Emall non-NSN materials
Ended Awarded
- Contract number
- SP47W119F1319
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $90,590
Award facts
- Contract value 100% obligated
- $90,590.00 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 awarded by the Defense Logistics Agency (DLA) Troop Support to Shore Solutions, Inc., a small business located in San Diego, California. The contract, valued at $90,590.00, is for the procurement of EMALL non-National Stock Number (non-NSN) materials.
Shore Solutions, which holds several small business certifications including 8(a) and HUBZone, has primarily provided tactical gear, personal protective equipment, and commercial supplies to support the missions of defense and homeland security agencies. The company has previously fulfilled orders for the Transportation Security Administration (TSA) and General Services Administration (GSA).
This delivery order is likely part of a larger, existing contract vehicle that Shore Solutions holds with DLA Troop Support. The company has demonstrated its capability to serve as a reliable supplier of critical safety equipment, such as ballistic vests, to federal law enforcement and security agencies.
Quick answers
Who was awarded contract SP47W119F1319?
SP47W119F1319 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on October 1, 2018.
How much is contract SP47W119F1319 worth?
The government has obligated $90,590 on SP47W119F1319.
Is contract SP47W119F1319 an order under another contract?
Yes. SP47W119F1319 is a delivery order under SPMLW113DE007, an indefinite delivery contract.
Was contract SP47W119F1319 competed?
The extent of competition for SP47W119F1319 was full and open competition.
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