This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
BEARING, ROLLER, JOURNAL
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The contract involves the procurement of 13 units of journal roller bearings (NSN/Part Number 3110-01-158-3127) for the Department of Defense, specifically overseen by the ASC Commodities Division and to be delivered in Anniston within 171 days. The solicitation, issued on April 14, 2026, with a response deadline of April 22, 2026, falls under NAICS code 332991, related to metal valve manufacturing or machinery components. This acquisition incorporates stringent technical and quality requirements as outlined in the Defense Logistics Agency (DLA) Master List, which control the standards depending on the solicitation and award dates. The contract includes important compliance provisions such as DLA packaging requirements, export control regulations governing technical data under ITAR and EAR restrictions, and inspection and acceptance at the origin site. Export-controlled data access is limited to contractors certified under the US/Canada Joint Certification Program who have completed required training and questionnaires, ensuring strict control over sensitive information. Additionally, government identification must be removed from any non-accepted supplies, and although item unique identification is generally required, it has been waived in this case per service customer request. The primary point of contact for this solicitation is Tracy Fletcher at the DLA.
General Info
Agency
NAICS
Place of Performance
7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
BEARING,ROLLER,JOURNEY
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 3110-01-158-3127 Quantity: 13 EA Purchase Request: 7016336459QTY: 13 Delivery: 171 days ADO
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