THERMOCOUPLE, IMMERS

The contract awarded to TEMP-PRO INCORPORATED under solicitation SPE4A623F457Y is a modification to delivery order SPE4A620D5232, focused on replacing one non-conforming thermocouple (NSN 6685-00-963-7250) with a conforming unit. The total contract value is $9,250.56, despite the replacement line item being priced at $0.00, indicating the cost may be linked to broader administrative or underlying order mechanisms. Delivery is required no later than July 9, 2027, to DLA Distribution Susquehanna in New Cumberland, Pennsylvania, with early or partial delivery permitted at no added cost. All shipped items must be externally marked “REWORKED/REPLACED” and comply strictly with MIL-STD-129 for labeling, including barcoding and data matrix formats. Invoicing must be processed through WAWF using CLIN 0002 with a receiving report. The contractor is subject to a $289.08 debt if the replacement unit is not delivered by the deadline. The contract incorporates key FAR clauses for changes, termination for convenience, default, and assignment of claims, and was issued under FAR 46.407, indicating organizational conflict of interest considerations are relevant. The contracting officer is Lesley Mcnew, and the issuing office is DLA Aviation’s ASC Supplier Oper OEM Division, with Brittnay Bazmore listed as the initiator. No payment remittance details, accounting codes, or socioeconomic representations are provided. The contract includes no options, no performance incentives beyond encouragement for early delivery, and no explicit FOB terms. Acceptance of the replacement unit occurs at the destination facility, with final authority resting with the government under FAR 46.407. The contractor must sign and return the modification to confirm agreement, and packaging and preservation standards are not further specified beyond marking requirements.