# COUNTER,ELECTRICAL

Canonical: https://abierto.us/opportunities/sprpa126qyd40

- Solicitation number: SPRPA126QYD40
- Notice type: Solicitation
- Status: Open. Offers due October 16, 2026 at 4:30 PM EDT
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation at Philadelphia, PA (SPRPA1)
- NAICS: 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Product or service code: 6680 Liquid and Gas Flow, Liquid Level, and Mechanical Motion Measuring Instruments
- First posted: September 17, 2026
- Last posted: September 17, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/83e3ebebb80a4f07821c671171bb3453/view

## Description

CONTACT INFORMATION|4|apbb.07|XTH|(445) 737-3576|Kaileigh.Blaker@dla.mil|ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|ISO 9000 OR EQUIVALENT|||||WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO) |N/A|TBD|SPRPA1|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|TBD|MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN.GRINARML@DLA.MIL|EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||ROYALTY INFORMATION (APR 1984)|1||NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x|This solicitation is being issued under Emergency Acquisition Flexibilities(EAF) Authority formally known as Special Emergency ProcurementAuthority (SEPA).Drawings are not available for this Request for Quotation.Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved source(s) MUST submit a copy of their authorizeddistributor letter, on the source's letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.\

## Attachments

- [ec41b23e558e469197d2eb6ae5b3f3a0](https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=SPRPA126QYD40)

## Publications

- September 17, 2026: Solicitation, due October 16, 2026 at 4:30 PM EDT. Notice 83e3ebebb80a4f07821c671171bb3453. https://sam.gov/workspace/contract/opp/83e3ebebb80a4f07821c671171bb3453/view

## Points of contact

- Telephone: 2157376835, KAILEIGH.BLAKER@DLA.MIL

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Source: SAM.gov Contract Opportunities bulk extract. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sprpa126qyd40.
