Solicitation
CIRCUIT CARD ASSEMB
Dept of Defense · Defense Logistics Agency · Sol. SPRPA126QYD18
Due in 9 days
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DLA Aviation at Philadelphia posted a solicitation titled CIRCUIT CARD ASSEMB, issued under emergency acquisition flexibilities. The text is mostly contract clauses and payment instructions. It does not describe the item, quantity or delivery, and says drawings are not available. Quotes are due October 19, 2026.
Watch out for
- Drawings not available. The notice says drawings are not available, so you may not be able to price or build the part unless you already have the data.
Drawings are not available.
- Item details missing. The text has no item description, quantity or delivery date, so you cannot judge fit from the notice text alone.
- Short response window. The notice was posted October 9 and quotes are due October 19, 2026.
Read from the notice text only.
Full brief
What they want
- A circuit card assembly (item, quantity and delivery are not described in the text)
- Supplier quality system of ISO 9001 or higher
- Email a copy of the quote or proposal to the DLA contact
- Contract type
- Solicitation under Emergency Acquisition Flexibilities (EAF) authority
- Offers due
- 2026-10-19 4:30 PM (UTC-04:00, as listed in the notice header)
- How to submit
- Email a copy of the quote or proposal to kenneth.lauber@dla.mil (any other required channel is not stated)
What to include when you submit
- Post-award requests go through the NAVSUP WSS Vendor Portal
- After award, request a Workflow Pro (WFP) Mod Assist account and pick the named POC
You must have
- ISO 9001 or higher quality system required
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER
Not in the notice text
- Part number, quantity and delivery schedule
- Evaluation method and factors
- Whether a source approval or qualification is needed
- Place of delivery
- Set-aside status (header says none)
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Key facts
- Response due
- Oct 19, 2026, 8:30 PM UTC
- Posted
- Oct 9, 2026
- Notice type
- Solicitation
- Solicitation
- SPRPA126QYD18
- Agency
- Dept of Defense · Defense Logistics Agency
- Office
- DLA Aviation at Philadelphia, Pa
- NAICS
- 332710
- Product/service code
- 4920
- Business type
- Manufactured parts & equipment
- Contracting contact
- Telephone: 2137373962KENNETH.LAUBER@DLA.MIL
What similar contracts paid
1,811 contracts at this agency for the same NAICS and product/service codes had activity in the last 5 years, according to USAspending.gov. Small businesses won 62% of the dollars in this market over the last 3 fiscal years.
Typical contract$12.8KMiddle half: $6.8K to $42.3K
Typical per year$22.1KValue divided by years of performance
Before you respond
Full notice text from SAM.gov
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Robyn Grinarml| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). Please email copy of quote/proposal to kenneth.lauber@dla.mil Drawings are not available. ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS. PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page: https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.home To request an account, navigate to the bottom of the page and click Request Account. Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu. Select Privacy Act Agreement; after reading the statement, click Agree. When all data has been entered on the form, click the blue Submit button. Notification will be sent when the account is established. Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, robyn.grinarml@dla.mil \
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