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SEMICONDUCTOR DEVIC

Awarded
SPE7M5-26-T-0962Federal

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The Defense Logistics Agency awarded LINTECH COMPONENTS CO. INC. a contract valued at $45,975.00 under solicitation SPE7M5-26-T-0962, with the award issued on July 14, 2026, and the contract modification number SPE7M126P4407. The contract encompasses a single line item for a semiconductor device identified by NSN 5961009893762 and part number PR 7013634823, with performance to occur at the contractor’s location in Ronkonkoma, New York, while administrative oversight and acceptance responsibilities are managed by DCMA NORTHEAST at Hanscom Air Force Base, Massachusetts. The award was processed as a unilateral modification under FAR 13.302(a), consistent with simplified acquisition procedures, and no additional options, extended performance periods, or pricing breakdowns are specified. The contract includes the unique incorporation of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, under deviation 2026-00040, Revision 1, effective April 2026, with administrative fill-ins identifying Kelly Drees of DLA Land and Maritime as the contracting officer, whose signature was executed on July 14, 2026. The awardee, identified by CAGE code 0N439 and NAICS code 334413 for semiconductor manufacturing, has not been documented as certified for small business or other socioeconomic statuses, and no representations, certifications, or socioeconomic affirmations from the offeror are present in the provided material. No packaging, inspection, quality, delivery schedule, FOB terms, or invoicing method details are specified, and while the payment office is referenced as DLA Land and Maritime in Columbus, Ohio, no remittance or accounting data such as TAS, AAC, or ACRN lines are provided. The contracting officer’s representative and technical representative are not identified, and no attachments, evaluation factors, or basis of award methodology are disclosed beyond the administrative issuance of the modification, indicating the procurement was executed under streamlined procedures with limited supplemental documentation.

General Info

Defense Logistics Agency awards LINTECH COMPONENTS $45,975 for semiconductor device July 14, 2026

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P4407_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P4407 posted on DIBBS. Awardee: LINTECH COMPONENTS CO. INC. (CAGE 0N439) Total Contract Price: $45,975.00 Award Date: 07-14-2026 Solicitation: SPE7M5-26-T-0962 Line items: - SEMICONDUCTOR DEVIC (NSN/Part 5961009893762, PR 7013634823)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 15 hours ago

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in 5 days
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