Emall non-NSN materials
Ended Awarded
- Contract number
- 6999
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $84,000
Award facts
- Contract value 100% obligated
- $83,999.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Chula Vista, CA 91911, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award issued by the Defense Logistics Agency (DLA) Troop Support to Shore Solutions, Inc., a small business based in San Diego, California. The $83,999.88 firm fixed-price delivery order is for the provision of non-National Stock Number (non-NSN) materials to support DLA's global supply chain operations for the military. This award is not set aside for small businesses.
Shore Solutions, which holds various small business certifications including being an 8(a) Program Participant and HUBZone firm, has a history of providing tactical gear, personal protective equipment, and commercial supplies to federal agencies. The company has fulfilled similar orders for non-NSN materials through the EMALL online marketplace, as well as specific equipment like Crye Precision combat uniforms for the General Services Administration and ballistic vests for the Transportation Security Administration (TSA).
In addition to this delivery order, Shore Solutions holds a single-award Indefinite Delivery Contract (IDC) with the TSA, valued at up to $4.5 million, for the provision of ballistic vests and body armor. This 8(a) set-aside contract has been used to procure personal protective equipment for TSA officers and Federal Air Marshals, with the largest delivery order to date valued at $1.4 million.
Quick answers
Who was awarded contract 6999?
6999 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on September 6, 2017.
How much is contract 6999 worth?
The government has obligated $84,000 on 6999.
Is contract 6999 an order under another contract?
Yes. 6999 is a delivery order under SPMLW113DE007, an indefinite delivery contract.
Was contract 6999 competed?
The extent of competition for 6999 was full and open competition. The government received 2 offers.
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