MICROCIRCUIT, LINEAR

The contract pertains to the procurement of two units of a linear microcircuit identified by NSN 5962013729995 and part number 5962-8860002GA under Federal Supply Class 5962 for electronic microcircuits. The item must be sourced exclusively from manufacturers listed as approved sources on the DLA SMCR website at the time of award, and no alternative sources or part numbers are acceptable. A Certificate of Conformance from the actual manufacturer is mandatory, and bids lacking this document will be considered alternates. The microcircuit must comply with the exact product definition as modified by Procurement Note L04, allowing parts from approved sources marked with the authorized CAGE and part number. Traceability documentation must be maintained in accordance with DLA Directive Procurement Note C03 (August 2016), requiring the contractor to retain full supply chain records and submit them for verification prior to shipment. Documentation must be submitted via email no later than 15 days before the delivery date to [email hidden], limited to 15 megabytes per email and compressed as a zip file if necessary, with filenames following the exact format: “Documentation Type Contract Number, CLIN, NSN.” The item must be packaged and marked in strict compliance with MIL-STD-2073-1E and MIL-STD-129, with special emphasis on ESD and EMI protection per MIL-PRF-81705. Barrier materials must be sourced from QPL-81705 qualified manufacturers, with Type I and Type III barrier layers used as required. Cushioning must meet A-A-59136, Class 1, Grade B, with density between 1.7 and 2.2 pounds per cubic foot and thickness exceeding component lead length by at least one-eighth inch, or alternatively, components must be immobilized in form-fitting ESD protective containers. Each individual unit pack must be clearly marked per IPC/JEDEC J-STD-609 to identify lead finish characteristics, with placement conforming to paragraph 6.2 of the standard. The contractor must include a completed DLA Land and Maritime Form 918 and written shipment authorization within each shipping package and may not ship until receiving explicit approval from the contract administrator. Payment is contingent upon compliance with all documentation requirements, and failure to present identical