# RF Logistics, LLC Canonical: https://abierto.us/vendors/rf-logistics-llc-eab7cp8gswp3 - UEI: EAB7CP8GSWP3 - CAGE: 43LP4 - Location: Fairfax, VA - Awards in window: 17 (72 transactions), $14,757,330 obligated, January 3, 2024 to June 16, 2026 ## Awarding agencies - Department of the Navy: 15 awards, $14,718,798 - Department of the Air Force: 1 awards, $38,532 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541330 Engineering Services: $12,126,362 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,444,580 - 493110 General Warehousing and Storage: $147,856 - 541519 Other Computer Related Services: $38,532 ## Competition - Full and Open Competition: 12 awards - Competed Under SAP: 4 awards - Full and Open Competition After Exclusion of Sources: 1 awards ## Solicitations won - USNS Millinocket Inventory (N3220525Q4036). https://abierto.us/opportunities/n3220525q4036 - Military Sealift Command Logistics and Continuous Monitoring Program Services (N3220524C4134), $7,413,585. https://abierto.us/opportunities/n3220524c4134 - USNS COMFORT & MERCY INVENTORY SUPPORT (N3220524Q0276). https://abierto.us/opportunities/n3220524q0276 - USNS PECOS (T-AO 197) INVENTORY SUPPORT SERVICES (N3220524Q0099). https://abierto.us/opportunities/n3220524q0099 - MSC T-EPF CLASS INVENTORY SUPPORT SERVICES (N3220524Q0098). https://abierto.us/opportunities/n3220524q0098 ## Largest awards - N0018924F3008 (delivery order): $9,057,518, NAVSUP FLT Log CTR Norfolk. Logistics Support. https://www.usaspending.gov/award/CONT_AWD_N0018924F3008_9700_N0017819D8415_9700/ - N3220524C4134 (definitive contract): $2,393,690, MSCHQ Norfolk. N4/ N102/ L. Isaacs/ Logistics and CMP Services. https://www.usaspending.gov/award/CONT_AWD_N3220524C4134_9700_-NONE-_-NONE-/ - N0018925F3006 (delivery order): $1,630,450, NAVSUP FLT Log CTR Norfolk. Dpas Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018925F3006_9700_N0017819D8415_9700/ - N0018923F3017 (delivery order): $1,179,607, NAVSUP FLT Log CTR Norfolk. Dpas Warehouse Support Services. https://www.usaspending.gov/award/CONT_AWD_N0018923F3017_9700_N0017819D8415_9700/ - N0024423F3011 (delivery order): $246,370, NAVSUP FLT Log CTR San Diego. Warehouse Material Management and Movement Services on Behalf of Comnavairpac .. https://www.usaspending.gov/award/CONT_AWD_N0024423F3011_9700_N0017819D8415_9700/ - N6230622F3000 (delivery order): $178,957, Naval Oceanographic Office. The Purpose of This Mod Is to Change the Payment Office Info in Block 15 From: N68732 DFAS Norfolk 1837 Morris Street, Suite 1401 Norfolk, VA 23511-3431 To: N68732 DFAS Cleveland P. O. Box 998022 Cleveland Oh 44199-8022. https://www.usaspending.gov/award/CONT_AWD_N6230622F3000_9700_N0017819D8415_9700/ - N0024425F3017 (delivery order): $109,199, NAVSUP FLT Log CTR San Diego. This Is for Non-Personal Services to Provide Medical Warehouse Support to Command Naval Surface Forces, U.S. Pacific Fleet (Comnavsurfpac). the Contractor Shall Provide Logistics and Supply Support Services for the Comnavsurfpac Medical Warehouse.. https://www.usaspending.gov/award/CONT_AWD_N0024425F3017_9700_N0017819D8415_9700/ - N3220524P2056 (purchase order): $106,142, MSCHQ Norfolk. N102D/ N4/ LT Mcallister/ Ros Wall to Wall Inventory Support Services Onboard Usns Fall River, Usns Spearhead, and Usns Choctaw County.. https://www.usaspending.gov/award/CONT_AWD_N3220524P2056_9700_-NONE-_-NONE-/ - N0024422F3000 (delivery order): $53,839, NAVSUP FLT Log CTR San Diego. The Contractor Shall Provide Logistics and Supply Support Services for the Comnavsurpac Medical Warehouse to Include Specialized Areas Such as Chemical Biological Radiation (Cbr) Medical Supplies, Shelf Life Extension Program (Slep). https://www.usaspending.gov/award/CONT_AWD_N0024422F3000_9700_N0017819D8415_9700/ - N3220524P0276 (purchase order): $50,890, MSCHQ Norfolk. N102 / N4 / J. Blizzard / Usns Mercy & Comfort DC Inspection & Inventory Support. https://www.usaspending.gov/award/CONT_AWD_N3220524P0276_9700_-NONE-_-NONE-/ - FA701421F0226 (delivery order): $38,532, FA7014 Afdw PK. Pkh-Weston-Jones Modification to Account for Prompt Payment Credit Due the Government.. https://www.usaspending.gov/award/CONT_AWD_FA701421F0226_9700_GS35F0383X_4732/ - N3220525P4036 (purchase order): $29,991, MSCHQ Norfolk. Wall to Wall Inventory Support Services Onboard Usns Millinocket. https://www.usaspending.gov/award/CONT_AWD_N3220525P4036_9700_-NONE-_-NONE-/ - N3220524P0099 (purchase order): $11,724, MSCHQ Norfolk. N102D/ N4/ S. Frederick/ Wall to Wall Inventory Support Services Onboard Usns Pecos (T-Ao 197). https://www.usaspending.gov/award/CONT_AWD_N3220524P0099_9700_-NONE-_-NONE-/ - GS35F0383X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0383X_4732/ - N0017819D8415: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8415_9700/ - N0018918F3032 (delivery order): -$152,631, NAVSUP FLT Log CTR Norfolk. Commander, Naval Beach Group Two Support Services Modification P0004 Corrects the Loa. Modification P0005 Addresses the Correction of the Loa in Modification P0004 for DFAS Payment. This Corrects Acrns Ad and AE Assigned to Clins 8003 and 9003. Modification P0008 Exercises Option Period 4 and Provides an Updated Wage Determination. https://www.usaspending.gov/award/CONT_AWD_N0018918F3032_9700_N0017812D7029_9700/ - M6785420F3014 (delivery order): -$176,946, Commander. Tactical Logistics Systems Information and Technology Support Services. https://www.usaspending.gov/award/CONT_AWD_M6785420F3014_9700_N0017819D8415_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/rf-logistics-llc-eab7cp8gswp3.