Supply of Non-NSN EMALL Material 330ST-11R

The contract entails the supply and delivery of three pairs of a non-NSN part designated as 330ST-11R to Marine Corps Air Station Yuma in Arizona under the Defense Logistics Agency’s EMALL program. Delivery is FOB destination, meaning the supplier is responsible for all costs and risks until the items arrive at the specified location, where final inspection and formal acceptance by the government will occur. The acquisition is structured as a subcontract under NAICS code 423840, which pertains to wholesale trade of miscellaneous durable goods, and is administered by the Department of Defense through the Defense Logistics Agency. The contract was posted on July 20, 2026, and is accessible via the DIBBS platform with the provided link, although no solicitation number or set-aside information is specified. Performance is directed solely to the specified delivery point with no additional geographic or logistical details provided.