The Department of the Air Force Materiel Command awarded an indefinite-delivery/indefinite-quantity contract to Terma North America Inc. to acquire replenishment spare parts, engineering services, and repairs for the AN/ALQ-213 Electronic Countermeasures System installed on F-16, A-10, and C-130 aircraft. The contract has a one-year base period and nine one-year options valued at approximately $612 million. Delivery orders issued against the contract include firm-fixed-price and cost-plus-fixed-fee line items. Work will be performed by Terma at its facility in Warner Robins, Georgia. The AN/ALQ-213 system is an electronic warfare system used across several Air Force programs. Delivery orders issued to date involve production, repair, and engineering support for system components such as countermeasures signal processors, advanced tactical displays, and system controllers. Quantities estimated over the ten-year contract include approximately 1,365 units for one countermeasures signal processor part number and 1,215 units for one advanced tactical display part number. Repair quantities estimated include 440 units for one signal processor part number and 405 units for one system controller part number. The Air Force Materiel Command aims to maintain operational capability and support modernization of electronic countermeasures systems through this contracting vehicle.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 4/24/23 | |
| P00005 | Other Administrative Action | $0 | 2/14/23 | |
| ARZ998 | Vendor DUNS or Name Change - Non-Novation | $0 | 11/8/22 | |
| P00004 | Other Administrative Action | $0 | 9/22/22 | |
| P00002 | Other Administrative Action | $0 | 2/16/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPRWA121D0003-FA852325F0002 | Terma Inc. | $67.3k | 10/7/24 | 11/30/25 | 10/7/24 | |
Delivery Order SPRWA121D0003-FA852321F0024 | Terma Inc. | $119.9k | 4/9/21 | 6/8/21 | 4/9/21 | |
Delivery Order SPRWA121D0003-FA852323F0024 | Terma Inc. | $21.6k | 4/27/23 | 12/17/30 | 2/5/24 | |
Delivery Order SPRWA121D0003-FA852325F0003 | Terma Inc. | $33.7k | 10/8/24 | 12/31/25 | 10/8/24 | |
Delivery Order SPRWA121D0003-FA852323F0009 | Terma Inc. | $6.9m | 1/31/23 | 7/31/25 | 2/9/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multi-Year AN/ALQ-213 Electronic Countermeasures System Enterprise Effort | SPRWA1-19-R-0058 | Department of the Air Force Materiel Command | Pre-Solicitation 1/1 | 8/8/19, 7:18 AM |