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TRANSISTOR

Awarded
SPE7M5-26-T-275WFederal

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The Defense Logistics Agency has awarded Contract SPE7M926P0293 to LINTECH COMPONENTS CO. INC. with CAGE code 0N439 for a total price of $999.50, with an award date of July 15, 2026. The contract stems from Solicitation SPE7M5-26-T-275W and involves the delivery of a single line item: a TRANSISTOR identified by NSN 5961016510663 and PR 7017184878. The action falls under NAICS code 334419, which pertains to other electronic component manufacturing, and is classified as a federal procurement under the Department of Defense. There is no set-aside designation specified for this contract. The point of contact for the award is Margaret Smith, reachable via email at [email hidden] or phone at 6146931671. The place of performance and office address details are not provided, though the contracting agency is based in the United States. The award notice was electronically posted on DIBBS with a timestamp of July 15, 2026, and can be accessed through the official DIBBS portal.

General Info

DLA awards LINTECH COMPONENTS $999.50 for transistor NSN 5961016510663, award date July 15, 2026, contract SPE7M926P0293.

Contract Value

$999.5

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M5-26-T-275W - Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE7M9-26-P-0293 - Lintech Components Co. Inc.

PDF, Low priorityaward
Low

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PhaseAwarded
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Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M926P0293 posted on DIBBS. Awardee: LINTECH COMPONENTS CO. INC. (CAGE 0N439) Total Contract Price: $999.50 Award Date: 07-15-2026 Solicitation: SPE7M5-26-T-275W Line items: - TRANSISTOR (NSN/Part 5961016510663, PR 7017184878)

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Same NAICS industry code

NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M5-27-Q-0067
Solicitation SPE7M5-27-Q-0067 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 731 electrical contacts, identified by NSN 5999-01-625-6993. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery timeline of 124 days after the order is received and a customer required delivery date of March 22, 2027. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. Award will be based on best value, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 in accordance with FED-STD-313, and all palletization must follow RP001. Marking and labeling must comply with MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

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in 15 days
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