Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W118F455J
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $89,551
Award facts
- Contract value 100% obligated
- $89,550.50 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 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 delivery order issued by the Defense Logistics Agency (DLA) Troop Support to Shore Solutions, Inc., a small business located in San Diego, California. The $89,550.50 firm-fixed-price contract is for the delivery of unspecified non-National Stock Number (non-NSN) materials through the EMALL online marketplace.
Shore Solutions is a certified 8(a) and HUBZone small business that specializes in providing tactical gear, personal protective equipment, and commercial supplies to federal agencies. In addition to this DLA contract, the company holds a $4.5 million Indefinite Delivery Contract with the Transportation Security Administration (TSA) for the provision of ballistic vests and body armor. The DLA contract does not utilize a small business set-aside.
Quick answers
Who was awarded contract SP47W118F455J?
SP47W118F455J was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on February 5, 2018.
How much is contract SP47W118F455J worth?
The government has obligated $89,551 on SP47W118F455J.
Is contract SP47W118F455J an order under another contract?
Yes. SP47W118F455J is a delivery order under SPMLW113DE007, an indefinite delivery contract.
Was contract SP47W118F455J competed?
The extent of competition for SP47W118F455J was full and open competition.
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