COUNTER, ELECTRICAL

The Defense Logistics Agency awarded contract SPE4A625F5317 to Airtronics, LLC, a Women-Owned Small Business, for the procurement of electrical counters under the broader indefinite delivery contract SPE4A624DC023. This specific award is valued at 90,952.40 dollars, while the overarching contract has a total ceiling of 1,818,937.63 dollars covering a three-year base period with two one-year option periods. The procurement involves NSN 6680-01-133-8782, with a unit price of 2,273.81 dollars. A modification, P00002, approved a request for variance to use part number AT-201-1060 in place of 20235-200 and extended the delivery date for CLIN 0001 to December 30, 2026. Performance is governed by strict quality and security standards, including AS9100 for quality management and NIST SP 800-171 for cybersecurity. All products must be packaged and marked according to MIL-STD-129 and MIL-STD-130N(1), with inspection and acceptance occurring at the source in Tucson, Arizona. The contract is managed as a firm-fixed-price commercial item acquisition, requiring electronic invoicing through Wide Area WorkFlow. Additional requirements include the submission of Material Safety Data Sheets for hazardous materials and a certification that the contractor does not require access to DLA-controlled technical data.