SEMICONDUCTOR DEVIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Lintech Components Co. Inc. a firm-fixed-price contract valued at $66,718.74 for the delivery of 33 units of a semiconductor device designated as SEMICONDUCTOR DEVICE SET RA001, referenced to MIL-PRF-38535, QML Class Q, and MIL-STD-981. The award date is July 16, 2026, with a delivery deadline of December 23, 2026, and the contract is sourced under solicitation SPE7M5-26-T-154T. Performance is required at the contractor’s facility in Ronkonkoma, New York, with inspection and acceptance occurring at origin under FOB Origin terms. The contract mandates strict compliance with military packaging standards MIL-STD-2073-1E and MIL-DTL-19491, using packaging code U and dry preservation methods, and requires marking per MIL-STD-129 with GS1-128 barcoding and lead finish identification per IPC/JEDEC J-STD-609. The contractor must adhere to all traceability and quality requirements including RQ011, RQ014, RQ017, RP001, and RQ018, with inspection governed by zero-defect sampling standards under MIL-STD-1916 or ASQ H1331. The contract imposes significant cybersecurity obligations under DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls, reporting of cyber incidents via DIBNet, and preservation of digital evidence, with these requirements flowing down to all subcontractors. Invoicing must be processed electronically through Wide Area WorkFlow, and payment is directed to the Defense Finance and Accounting Service in Columbus, Ohio. The award is made under a non-tradeoff, lowest price technically acceptable methodology, prioritizing source eligibility: the contractor’s status as a Small Disadvantaged Business and Woman-Owned Small Business qualifies it under Category One sourcing precedence per DLA Procurement Note M01. Compliance with supply chain integrity requirements, including CAGE code ON439 validity and traceability documentation under DLA Procurement Note C03, is mandatory. No formal attachments are listed, and no alternatives or modification numbers are specified, with the contract type
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$66,718.74NAICS
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