SPRMM126QMF17 CIRCUIT CARD ASSEMB
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 has issued a Request for Quotations (RFQ) for CIRCUIT CARD ASSEMBLIES (NSN 7GH 5998-01-509-2189). This opportunity is a Small Business Set-Aside and aims to procure these items for DLA Procurement Operations. Quotations are due by May 28, 2026.
Scope of Work
This solicitation is for the procurement of CIRCUIT CARD ASSEMBLIES. Key requirements include adherence to technical specifications detailed in Sections C, D, E, and associated attachments. Packaging must comply with MIL-STD-2073. Vendors must also address hazardous material identification and provide Material Safety Data Sheets if applicable. Unique item identification is required for items with a Government unit acquisition cost of $5,000 or more. Inspection and acceptance of the items will take place at the origin.
Contract & Timeline
- Opportunity Type: Request for Quotations (RFQ)
- Set-Aside: Small Business
- Delivery: Required within 30 days of award.
- Quotations Due: May 28, 2026, by close of business.
- Published Date: April 28, 2026.
Evaluation
The evaluation criteria for this RFQ emphasize that past performance is considered more important than price. Specific details on other evaluation factors are not provided in the summary.
Additional Notes
The solicitation includes extensive clauses covering packaging, marking, inspection, acceptance, and the electronic submission of payment requests and receiving reports via Wide Area Workflow (WAWF). Vendors are required to provide an email address for follow-up communications. It is also recommended that vendors provide their contact information to NAVSUP WSS Mechanicsburg to receive automated notifications from Navy Electronic Commerce Online (NECO).