COUNTER,ELECTRICAL

This solicitation is an Emergency Acquisition Flexibility (EAF) RFQ for the procurement of electrical counters. The award will be made to a vendor that can supply the specified counters under SEPA authority and must be an approved source of supply. Offerors must provide an authorized distributor letter if they are not a direct government‑approved supplier, and the solution must meet ISO 9000 or equivalent quality standards. The contract will be administered through the Wide Area Workflow (WFP) system, and all invoicing must follow the combo receipt/report format. • Emergency acquisition under SEPA – fast‑track procurement. • Requires government‑approved source or authorized distributor letter. • Must comply with ISO 9000 quality standards and use the WFP workflow module. • No drawings are provided; specifications are limited to the description.