COUNTER,ELECTRONIC,

This solicitation issues a requirement for the manufacture and delivery of an electronic counter (identified as “COUNTER,ELECTRONIC,”) for the Defense Logistics Agency. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, with inspection and acceptance performed at the contractor’s facility unless otherwise approved. Offerors must submit quotes via Electronic Data Interchange (EDI) and are required to use the Government’s electronic invoicing system (PIEE‑WAWF) for all invoices and receiving reports. The solicitation emphasizes strict compliance with MIL‑STD‑130 marking, MIL‑STD‑2073 packaging, and various quality‑assurance and traceability requirements, including the need to identify the Original Equipment Manufacturer (OEM) and CAGE code when not the manufacturer. • Scope: Manufacture and delivery of the electronic counter per the technical specifications, with all associated quality‑assurance documentation. • Evaluation: Awards based on Lowest Price Technically Acceptable (LPTA) criteria; mandatory compliance with inspection, marking, and packaging standards. • Submission: Quotes must be submitted by 1 Dec 2026 16:30 EDT via EDI; invoices and receiving reports must be filed through the PIEE‑WAWF system. • Compliance: Offerors must provide OEM CAGE and part number information, adhere to traceability clauses, and cannot submit refurbished material. • Administration: Contractor is responsible for inspection, record‑keeping (minimum 365 days), and must register for EDA access if not already done.