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LINTECH INTERNATIONAL LLC

UEI: Y5WPNHDNNRL5CAGE: 1XEJ9

LINTECH INTERNATIONAL LLC is a federal contractor, registered under UEI Y5WPNHDNNRL5 and CAGE code 1XEJ9. It has been awarded $1,092,324 in federal contracts. Primary work spans Adhesive Manufacturing, Explosives Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

Y5WPNHDNNRL5

CAGE Code

1XEJ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability CompanyWoman-Owned Business

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Lintech International LLC specializes in wholesale trade distribution services for government and institutional customers, leveraging its expertise in supply chain logistics, inventory management, and procurement support. As a Woman-Owned Business with a 2L entity structure, the company focuses on d...

Lintech International LLC specializes in wholesale trade distribution services for government and institutional customers, leveraging its expertise in supply chain logistics, inventory management, and procurement support. As a Woman-Owned Business with a 2L entity structure, the company focuses on delivering mission-critical materials and equipment through compliant, efficient distribution channels. Their technical capabilities include managing complex catalog systems, ensuring regulatory adherence in federal procurement, and coordinating just-in-time delivery of specialized goods to government facilities. The firm’s operational model emphasizes reliability, traceability, and responsiveness in fulfilling orders under government contracting frameworks, with particular strength in managing multi-tiered vendor networks and maintaining stringent documentation standards. While award history is not available to identify specific agencies or contract types, Lintech International LLC’s primary NAICS classification of 424690—Other Wholesale Trade Agents and Brokers—indicates a focus on acting as an intermediary for industrial, medical, and institutional supply chains. This places them in the broader government logistics ecosystem, supporting agencies that rely on third-party distributors for non-expendable and specialty items. Their market positioning centers on bridging gaps between manufacturers and public sector end-users through streamlined procurement pathways and certified compliance practices. Based on available information, the company is headquartered in Macon, Georgia, and operates as a small business with formal recognition as a Woman-Owned Business. This certification enhances its eligibility for set-aside contracts and supports diversity initiatives within federal supply chains. Lintech’s geographic presence is anchored in the Southeast, with operational reach extending to federal installations nationwide through established logistics partnerships and distribution infrastructure.

Key Performance Metrics

Awards Count

59

All time

Active

0

Currently performing

Completed

59

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Department Of Defense$904.4K82.8%Department Of Defense (dod)$182.9K16.7%
Other agencies (1 agencies, <0.5% each)$5.0K0.5%
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in LINTECH INTERNATIONAL LLC's top NAICS codes and agencies

NAICS: 424690
New
SLED
Supply and Delivery of Bulk Chemicals
Solicitation # 2026-RFP-006
The Valley Sanitary District (VSD), a wastewater district serving approximately 89,000 people in the Coachella Valley, is soliciting proposals under solicitation 2026-RFP-006 for the supply and delivery of bulk chemicals. The scope of work involves the F.O.B. delivery of 25% Sodium Bisulfite, 12.5% Sodium Hypochlorite, and 37-42% Ferric Chloride to the VSD facility in Indio, California. The selected contractor must ensure a continuous supply of products, including the ability to perform emergency deliveries within 24 hours of notification and standard deliveries within three business days. Contractors are required to provide weighmaster certificates for all loads, current Certificates of Analysis, and Safety Data Sheets. If products are repackaged, a signed certification of purity on the firm's letterhead is mandatory. The award will be granted to the most qualified proposer based on a points-based scoring system, with final approval resting with the VSD Board. Proposers must be licensed in the State of California and comply with all federal, state, and local environmental health and safety laws, including Cal/OSHA requirements and California Prevailing Wage Laws if applicable. Proposals must be submitted via the designated portal by 4:00 pm on November 20, 2026, and must include an executive summary, a description of three relevant contracts from the last five years, and evidence of California licensing. The contractor is also required to submit a Spill Response Plan within 15 days of the Notice of Award. VSD reserves the right to verify all shipped quantities using its own on-site scales.
Operations

