SPRMM126QHC35 - CIRCUIT CARD ASSEMBLY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Mechanicsburg is soliciting quotations for a CIRCUIT CARD ASSEMBLY (NSN 7HH 5998-01-615-2351). This is a Request for Quotations (RFQ) with a response deadline of July 16, 2026. The award will be made using the Lowest Price Technically Acceptable (LPTA) method.
Scope of Work
The primary requirement is for a specific CIRCUIT CARD ASSEMB. Technical specifications are detailed in Sections C, D, E, and various attachments of the RFQ. Packaging must adhere to MIL-STD-2073, and Unique Item Identification (UII) is mandatory per DFARS clause 252.211-7003. Inspection and acceptance of supplies will occur at the contractor's or subcontractor's plant or destination. Product Verification Testing (PVT) may be invoked by the contracting officer.
Contract & Timeline
- Type: Request for Quotations (RFQ)
- Delivery: Requested ASAP
- Set-Aside: None specified. Eligibility requires vendors to be "Approved Suppliers for Circuit Card Assemblies and Printed Circuit Boards" (FSC 5998), specifically authorized distributors or Original Equipment Manufacturers (OCM/OEMs).
- Quotations Due: July 16, 2026, by close of business.
- Published: April 20, 2026.
Evaluation & Submission
Award will be based on the Lowest Price Technically Acceptable (LPTA) method under SEPA-EAF Authority. Submission instructions require providing an email address for follow-up communications. Vendors who are not the manufacturer must state the Original Equipment Manufacturer (OEM) and its CAGE code. Electronic submission of Invoice and Receiving Report (COMBO) through PIEE-WAWF is a mandatory requirement.
Additional Notes
Drawings or technical data for this item are not available. Contractors can view orders, contracts, and modifications via the EDA web tool (https://piee.eb.mil/). The document references various DLA Procurement Notes and DFARS clauses related to packaging, inspection, and payment instructions.
Contact Information
Andrew Etheredge (ANDREW.ETHEREDGE@DLA.MIL)