INSULATION SLEEVING
Contract Overview
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The contract calls for the procurement of electrical insulation sleeving, specifically identified by NSN 5970013194531 and part number M23053/1-101-0, in accordance with the non-government standard SAE AS23053/1 Revision A dated March 1, 2018. The item must be supplied in 4-foot lengths, with a total quantity of 43 units, and delivered within five days to Marine Corps Air Station Beaufort, SC, under FOB Origin terms. The product has a non-extendable shelf life of 12 months and must be marked with Special Marking Code 33 to indicate Type II shelf-life compliance. Packaging and palletization must conform to MIL-STD-2073-1E and DLA Packaging Requirements (RP001), with marking adhering strictly to MIL-STD-129. Preservation methods specify QUP 001, preservation method 10, unit container E5, and pack code U. The material is classified as a critical application item, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. Sampling shall follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Unspecified attributes are treated as major, and acceptance requires zero non-conformances in sample lots, even when using MIL-STD-105 or ASQ Z1.4 for lot sizing. The contract imposes comprehensive cybersecurity and compliance obligations, including adherence to NIST SP 800-171 DOD Assessment Requirements under DFARS 252.240-7997 and safeguarding of covered defense information per FAR 52.223-7012. Contractors must comply with the Buy American Act and Berry Amendment, which now applies to contracts valued at $150,000 or more, and must disclose any non-domestic materials used. The requirement to combat trafficking in persons, verify employment eligibility, and sustain sustainable products is incorporated, alongside prohibitions on procurement of covered defense telecommunications equipment. Invoicing
General Info
Agency
Contract Value
$535.78NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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