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

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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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.

General Info

Supplier delivers three 330ST-11R parts to Marine Corps Air Station Yuma under DLA EMALL, FOB destination.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 20

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of 3 pairs (PR) of non-NSN part number 330ST-11R to MCAS Yuma, AZ under DLA EMALL program. FOB Destination with inspection and acceptance at destination.

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