COUNTER, ELECTRICAL

The Defense Logistics Agency awarded an Indefinite Delivery Contract (SPE4A6-24-D-C023) to Airtronics, LLC for the procurement of electrical counters (NSN 6680-01-133-8782). The contract is a total small business set-aside with a maximum ceiling value of $1,818,937.63, featuring a three-year base period and two one-year option periods. Delivery orders are governed by a unit price of $2,273.81, with a guaranteed minimum of 40 units and a maximum of 157 units per order. A specific delivery order, SPE4A624F178W, was valued at $90,952.40 and was later modified via P00002 to approve a part number variance to AT-201-1060 and extend the delivery date for CLIN 0001 to October 30, 2026. Performance is based at the Airtronics facility in Tucson, Arizona, where both inspection and acceptance occur at the source. The contract mandates strict adherence to quality and packaging standards, including AS9100 for aerospace quality management, MIL-STD-129 for marking and bar-coding, and ASTM D3951 for preservation. Cybersecurity compliance is required per NIST SP 800-171 and DFARS 252.204-7012. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Shipping is conducted as FOB Destination within the continental United States.