MICROCIRCUIT, DIGITA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of three digital microcircuits identified by NSN 5962014539501 and part number 5962-9093801MRA under solicitation SPE7M5-26-T-369R, issued by the Defense Logistics Agency Land and Maritime Active Devices Division. The requirement is for a qualified item within Federal Supply Class 5962, subject to stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including adherence to TDP Rev A Gen 2 per Basic Drawing 67268, Revision E dated January 22, 2025. Suppliers must be listed on the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962, and full supply chain traceability documentation must be retained per DLA Directive Procurement Note C03. Each unit pack must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead content and other attributes, with placement governed by paragraph 6.2 of the standard. The microcircuits must be packaged and preserved in compliance with MIL-STD-2073-1E, utilizing DOD-qualified ESD and EMI protective materials specified by MIL-PRF-81705, including Type I and Type III barrier materials, and cushioning meeting A-A-59136, Class 1, Grade B specifications with a density between 1.7 and 2.2 pounds per cubic foot, and thickness at least one-eighth inch greater than lead length. Marking on outer containers must comply with MIL-STD-129, with special marking code ZZ indicating additional requirements. Delivery is FOB origin with a 140-day performance period, requiring shipment no later than January 5, 2027, to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance occur at destination and are governed by FAR 52.246-2. Contractors must submit DLA Land and Maritime Form 918 no later than 15 days before delivery, including unredacted traceability or test reports via email limited to 15 megabytes with a specific naming convention, and receive written authorization prior to shipment. Each shipment must include a printed copy of Form 918 and the authorization confirmation
General Info
Contract Value
$2,025Place of Performance
OH, USASet-Aside
Awardee
LINTECH COMPONENTS CO. INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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