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53--COUPLING,CLAMP,GROO

Awarded
SPE4A7-26-T-3586Federal

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The Defense Logistics Agency awarded a firm-fixed-price contract valued at $250,580.00 to LINTECH COMPONENTS CO. INC. (CAGE 0N439) under solicitation SPE4A7-26-T-3586, with the award issued on July 21, 2026. The contract is for the delivery of 1,000 units of a Coupling, Clamp, Grooved (NSN 5342012014774), with performance carried out at the contractor’s facility in Ronkonkoma, New York. Administrative oversight is managed by the DCMA Northeast office at Hanscom AFB, Massachusetts, while payment and contract administration are handled by DLA Aviation’s ASC Supplier Oper OEM Division. The contract includes a single line item with no option periods, and no detailed pricing breakdown, delivery schedule, FOB terms, or technical specifications beyond the NSN are provided. Compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, is a central and material requirement, implemented through DoD Class Deviation 2026-00040 Revision 1, with mandatory flow-down obligations to all subcontractors and reporting requirements for violations or legal challenges related to DEI practices. The contractor’s compliance with this clause is deemed material to payment under 31 U.S.C. 3729(b)(4), exposing non-compliance to potential False Claims Act liability. No independent evaluation criteria, past performance assessments, or technical acceptance standards were disclosed; the award appears consistent with an LPTA methodology based on the simplicity of the item and absence of complex evaluation factors. The contractor must ensure adherence to applicable regulations and provide all required reports, but no socioeconomic certifications, size status, or unique entity ID are explicitly confirmed in the records. Packaging, preservation, and marking requirements are not specified, and no MIL-STDs such as MIL-STD-129 or MIL-STD-2073 are referenced. Invoicing methods, payment office details, COR or COTR assignments, and appropriation codes are either absent or not populated in the documentation. The contract modification P00001, effective January 9, 2026, and formally awarded on July 21, 2026, was processed using Standard Form 30, and submissions were directed to

General Info

DLA awarded $250,580 fixed-price contract to LINTECH for 1,000 couplings with mandatory DEI compliance under False Claims Act.

Contract Value

$250,580

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726P5109 Modification P00001

PDF, High priority: read this firstmodification
High

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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DLA award SPE4A726P5109 posted on DIBBS. Awardee: LINTECH COMPONENTS CO. INC. (CAGE 0N439) Total Contract Price: $250,580.00 Award Date: 07-21-2026 Solicitation: SPE4A7-26-T-3586 Line items: - COUPLING, CLAMP, GROO (NSN/Part 5342012014774, PR 7014489943)

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