POSTED

about 16 hours ago

DEADLINE

in 21 days
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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 5 days
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NAICS: 424690
New
SLED
Phosphoric Acid
Solicitation # 26-052-ITB
The Kenton County Airport Board is soliciting bids under solicitation 26-052-ITB for the supply of technical grade Phosphoric Acid to support the Storm Water Treatment Plant at the Cincinnati/Northern Kentucky International Airport. The contract, anticipated to begin on December 1, 2026, involves an estimated purchase of 10,000 gallons over a twelve-month period. The required material must contain a minimum of 75% by weight with a specific gravity of at least 1.575. Preferred delivery is bulk to a 1,500-gallon tank in Hebron, Kentucky, though IBC totes may be used with prior approval. Deliveries must occur Monday through Friday during specified morning and afternoon windows, with a maximum lead time of seven days from the receipt of an order. Eligible bidders must have at least three years of experience supplying technical-grade phosphoric acid or similar chemicals and possess all necessary hazardous materials licenses and permits for the Commonwealth of Kentucky. Required submissions include a Certificate of Analysis for the product, a Certificate of Insurance, and training records for delivery personnel. The award will be based on the best value, evaluating both cost and technical capabilities without further discussions. The contract is structured on a time and materials basis with net 30 payment terms. Key compliance requirements include maintaining primary and non-contributory insurance, providing a Safety Data Sheet upon approval, and adhering to Kentucky residency certification preferences. Bids must be submitted via the OpenGov portal by November 12, 2026.
Environmental Operations

POSTED

1 day ago

DEADLINE

in 13 days
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NAICS: 236220
New
Federal
Market Intelligence Questionnaire JBR041 – Pallet Processing Facility/JBR044 – Rapid Deployment Facility
Solicitation # W911KB29RWP01-A
The U.S. Army Corps of Engineers, Alaska District, is seeking market intelligence for two military construction projects at JBER-Richardson, Alaska, with a combined estimated target budget of approximately 182.5 million dollars. The first project, the Pallet Processing Facility (JBR041), has a target budget of 79.5 million dollars to create a 52,000 square foot, all-weather, 24-hour facility that will serve as the sole hazardous cargo processing point and consolidated alert final preparation and holding area at JBER. The second project, the Rapid Deployment Facility (JBR044), has a target budget of 103 million dollars and consists of a complex to support pre-deployment and redeployment for a Brigade Combat Team (Airborne), featuring a Passenger Shed for personnel processing and a Joint Inspection Facility equipped with vehicle inspection lanes, an indoor wash rack, and a covered defuel point. Both facilities require specialized cold climate design for Climate Zone 7, cybersecurity for four platforms, sustainability measures, and comprehensive site improvements including utilities and storm drainage. The anticipated period of performance spans fiscal years 2029 through 2032, with design starting in the first quarter of FY29 and a 24-month construction period beginning in FY30. This current action is a sources-sought effort to gather industry feedback on the most effective project delivery methods, such as CM@Risk or Design-Build, and to evaluate industry capabilities regarding arctic adaptation and schedule risks.
Department Of Defense

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 424690
New
SLED
ITB 2527H152 Calcium Chloride -Federally Funded
Solicitation # 2527H152
The State of Alaska Department of Transportation and Public Facilities is soliciting bids for a one-time purchase and delivery of Calcium Chloride (Type S, Grade N4, Class B Mini-Pellet) to multiple locations within the Northern Region, including the Dalton Highway at Mile Posts 335, 305.6, 290, and 267.9. The total quantity requested across these locations includes 237.6 tons for Sag River Camp, 114.4 tons for 117 Pit, and 130.9 tons for Holden Creek. Bids must be submitted by 1:00 PM Alaska Time on November 19, 2026. Award will be granted to the lowest responsive and responsible bidder who provides a bid for all items and meets all material and performance requirements. Submission requirements include a bid schedule, cover sheet, a $5,000 certified or cashier's check as a bid guarantee, and evidence of compliance such as Safety Data Sheets and independent laboratory test results. Bidders must also provide a Certificate of Buy America Act Compliance and a Material Origin Certificate. The product must be delivered in new, unused bags and bladders with specific polyethylene liner and woven polypropylene specifications, transported via flatbed trailers. The contract is subject to various federal and state regulations, including the Davis-Bacon Act, Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. Invoices must be submitted via email to the Northern Region accounts payable office and must be accompanied by a signed weight ticket or proof of delivery.
Transportation and Public Facilities

POSTED

1 day ago

DEADLINE

in 20 days
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NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
The City of Troy, New York, issued solicitation RFB # 26-0012 to establish pricing for the furnishing and delivery of water treatment chemicals for the Department of Public Utilities for the year 2027. The scope of work includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are designated for the John P. Buckley Water Treatment Plant, the Melrose Chlorination Station, and the Eddy's Lane Pump Station, with specific packaging requirements such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. Bids were due by November 18, 2026, and must be submitted in sealed envelopes consisting of one original and two copies. The contract is awarded to the lowest responsive bidder, with prices guaranteed for twelve months from the award date. Required submissions include a bid bond, non-collusive bidding certification, Material Safety Data Sheets, and New York State Department of Environmental Conservation Water Treatment Chemical forms. The successful contractor must maintain insurance coverage of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate, adhere to the City's Code of Ethics, and comply with New York State Iran Divestment Act certifications. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in regulatory mandates or water quality parameters.
City of Troy

POSTED

1 day ago

DEADLINE

in 19 days
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