ADAPTER, FILLER

Solicitation SPE8EE-27-Q-0052 is a firm fixed price request for the procurement of 200 units of Filler Adapters, identified by NSN 4930-01-104-4617 and associated with Weems Industries Inc. part number G32. Issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office, the contract requires delivery within 70 days after receipt of order, with a customer required delivery date of November 26, 2026. The items are to be shipped FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, where both inspection and acceptance will occur. The award will be based on the best value to the government, evaluating price, past performance, and offered delivery. Compliance requirements include active registration in the System for Award Management and adherence to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The contract also incorporates critical federal regulations regarding the Buy American Act, safeguarding of covered defense information, and prohibitions on the storage of toxic or hazardous materials.