BEARING, SLEEVE

The Defense Logistics Agency awarded a fixed-price contract to JUNIPER ELBOW CO. INC. (CAGE 97537) for the procurement of two line items of sleeve bearings, identified by NSN 3120016128275, with a total contract value of $600.00, set to be awarded on July 15, 2026. Each line item specifies a quantity of three units, to be delivered FOB destination to fleet post office addresses associated with U.S. Navy vessels USS SAN ANTONIO LPD 17 and USS NEW ORLEANS LPD 18, with original delivery dates of June 29, 2026, and July 2, 2026. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging and MIL-STD-129 for marking, labeling, and barcoding, requiring machine-readable 2D Data Matrix codes and adherence to unit of issue and quantity per unit pack specifications. Preservation and packaging must also follow RP001 DLA packaging requirements, with palletization and containerization standardized for military logistics. Hazardous materials, if applicable, must be labeled per DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, while no specific preservation methods are detailed beyond those implied by referenced standards. Performance requires contractor responsibility for inspection compliance and documentation submission, with final acceptance authority residing with the government at the destination point. The contract incorporates a comprehensive suite of FAR and DFARS clauses governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material safety, cybersecurity safeguards, subcontracting, inspection, default, electronic payment submissions, accelerated payments to small business subcontractors, export controls, and defense information system protections, including NIST SP 800-171 compliance. The clause 52.227-1 is duplicated with two alternates applied, indicating layered intellectual property protections. Contract administration is managed through WAWF for electronic invoicing, with payment routed via DoDAACs, and point of contact for contracting inquiries is Angela Mills of DLA. There are no attachments listed, and while solicitation requirements reference compliance with SF-18 and submission via DIBBS by July 14, 2026,