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CAPACITOR, FIXED, MET

Awarded

SPE7M5-26-Q-0599Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE7M526P3938 to Lintech Components Co. Inc. on June 29, 2026, for the procurement of four fixed metallized paper-plastic dielectric capacitors. This award, resulting from solicitation SPE7M5-26-Q-0599, has a total contract price of 10,266.56 dollars. The procurement falls under NAICS code 334416 and is managed by DLA Land and Maritime. The capacitors, identified by NSN 5910-01-188-6292, must adhere to technical specifications per MIL-PRF-39022/8G and comply with IPC/JEDEC J-STD-609 for lead finish marking. The contract stipulates specific DLA packaging requirements and establishes a delivery timeline of 238 days after receipt of order. Thomas McRoy serves as the primary point of contact for this federal acquisition.

General Info

DLA awarded Lintech Components $10,266.56 for four dielectric capacitors on June 29, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10,266.56

NAICS

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

LINTECH COMPONENTS CO. INC.

Award Issued Date

06/29/2026, 12:00:00 AM UTC

Documents

2

SPE7M5-26-P-3938 - Order for Supplies or Services

award

High

SPE7M5-26-Q-0599 - Request for Quotations

28 pages · rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 1

Solicitation

AwardedJun 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Thomas McRoy

contact@example.gov

+1 (555) 000-0000

Full Description

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DLA award SPE7M526P3938 posted on DIBBS. Awardee: LINTECH COMPONENTS CO. INC. (CAGE 0N439) Total Contract Price: $10,266.56 Award Date: 06-29-2026 Solicitation: SPE7M5-26-Q-0599 Line items: - CAPACITOR, FIXED, MET (NSN/Part 5910011886292, PR 7006515636)

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