CAPACITOR, FIXED, PAP
Contract Overview
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Defense Logistics Agency award SPE7M126V102S was issued on September 8, 2026, to Lintech Components Co. Inc. for the procurement of 24 fixed capacitors (NSN 5910012000162). The total contract price is $10,774.10. This fixed-price acquisition was managed through the DLA Land and Maritime office under solicitation SPE7M1-26-T-176F and NAICS code 334416. Delivery is required within 74 days after the date of order, with the shipping destination designated as the DLA Distribution New Cumberland facility in Pennsylvania under FOB Origin terms. The contract mandates strict adherence to military and federal standards, including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component-level lead finish identification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and the safeguarding of covered defense information. Inspection and acceptance of the supplies are conducted by the government at the destination.
General Info
Contract Value
$10,774.1Place of Performance
PA, USASet-Aside
Awardee
LINTECH COMPONENTS CO. INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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