Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

MICROCIRCUIT, DIGITA

Awarded

SPE7M5-26-T-6546Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M526P4517, issued on September 3, 2026, is a federal purchase order granted to Lintech Components Co. Inc. for the procurement of digital microcircuits. The contract, associated with solicitation SPE7M5-26-T-6546 and NAICS code 334413, has a total value of 16,910.00 dollars. The scope of the award focuses on the delivery of digital microcircuits identified by NSN 5962010340857 and PR 7015248185. This procurement is managed by DLA Land and Maritime and mandates strict adherence to technical requirements outlined in DLAD PROC NOTE M01 and TQ Requirement RQ014, which include specific restrictions regarding CAGE and part numbers.

General Info

DLA awarded Lintech Components Co. Inc. $16,910.00 for procuring digital microcircuits.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$16,910

NAICS

334413 - Semiconductor and Related Device Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LINTECH COMPONENTS CO. INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

1

SPE7M5-26-P-4517 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M526P4517 posted on DIBBS. Awardee: LINTECH COMPONENTS CO. INC. (CAGE 0N439) Total Contract Price: $16,910.00 Award Date: 09-03-2026 Solicitation: SPE7M5-26-T-6546 Line items: - MICROCIRCUIT, DIGITA (NSN/Part 5962010340857, PR 7015248185)

Similar Contracts

Same NAICS industry code

Supply of Insulator Plate (NSN 5970004232896)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supplier of Semiconductor Device, Diode (NSN 5961-01-026-2577)This subcontract, issued by the Department of Defense DLA Weapons Support Active Devices Division, requires the supply of two semiconductor diode units under NSN 5961-01-026-2577. The hardware must be delivered to Tobyhanna, Pennsylvania, and the supplier is required to hold qualifications for FSC 5961 and 5962. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-19491, and marking per MIL-STD-129 and IPC/JEDEC J-STD-609. Additionally, the provider must maintain full supply chain traceability in accordance with DLAD Procurement Note C03. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Fixed Wire Wound Resistors (NSN 5905-01-063-8462)This subcontract involves the supply of 5,000 fixed wire wound resistors for prime contractors supporting DLA supply contracts. The components must be manufactured or sourced to meet NSN 5905-01-063-8462 specifications. All items require strict adherence to marking standards MIL-STD-129 and IPC/JEDEC J-STD-609, with packaging performed according to MIL-STD-2073-1E and RP001. The contract is managed by the Department of Defense under the DLA Weapons Support Active Devices Division, with performance taking place at Hill AFB. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Flashlights (NSN 6230014688129)This subcontract involves the procurement or manufacture of 457 flashlights for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. All units must strictly adhere to the technical specifications for NSN 6230014688129, with detailed technical data accessible via the DLA portal. The contractor is responsible for packaging the items according to MIL-STD-2073-1E standards and shipping them FOB Origin to the place of performance in Tracy, California. The opportunity is categorized under NAICS code 334413, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Fluorescent Lamp Supplier (NSN 6240-01-317-1381)This subcontract through the Defense Logistics Agency requires a supplier to provide 926 fluorescent lamps meeting NSN 6240-01-317-1381 specifications for Department of Defense prime contractors. The selected vendor must maintain an active SAM registration and ensure all materials are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona, under NAICS code 334413. Interested parties must submit their responses by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supply of Push Switches (NSN 5930-01-062-4904)This subcontract involves the supply of push switches identified by NSN 5930-01-062-4904 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected source or manufacturer must provide one unit of the specified switch, ensuring compliance with RP001 packaging requirements and strict mercury-free material restrictions. The use of approved additive manufacturing processes is permitted to meet the technical specifications. The opportunity is categorized under NAICS code 334413 and was posted on October 28, 2026, with a response deadline of November 9, 2026. All deliverables must be packaged according to DLA specifications to ensure successful integration into the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Air Transducer Assembly ManufacturingThis subcontract involves the manufacture and assembly of 115 calibrated air transducer units for prime contractors supporting DLA Troop Support supply contracts. The scope of work includes precision machining, assembly, and calibration of the transducer sensor and housing in strict accordance with NSN 4930-01-535-7810. Performance must adhere to the RA001 DLA Master List and the Buy American Act, with a specific prohibition against the use of additive manufacturing. The project is managed under NAICS code 334413 for the Department of Defense, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 9, 2026, for this specialized production requirement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Supply of Fixed Wire Wound Noninductive ResistorsThis subcontract involves the supply of fixed, wire wound, noninductive resistors to prime contractors for DLA and Army electronic component contracts. The scope of work requires the manufacture or procurement of one unit of NSN 5905-01-106-7481, specifically Part RE80N38R3, in strict accordance with MIL-PRF-18546/2C(4) specifications. All deliverables must adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 and IPC/JEDEC J-STD-609 for marking requirements. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract is categorized under NAICS code 334413. The delivery terms are established as FOB Origin, with the place of performance located at Fort Bliss, Texas. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Fixed Film Resistor Networks (NSN 5905-01-351-3639)This subcontract involves the supply of two fixed film resistor networks, identified by NSN 5905013513639, for prime contractors supporting the DLA Weapons Support Active Devices Division. The performance of this contract takes place in Fort Bliss, Texas, and requires strict adherence to RP001 packaging, RA001 quality requirements, and MIL-STD-129 marking standards. To be eligible, providers must maintain quality systems certified under SAE AS9003 or ISO 9001. Additionally, the contract mandates cybersecurity compliance in accordance with DFARS 252.204-7012 and NIST SP 800-171. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Electronic Plug-in Sockets (NSN 5935-01-237-3880)This subcontract involves the supply of 150 electronic plug-in sockets, specifically TE Connectivity part 8-1437531-4 under NSN 5935-01-237-3880, to support prime contractors for the DLA Weapons Support Active Devices Division. The scope of work includes the manufacture or procurement of these components, with performance taking place in New Cumberland. Strict quality and logistical standards are required for this engagement. The provider must ensure packaging adheres to RP001 and marking follows MIL-STD-129. Furthermore, the contract mandates sampling compliance with MIL-STD-1916 or ASQ H1331, while requiring zero-nonconformance in accordance with MIL-STD-105/ASQ Z1.4.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Push Switch Supplier (NSN 5930-01-236-5641)This subcontract involves the manufacture or sourcing of a specific push switch for prime contractors supporting DLA supply contracts. The required component must conform to MIL-DTL-28786 and NSN 5930-01-236-5641. The scope of work includes the delivery of one push switch, which must be packaged and marked according to MIL-STD-129, with hazard labels applied per 29 CFR 1910.1200 where applicable. The contract is issued by the Department of Defense under the DLA Weapons Support Electrical Devices Division, with performance taking place in Ft Riley. Compliance with NIST SP 800-171 is mandatory for the supplier. Interested parties must respond by November 9, 2026, under NAICS code 334413.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE

