Defense Logistics Agency, Disposition Services
- Address
74 Washington Avenue N., Battle Creek, MI 49037-3092
- Available to Pro Users
- Website
- None
- Phone
- (269) 961-4513
- Fax
- None
- Average
- 251 days
- By Law
- 20 days
- Success Rate
- 40.00%
Requests
Filed | 25 |
Completed | 11 |
No Responsive Documents | 4 |
Awaiting Acknowledgement | 6 |
Overdue | 6 |
None
Recent Requests See All
Files
Showing 6 of 6
FOIA Logs
Showing 25 of 2844 Browse all agency FOIA logs →
From Harbour, James
Sent
sleep study centers
From Lauck, Sheree
Sent
spe8ee14q0151 abstract
From Mowers, Amanda
Sent
spe8eh14v1248 abstract
From Skipski, Mike
Sent
spe5e414v6214 abstract
From Gochin, David
Sent
SPM8E5-13-M-Q582
From Gochin, David
Sent
SPM8E5-13-M-Q513
From Gochin, David
Sent
SPM8E5-13-M-Q513
From Auby, Michelle
Sent
Documents related to DLA Doc Svcs order SP7000-14-F-0011
From Auby, Michelle
Sent
Documents regarding DLA Doc Svcs order SP7000-14-F-0013
From Auby, Michelle
Sent
Documents regarding DLA Doc Svcs order SP7000-14-F-0014
From Auby, Michelle
Sent
Document regarding DLA Doc Svcs order SP7000-14-F-0021
From Auby, Michelle
Sent
documents regarding DLA Doc Svcs order SP7000-14-F-0014
From Santos, Rose
Sent
Copy of documents identified to SP3300-10-C-0006: contract, sow/PWS, redacted proposal, submitted aggregate pricing for all option years perfomred
From Saites, Penny
Sent
Copy of Contract SP3300-10-D-0024 for Domestic Single Wall and Double Wall boxes. Contract with Hurley Packaging of Texas, Inc. Willling to pay reasonable fees associated with request. Please advise prior to processing if fees will be assessed.
From Stuart, Al
Sent
Contract SP3300-14-F-0006 (is the solicitation) requesting contract and mods E&E IT Consulting and SP3300-10-F-0348 & SP3300-11-C-1030
From Saites, Penny
Sent
Request copy of contract SP3100-09-P-0019 for Domestic Corrugated Fiberboard shipping boxes. Contract with Complete Packaging & Shipping Supplies, Inc.
From Cwalina, David
Sent
Contract SP7000-12-M-0054 (Markant Corporation) and all associated contract modifications to the contract. If possible also RFP/RFQ associated with the contract. Processing fees authorized up to $200
From Santos, Rose
Sent
Copy of contract Mods SOW for SP3300-10-C-0006
From Brown, Melissa
Sent
Request a pdf soft copy of the contract and any modifications to Contract No. SP3300-09-C-0024 awarded to Diverse Technologies
From Levine, Randall
Sent
Copy of all DLA contracts that in any way pertain to Arvco Container Corp.
From Green, John
Sent
Request contracts for GS35F0121P award to E & E IT Consulting. Award dates for contract 9/22/11, 10/21/2010 and 10/24/2014
From Hiestand, Jonathan
Sent
Request annual sales DLA spends on all their ice melting products. willing to pay fees.
From Malave, Maggie
Sent
Request accident report for Diversified Service Corporation on 2/5/14 van damaged by DLA Snow plow. Client is Traveler's Insurance/ DSC insurance co. Claim No. EYH5010 Traveler's Insurance made a FOIA request on 3/10/14 for same report and advised to notify Metropolitan Reporting Bureau that Traveler's is seeking report directly from DLA Distribution.
From House, Leon
Sent
copies of any and all e-mails sent to any agency personnel involving my Medical Health Plan concerning any and all H&R personnel from 2007 thru 2013.
From Litton, Ashley
Sent
SPE5Ej14V2800