MICROCIRCUIT, DIGITA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract mandates the procurement of a digital microcircuit identified by NSN 5962011813110 under solicitation SPE7M0-26-T-016J, with a unit price of $7.000 and a delivery requirement of seven units to be furnished FOB origin within 63 days after order, with a final delivery date of November 12, 2026. Inspection and acceptance occur at the destination in Columbus, Ohio, and no quantity variance is permitted. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, including specific provisions on supply chain traceability, qualified supplier lists, and physical identification of bare items. Traceability documentation must be maintained in accordance with DLA Procurement Note C03, and contractors must submit completed DLA Land and Maritime Form 918 along with unredacted test or traceability reports no later than 15 days before delivery. Shipment is prohibited without prior written authorization from the contract administrator, and payment is contingent on adherence to the submitted documentation, with strict penalties for discrepancies or unauthorized shipments. All traceability documents must be emailed in compressed ZIP format under 15 MB, using a standardized naming convention tied to the contract number and NSN. Packaging must conform to MIL-STD-2073-1E with preservation method GX and specific materials including K3 wrap, P4 cushioning, B9 unit containers, and E5 intermediate containers under pack code U. All items require ESD and EMI protection per MIL-PRF-81705, using only certified barrier materials from QPL-81705 manufacturers, with Type I materials mandated for both ESD and EMI, and Type III used where cushioning is not specified. Cushioning must meet A-A-59136, Class 1, Grade B density standards with thickness exceeding component leads by at least 1/8 inch, or use form-fitting ESD-protective containers. Special marking code 39 must appear to identify ESD sensitivity, and all unit packages must bear lead finish labels per IPC/JEDEC J-STD-609, with placement governed by paragraph 6.2. Marking overall must follow MIL-STD-129, including GS1-compliant barcoding. Mercury and mercury-containing compounds are prohibited except for narrowly defined exemptions under NAV
General Info
Agency
Contract Value
$3,974.95NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
