SLEEVE

Contract SPE4A126V0257 was awarded by the Defense Logistics Agency Aviation to Amphenol Corp (CAGE 77820) for a total price of 10,068.08 dollars. The contract involves the procurement of sleeves under NSN 5975005325870. While the original contract was dated April 2, 2026, a subsequent modification, P00001, was executed on August 7, 2026, to address quality and administrative issues. Modification P00001 introduced CLIN 0002 to facilitate the return of 868 units of non-conforming material (NSN 7540-01-152-8070) that were rejected due to improper packaging, specifically for shipping in quantities of 100 rather than the required quantity per unit pack of one. The contractor is responsible for the rework or replacement of these items, which must be delivered to the DDSP New Cumberland Facility in Pennsylvania by November 28, 2026. All returned materials must be marked as REWORKED/REPLACED and comply with MIL-STD-129 standards for military marking and shipment. Administrative updates included changing the Local Administrator from Vernon McGeorge to Rebecca Merz. The contractor is required to use the Wide Area Work Flow system to submit stand-alone receiving reports for all reworked or replacement materials. The modification was signed by Contracting Officer Janelle Henry and was issued without additional financial impact to the total contract value.