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NSN/NIIN No.:
Part No. :
(13-16 digit NSN/9 digit NIIN)
5961-01-208-99065961-01-208-9904
NSNDescriptionAssign Date
5961-01-208-9905SEMICONDUCTOR DEVICE,DIODE05/21/1985
NSNDescriptionDetailOpen Solicitations
5961-01-208-9905SEMICONDUCTOR DEVICE,DIODE0
CompanyAward DateQuantityPriceContractDelivery Date
Free Trial06/09/1988Free TrialFree TrialF4260088C1843
Free Trial06/01/1988Free TrialFree TrialF4260088C1843
Free Trial03/30/1984Free TrialFree TrialF0470484C0026
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Part NumberCompanyCAGE
479-1468-020THE BOEING COMPANY94756
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NameValue
END ITEM IDENTIFICATIONPEACEKEEPER MGCS
CRITICALITY CODE JUSTIFICATIONFEAT
SPECIAL FEATURESNUCLEAR HARDINESS CRITICAL ITEM WHICH HAS BEEN SELECTED FROM FSCM 94756,PART NUMBER 479-1388-020
MATERIALSILICON SEMICONDUCTOR
NUCLEAR HARDNESS CRITICAL FEATUREHARDENED
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CodeDefinition
ACQUISITION METHOD CODE.
'All Departments3ACQUIRE DIRECTLY FROM THE ACTUAL MANUFACTURER, WHETHER OR NOT THE PRIME CONTRACTOR IS THE ACTUAL MANUFACTURER.
ACQUISITION METHOD SUFFIX CODE.
'All DepartmentsCTHIS PART REQUIRES ENGINEERING SOURCE APPROVAL BY THE DESIGN CONTROL ACTIVITY IN ORDER TO MAINTAIN THE QUALITY OF THE PART. AN ALTERNATE SOURCE MUST QUALIFY IN ACCORDANCE WITH THE DESIGN CONTROL ACTIVITY’S PROCEDURES, AS APPROVED BY THE COGNIZANT GOVERNMENT ENGINEERING ACTIVITY. VALID AMCS: 1, 2, 3, 4 AND 5.
MAJOR ORGANIZATIONAL ENTITY.
Air ForceDFAir Force
Defense Logistics Agency.DSDefense Logistics Agency.
PRICE
All DepartmentsPrice60.16
PRECIOUS METALS INDICATOR CODES.
All DepartmentsAItem does not contain Precious Metal.
CRITICALITY CODE.
All DepartmentsMThe item is specifically designed to be or selected as being nuclear hard. In addition the item has other critical features such as tolerance, fit restrictions or application.
AUTOMATIC DATA PROCESSING EQUIPMENT.
All Departments0Represents items with no ADP components. NOTE: Codes 1 through 6 are only to be used when the item is Automatic Data Processing Equipment (ADPE) in its entirety and is limited to the type meeting only one of the definitions for codes 1 through 6. (See code 9).
ELECTROSTATIC DISCHARGE CODE.
All DepartmentsBRepresents items with ESD sensitivity.
HAZARDOUS MATERIALS INDICATOR CODE.
All DepartmentsNIndicates there is no data in the HMIRS and the NSN is in a FSC not generally suspected of containing hazardous materials.
DEMILITARIZATION CODE.
All DepartmentsQCommerce Control List Items (CCLI) – Mutilation to the point of scrap required outside the United States. In the United States, mutilation requirement determined by the DEMIL Integrity Code. DoD Trade Security Controls (TSC) required in the United States. (Note 8).
