COUNTER, ELECTRICAL

Defense Logistics Agency Aviation awarded a fixed-price, indefinite-delivery contract to Airtronics, LLC for the procurement of electrical counters, identified by NSN 6680-01-133-8782. The overarching contract, SPE4A6-24-D-C023, was established on November 29, 2023, with a maximum total value not to exceed $1,818,937.63. This agreement features a three-year base period with two one-year option periods, guaranteeing a minimum of 40 units in the first year. A specific delivery order, SPE4A624F4299, was awarded on July 1, 2026, for $295,595.30. A subsequent modification, P00003, approved a request for variance to use an Airtronics part number and extended the delivery date for the first line item to July 30, 2026. The contract is a total small business set-aside, specifically involving a women-owned small business under NAICS 334519. Performance is managed by DCMA Mountain Pacific, with mandatory electronic invoicing through Wide Area WorkFlow. Quality and technical compliance are strictly governed by AS9100 standards, NIST SP 800-171 for cybersecurity, and MIL-STD-129 and MIL-STD-130N(1) for packaging and marking. Inspection and acceptance occur at the source in Tucson, Arizona, though shipping terms are FOB Destination. The contractor is further required to maintain a counterfeit electronic parts detection system and adhere to strict prohibitions regarding covered telecommunications equipment and specific foreign entities.