AWARDPURCHASE ORDERSmall business
Purchase order SPE4A726P1069LINTECH COMPONENTS CO. INC.
Overview
Award facts
- Net obligations
- $276.98K
- $276,978of $276.98K potential value
- Period of performance
- Oct 21, 2025 to Aug 17, 2026
- Ended
- Modifications
- 2
- Latest action May 7, 2026
- Contract type
- Purchase order
- PIID SPE4A726P1069
Description of requirement
8511710660!TERMINAL SET,QUICK DISCONNECT
Dates and value
- Award date
- Signed on Oct 21, 2025
- Current value
- $276,978Base and exercised options
- Potential value (if all options are exercised)
- $276,978
Obligations by fiscal year of action
- FY2026: $276,978
Total across 1 fiscal year: $276,978
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 7, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRONKONKOMA, NY
UEIJE8QAT3GGJN6
CAGE code0N439
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLINTECH COMPONENTS CO. INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
- Funded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION
Place of performance
- Place of performance
- Ronkonkoma, Suffolk County, New York 11779-7428
- Congressional district (place of performance)
- NY-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5940LUGS, TERMINALS, AND TERMINAL STRIPS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- SPE4A726Q0025
- Solicitation date
- Oct 6, 2025
- Notices
- Award Notice posted Oct 21, 2025
- Combined Synopsis/Solicitation posted Oct 6, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 21, 2025Base obligation at award: $276,978
- Latest action
- May 7, 2026 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPE4A7
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SPE4A7