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Contact Procurement Services

Administration Building
3165 Pacific Highway
1st Floor
San Diego, CA 92101
(619) 686-6200
Map

Mailing Address
P.O. Box 120488
San Diego, CA  92112-0488

Business Hours:
Monday through Friday
8:00 a.m. - 12:00 noon
1:00 p.m. - 5:00 p.m.

Business office:
(619) 686-6392
(619) 686- 6565 (Fax)

Dave Thompson
Director, Procurement Services
(District Procurement Officer)
dthompso@portofsandiego.org

Ralph A. Oliver
Manager, Procurement Services
(Purchasing and Contracts Management)
roliver@portofsandiego.org

Marco Tello
Senior Equal Opportunity Analyst
(Business Enhancement Program, SBE Program,
Labor Compliance Program, Business Outreach)
mtello@portofsandiego.org

Materiel Support & Management Center
(Central Shipping & Receiving)
1411 W. Palm St.
San Diego, CA  92101
Map

Receiving hours:
Monday through Friday
7:30 a.m. - 11:45 a.m.
12:30 p.m. - 3:45 p.m.

Receiving contact:
(619) 686-6337
(619) 686-6397 (Fax)

Bobby Engram
Manager, Distribution and Storage
(Shipping/Receiving, Warehouse Operations,
Transportation Management, Property Disposal)
bengram@portofsandiego.org

 

 

Minimize Your
Carbon Footprint
Take public transportation
to the Port of San Diego

Home Business

Doing BusinessThe Port of San Diego is committed to a dynamic and diverse waterfront. From the importing of steel to retail operations, you will find the Port of San Diego eager to assist you with your business needs.

Doing Business with the Port

The District maintains a list of interested suppliers, contractors and service providers (hereafter referred to as vendors) of the various goods and services the District requires. Vendors are required to register and maintain their vendor registration in the PlanetBids.com Bids Online system to conduct business with the District.

   

Deliveries to the Port District

All deliveries of goods, supplies, and equipment must be made in accordance with the terms, conditions, and instructions contained in the purchase order or purchase agreement awarded to the vendor at the time the order is placed. Changes to the delivery instructions by members of the District staff (other than members of the Procurement Services Department staff) are not authorized, and may result in significant delays in payment of invoices by the Finance Department. Vendors are advised and instructed to contact the Procurement Services Department at (619) 686-6392 to verify and obtain approval of any changes to delivery instructions requested or directed by District staff.