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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SEMICONDUCTOR DEVIC

Awarded
SPE7M5-26-T-173JFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed-price contract to LINTECH COMPONENTS CO. INC. (CAGE 0N439), a small disadvantaged and women-owned small business, for the procurement of one semiconductor device (NSN 5961-37-536-4501) at a total value of $7,926.00. The award was issued on July 21, 2026, under solicitation SPE7M5-26-T-173J and delivered under contract SPE7M526P4285, with delivery required to the USS FT LAUDERDALE (LPD 28) within 100 days of the order date. The contract is sourced through an IDIQ vehicle and adheres to DLA’s hierarchical supplier selection process, prioritizing offerors from the highest category of approved sources—Original Component Manufacturers, Qualified Parts Lists, or Authorized Distributors—over cost alone, with award going to the lowest-priced acceptable offer from the top-tier supplier category. Compliance with strict packaging and marking standards is mandatory, including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and IPC/JEDEC J-STD-609 for precise identification of lead finishes. The contractor must retain full supply chain traceability documentation per DLA Procurement Note C03 and use only approved suppliers. All deliveries are accepted at destination under FOB DESTINATION terms, and payment must be requested via Wide Area WorkFlow (WAWF) using authorized invoice formats. The contractor is required to meet all quality and technical performance standards outlined in the DLA Master List of Technical and Quality Requirements and must be registered in SAM. No Contracting Officer’s Representative or technical representative is designated, and the contracting officer, Cindy McAninch, serves as the primary point of contact for administrative matters.

General Info

LINTECH COMPONENTS CO. INC. to supply semiconductor device for $7,926 under DoD contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,926

NAICS

334413 - Semiconductor and Related Device ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LINTECH COMPONENTS CO. INC.View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE7M5-26-P-4285 for Semiconductor Devices

PDFdelivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7M526P4285 posted on DIBBS. Awardee: LINTECH COMPONENTS CO. INC. (CAGE 0N439) Total Contract Price: $7,926.00 Award Date: 07-21-2026 Solicitation: SPE7M5-26-T-173J Line items: - SEMICONDUCTOR DEVIC (NSN/Part 5961375364501, PR 7016149100)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
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

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS