MICROCIRCUIT, DIGITAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract specifies the procurement of a digital microcircuit classified under Federal Supply Class 5962, with the NSN 5962010929552 and a required quantity of 17 units. The item is designated as a critical application component and must be sourced exclusively from qualified suppliers listed on the Qualified Products List or Qualified Manufacturer List, with strict compliance to approved part numbers from National Semiconductor Corporation and Lockheed Martin Corporation. All supplies must meet rigorous technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, including mandatory supply chain traceability documentation retention as outlined in DLAD Procurement Note C03. The contractor is required to maintain and submit detailed traceability and test reports via DLA Land and Maritime Form 918, and shipment is prohibited until written authorization is received from the contract administrator. Submission of documentation must conform to strict email protocols, including file size limits and standardized naming conventions tied to the contract CLIN and NSN. The microcircuit must be packaged in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with ESD and EMI protective measures mandated under MIL-PRF-81705, utilizing only qualified barrier materials from suppliers on the QPL-81705 list. ESD protection requires specific barrier materials for both the unit package and outer wraps, while cushioning must meet A-A-59136 Class 1 Grade B specifications with minimum and maximum density thresholds and thickness exceeding lead length by at least 1/8 inch. Lead finish markings must comply with IPC/JEDEC J-STD-609, applied per designated placement rules. Mercury and mercury compounds are strictly prohibited except for specific, regulated exemptions defined by NAVSEA. The item must be delivered FOB origin within 165 days to a designated distribution facility in Columbus, Ohio, with zero variance in quantity permitted. Payment is contingent upon full compliance with all packaging, labeling, documentation, and traceability requirements, and noncompliance with any stipulation may result in rejection or financial withholding.
General Info
Contract Value
$12,970.53Place of Performance
OH, USASet-Aside
Awardee
LINTECH COMPONENTS CO. INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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