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SUNWIZE TECHNOLOGIES LLC, 1155 FLATBUSH ROAD, KINGSTON, NY 12401-7011 IN ESTIMATED QUANTITIES FOR THE TOTAL ESTIMATED AMOUNT OF $4,519,882.00 INCLUSIVE OF FOUR OPTION YEARS

UEI: SLED_2366C42F88ADAC4B

SUNWIZE TECHNOLOGIES LLC, 1155 FLATBUSH ROAD, KINGSTON, NY 12401-7011 IN ESTIMATED QUANTITIES FOR THE TOTAL ESTIMATED AMOUNT OF $4,519,882.00 INCLUSIVE OF FOUR OPTION YEARS is a federal contractor, registered under UEI SLED_2366C42F88ADAC4B. It has been awarded $4,519,882 across 1 federal contract. Primary work spans Semiconductor and Related Device Manufacturing. Top awarding agencies include Sflc Procurement Branch 3(00040).

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SLED_2366C42F88ADAC4B

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Award history, agency mix, and NAICS coverage for SUNWIZE TECHNOLOGIES LLC, 1155 FLATBUSH ROAD, KINGSTON, NY 12401-7011 IN ESTIMATED QUANTITIES FOR THE TOTAL ESTIMATED AMOUNT OF $4,519,882.00 INCLUSIVE OF FOUR OPTION YEARS

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Open opportunities in SUNWIZE TECHNOLOGIES LLC, 1155 FLATBUSH ROAD, KINGSTON, NY 12401-7011 IN ESTIMATED QUANTITIES FOR THE TOTAL ESTIMATED AMOUNT OF $4,519,882.00 INCLUSIVE OF FOUR OPTION YEARS's top NAICS codes and agencies

NAICS: 334413
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DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-26-T-516M
Solicitation SPE7M5-26-T-516M is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 25 units of digital microcircuits, identified by NSN 5962-00-369-7831. The requirement specifies that components must be sourced from the Qualified Products List or Qualified Manufacturers List and must adhere to technical standards including MIL-M-38510/5D, MIL-PRF-38535M, and MIL-M-38510J(1). Delivery is required within 90 days after receipt of order, with a need ship date of January 1, 2027, and a final delivery date of February 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDWO facility in Columbus, Ohio. The contract imposes stringent quality and traceability requirements, specifically requiring the submission of DLA Land and Maritime Form 918 and associated test reports at least 15 days prior to the delivery date. Contractors are prohibited from shipping materials until they receive written authorization from the contract administrator. Packaging must comply with MIL-STD-129 and MIL-PRF-81705 for electrostatic discharge and electromagnetic interference protection, with specific cushioning requirements to prevent lead damage. Additionally, the contractor must apply lead finish markings per IPC/JEDEC J-STD-609 and ensure no mercury is intentionally added to the supplies. Compliance with the Buy American Act, CMMC Level 2 self-assessment, and the use of the Wide Area WorkFlow system for invoicing are also mandatory.
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