MICROCIRCUIT, LINEAR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of a linear microcircuit identified by NSN 5962011192963 and part number 8102306CA, with a quantity of 50 units to be delivered within 75 days after order. The item is classified as a commercial item and must be sourced exclusively from approved manufacturers listed on the DLA SMCR website, with no substitution of parts or sources permitted. Strict supply chain traceability is mandated under DLAD Procurement Note C03, requiring contractors to retain and provide documentation tracing the item to its authorized manufacturer, with all traceability and test reports submitted via email in compressed zip format under 15 megabytes using a specific naming convention. Delivery is FOB origin, but inspection and acceptance occur at destination, and no shipment may proceed without written authorization from the contract administrator following review of the submitted documentation. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including mandatory use of designated cushioning per A-A-59136 and ESD/EMI protective materials from QPL-81705 qualified suppliers using MIL-PRF-81705 Type I and III barrier materials. Each unit pack must be marked in accordance with IPC/JEDEC J-STD-609 to identify lead status, and special marking code ZZ applies to indicate ESD sensitivity per MIL-STD-129. The item is designated as a critical application item, and no mercury or ozone-depleting chemicals may be intentionally introduced. Contractors must adhere to DLA packaging requirements, maintain full supply chain data, and comply with cybersecurity requirements under CMMC Level 2. The contract includes clauses related to employment equity, trafficking prevention, hazardous materials, and defense information protection, and requires all submissions through DIBBS, with email documentation routed to Maritime.CDAP.Monitor@dla.mil. Payment is contingent upon full compliance with all documentation, packaging, and marking requirements, with reimbursement withheld if the delivered product or accompanying documentation deviates from what was approved for shipment.
General Info
Agency
Contract Value
$1,447.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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