Supply of Non-NSN Materials (EMALL)
Contract Overview
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The contract entails the procurement and delivery of 14 units of non-NSN material identified by part number 330-COYST-11R to Marine Corps Air Station Yuma in Arizona. All items must fully comply with Department of Defense marking standards and meet FOB destination requirements, ensuring proper identification, packaging, and transportation protocols are followed. The material is being supplied under a subcontract with the Defense Logistics Agency acting on behalf of the Department of Defense, and the procurement is classified under NAICS code 423830 which pertains to wholesale trade of industrial equipment and supplies. The contract was posted on July 20, 2026, and while no solicitation number is listed, the award is linked to the specific contract identifiers SP47W124D0003 and SP47W126F0551. Delivery must reach the designated military installation with strict adherence to military logistics and accountability standards.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SP47W1-26-F-0551.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
EMALL NON-NSN MATERIALS
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