INSULATION SLEEVING, ELECTRICAL

The contract is for the procurement of electrical insulation sleeving, identified by NSN 5970009541622, with a total quantity of 10,676 linear feet to be delivered FOB origin under CLIN 0001, with a permitted quantity variance of plus or minus 10 percent. Delivery is required within 71 days after order placement, with an original delivery date of March 27, 2027, and a need ship date of October 28, 2026. The item is classified as a commercial item and must comply with all applicable technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, referenced through RA001, and incorporate QPL/QML compliance per RQ016 where applicable. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R(3), with preservation method 10, unit container D3, and palletization per RP001 DLA Packaging Requirements. All shipments must be labeled with a 2D Data Matrix barcode containing NSN, part number, and logistics data, using special marking code 00 indicating no additional requirements. Inspection and acceptance occur at the destination, governed by MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes must meet AQL 0.1. The item is a critical application item specified under SAE AS23053/5 Revision A and SAE AS23053C Revision C, and must not contain mercury or mercury compounds except under strictly defined exceptions for batteries, instruments, or weapon systems, which must include a secondary containment. Class I ozone-depleting chemicals are prohibited. The contractor must comply with all FAR and DFARS clauses including employment equity, trafficking in persons, cybersecurity safeguards, hazardous material labeling, and safeguarding covered defense information per NIST SP 800-171. The item is not subject to Item Unique Identification due to service customer request. The contract is issued by the Department of Defense Nuclear Reactor Program, with delivery to Hill AFB, Utah, and invoicing must occur via Wide Area WorkFlow. All proposals must be submitted electronically through DIBBS by August 17, 2026, and require the Unique Entity Identifier and C