Supply of Fixed Film Chip Resistors (NSN 5905014826118)This subcontract involves the procurement and manufacture of fixed film chip resistors for prime contractors supporting the DLA Weapons Support Active Devices Division. The contractor is responsible for providing resistors that strictly adhere to Part Number M55342M06B270JP and comply with MIL-PRF-55342/6H and MIL-PRF-55342J(2) SUP 1 standards. Additionally, the work requires lead finish identification according to IPC/JEDEC J-STD-609 and packaging that meets MIL-STD-2073-1E and MIL-STD-129 specifications. The project falls under NAICS code 334413 and requires full compliance with the Buy American Act. Performance of the contract is centered in Fort Bragg, with a response deadline set for November 9, 2026. The final deliverable is the completed resistor meeting all specified military and industry quality standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Electrical Component Supply (Berry Amendment Compliant)

Residential Electric Lighting Fixture Manufacturing

POSTED

about 2 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly Fabrication

Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)

Navigational Services to Shipping

POSTED

about 2 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)

Other Motor Vehicle Parts Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-01-563-9037)This subcontract through the Defense Logistics Agency involves the supply of 220 specialized incandescent lamps, specifically part number M6363/9-2 under NSN 6240-01-563-9037. The contractor is responsible for manufacturing or sourcing lamps that strictly adhere to MIL-DTL-6363J Revision J and MIL-DTL-6363/9A Revision A standards. All deliverables must meet rigorous quality assurance protocols per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129 and packaging compliant with RP001 and ASTM D3951. The project is subject to strict regulatory requirements, including mandatory compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in Phoenix, Arizona, under NAICS code 334519. Interested parties must submit responses by November 9, 2026, to support prime contractors on DLA Troop Support projects.

Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

FOB Destination Delivery Services (Patuxent River, MD)This subcontract involves the secure transport and delivery of specialized vehicular tires for prime contractors supporting Defense Logistics Agency supply contracts. The services are dedicated to the Naval Air Warfare Center Air Division, with all deliveries destined for a military installation in Patuxent River, Maryland. All shipments must be delivered FOB Destination within 20 days of receiving an order. To ensure successful execution, the contractor must provide drivers who possess the necessary valid identification and security clearances required for base access. This requirement falls under NAICS code 484220, with a response deadline set for November 9, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Supply of Specialized Pneumatic Vehicular Tire (NSN 2610016070189)This subcontract involves the supply of specialized pneumatic vehicular tires, specifically NSN 2610016070189, for prime contractors working under Defense Logistics Agency contracts. The selected provider must manufacture or source tires that strictly adhere to MIL-DTL-4 specifications, ensuring a total non-extendable shelf life of 72 months. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with final delivery completed FOB Destination to Patuxent River. Compliance requirements include strict adherence to the Berry Amendment and a total prohibition on the use of Class I ozone-depleting chemicals. The opportunity is categorized under NAICS code 326211 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

Tire Manufacturing (except Retreading)

POSTED

about 2 hours ago

DEADLINE

Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-461G

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-8439

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-T-461L

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

SEMICONDUCTOR DEVIC

Solicitation # SPE7M5-26-P-4726

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M0-26-P-3492

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEMICONDUCTOR DEVIC

Solicitation # SPE4A6-26-T-98E4

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

MICROCIRCUIT, DIGITA

Solicitation # SPE7M5-26-P-3274

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

SEMICONDUCTOR DEVICE, D

Solicitation # SPE7M1-26-Q-1415

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

FUSE, CARTRIDGE

Solicitation # SPE7M5-26-T-406W

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 2 months ago

STRIP, ELECTRICAL GR

Solicitation # SPE7M5-26-T-327B

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M5-26-T-461R

ACTIVE DEVICES DIVISION

POSTED

about 2 months ago

CLOSED

about 1 month ago

CONTACT, ELECTRICAL

Solicitation # SPE7M1-26-U-5705

MARITIME SUPPLY CHAIN

POSTED

about 2 months ago

CLOSED

about 1 month ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS