MICROCIRCUIT, LINEAR

This contract is for the procurement of five linear microcircuits under Federal Supply Class 5962, with the NSN 5962-01-017-3496, issued through solicitation SPE7M5-26-T-360X by the Department of Defense’s Active Devices Division. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including mandatory supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016. The contractor must comply with detailed packaging and marking specifications, including adherence to IPC/JEDEC J-STD-609 for lead finish identification and MIL-PRF-81705 for ESD and EMI protective packaging, using only qualified materials listed on QPL-81705. Traceability and test documentation must be submitted via email no later than 15 days before delivery, in a format conforming to strict naming conventions and file size limits, and must be accompanied by the DLA Land and Maritime Form 918. Shipment is prohibited until written authorization is received from the contract administrator, and failure to comply with documentation requirements invalidates payment. The microcircuits are classified as a qualified item under the Qualified Suppliers List of Distributors and Qualified Testing Suppliers List for FSC 5961 and 5962, and only approved sources may be used, with markings reflecting authorized manufacturer CAGE and part numbers. The contract prohibits the intentional use of mercury or mercury-containing compounds in the product, except for specific applications as defined by NAVSEA, which require secondary containment and shock resistance. Export control regulations under ITAR or EAR apply, restricting access to technical data by foreign persons, and contractors must hold a valid US/Canada Joint Certification Program certification, complete required DOD training, and obtain explicit DLA authorization to access such data. The item is non-surplus, must be handled in ESD-controlled environments, and delivery is due within 147 days of award. All documentation must be traceable, verifiable, and retained by the contractor as required, and any deviation from these requirements may result in rejection of delivery or withholding of payment.