INSULATION SLEEVING

This contract specifies the procurement of insulation sleeving under NSN 5970016681760, with a required quantity of 50 feet delivered FOB origin within 20 days. The product must be manufactured or assembled by accredited sources listed on the Performance Review Institute’s Qualified Manufacturer List (QML) or Qualified Products List (QPL), as this is a primary QML/QPL item governed by stringent quality control standards. Compliance with military and industry specifications is mandatory, including adherence to SAE AS23053/15 and SAE AS23053C standards, with technical and quality requirements incorporated by reference from the DLA Master List. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and critical, major, and minor attributes must be verified at specified levels or AQLs. All components must originate from qualified sources listed on the applicable QPL/QML, and failure to comply disqualifies the offer. Packaging and marking must strictly conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The packaging code is U, utilizing prescribed methods for preservation, wrapping, and containerization as defined by DLA packaging requirements. The unit of issue is feet, with a permissible quantity variance of plus 10 percent and minus zero percent. Inspection and acceptance occur at the origin, and the supplier must ensure all materials meet the technical, quality, and documentation stipulations in RQ001, RQ009, RQ011, RQ017, RT001, and RP001. The contract is issued under solicitation SPE4A7-26-T-576U, with a response deadline of July 24, 2026, and is managed by the Department of Defense’s ASC Supplier Oper AE and AF Division, with delivery directed to Picatinny Arsenal, New Jersey, 07806.