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NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE INCLUDING DATA FOR THE APPROVED AND ALTERNATE PART FOR EVALUATION. Documentation of Traceability (Oct 2008) Products offered under this acquisition shall be in com plete compliance with the item description on the schedule page and shal l be new and unused, unless former Government surplus is evaluated a nd approved. If the offeror is not identified as an approved/qualifi ed source in the item description, the offeror must submit traceability documentation to the Contracting Officer on or before the date that quot es/offers are due. The documentation can be mailed, faxed or scanned and e-mailed. The Contracting Officer may also require or consider ad ditional evidence prior to award to establish the identity of th e item and its manufacturing source. Failure to provide any required d ocumentation within the stated timeframe may result in rejection of the offer. Traceability documentation must, at a minimum, include the following: (1) If the offeror is an authorized dealer/distributor for an approved/qualified source and for the specific item bei ng procured: (a) The offeror must furnish one of the following: a co py of its current dealer/distributorship agreement, a letter of authoriza tion from the approved/qualified source, or a link to the approved/qu alified source's website which clearly identifies the offeror as an auth orized dealer/distributor. (b) By providing this documentation, the offeror repres ents that the dealer/distributor relationship with the approved/quali fied source applies to the item being procured. If the offeror's de aler/distributor status with the approved/qualified source changes eithe r before or after award, the offeror will promptly notify the contracting officer. (2) If the offeror is not an authorized dealer/distribu tor for an approved/qualified source the offeror must provide the following: (a) If offered item(s) are "not in stock/not currently owned by the offeror" or "not yet manufactured": The offeror must furnish a verifiable quotation from th e approved/qualified source to the offeror or from an aut horized dealer/distributor to the offeror. The quote must inclu de the approved/qualified source's part number (or Mil Spec Ty pe Designation), quantity sufficient to satisfy the solicitation require ment and date of quotation. The quotation must either be on letter head from the approved/qualified source or an authorized dealer distr ibutor to the offeror, or an electronic quote clearly identifiable as coming from the approved/qualified source or authorized dealer/distribu tor to the offeror. If the products will be obtained from an autho rized dealer/distributor, the information described in (1) mu st be provided to establish the authorized dealer/distributor arrangement . (b) If offered item(s) are "shipped" or "in stock/curre ntly owned by the offeror", the offeror must furnish one of the following documents: (i) The invoice from the approved/qualified source or a n authorized dealer/distributor to the offeror, or the packing slip which accompanied shipment from the approved/qualified source or authoriz ed dealer/distributor to the offeror. The document must be dated and include the following elements: name and address of the approved/qualified source; the approved/qualified part number (or Mil Spec Type Designation); quantity sufficient to satisfy the solicitation requirement; and the offeror's name and address. If the products were obtained from an authorized dealer/distributor, the inf ormation described in (1) must be provided to establish the auth orized dealer/distributor arrangement. (ii) In addition, if MIL-M-38510, MIL-PRF-38534, MIL-PR F-38535, or MIL-PRF-19500 applies, the offeror must provide a copy of the Certificate of Conformance required by the specificatio n.Note: this does not alleviate the requirements in the DLAD clause 52.246-9042, Documentation of Traceability - QPL/QML Integrated Circ uits, Hybrid Microcircuits, and Semiconductor Devices. (3) If the products to be furnished are not obtained di rectly from an approved/qualified source or an authorized dealer/distr ibutor of an approved/qualified source, the offeror must provide the documentation described in (2) establishing the complete line of owne rship or distribution from the approved/qualified source or an a uthorized dealer/distributor to the offeror. Notwithstanding any documentation provided prior to con tract award, the Government reserves the right to require additional doc umentation attesting to the authenticity of the material at any ti me before or after contract delivery. If the solicitation indicates Inspection and Acceptance at Destination, the Government reserves the right to change to Inspecti on and Acceptance at Origin at time of award, and to incorporate DLAD cla use 52.246-9004, Product Verification Testing. INTERCONTINENTAL BALLISTIC MISSILE (ICBM) ITEM . ALL REQUESTS FOR WAIVERS OR DEVIATIONS CLASSIFIED AS CRITICAL, MAJOR, AND MINOR MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER. INTERCONTINENTAL BALLISTIC MISSILE (ICBM) ITEM . ALL REQUESTS FOR WAIVERS OR DEVIATIONS CLASSIFIED AS CRITICAL, MAJOR, AND MINOR MUST BE FORWARDED TO THE DSC CONTRACTING OFFICER FOR REVIEW AND APPROVAL. . ALL ITEMS OF SUPPLY SHALL BE MARKED IAW MIL-STD-129. IN ADDITION, EACH UNIT PACK WILL BE MARKED WITH LOT AND SERIAL NUMBER (IF AVAILABLE), CONTRACTOR'S CAGE CODE, ACTUAL MANUFACTURER'S CAGE CODE AND PART NUMBER.
Cage# 94756 and PartNumber# 479-1468-020