Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP47W119D0008
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 3,774 $20,520,520 obligated
Award facts
- Opportunity
-
- SP470815R0001 Solicitation number
- Combined order value
- $20,520,520 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 68% used
- $30,000,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 41 offers Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Troop Support has awarded an indefinite-delivery, indefinite-quantity (IDIQ) contract to Shore Solutions, Inc., a small business concern based in San Diego, California. The contract, valued at up to $30 million, is for the provision of non-National Stock Number (non-NSN) commercial materials through the EMALL online marketplace.
Under this IDIQ vehicle, Shore Solutions has received multiple fixed-price delivery orders to supply a variety of tactical gear, personal protective equipment, and other commercial supplies to support the global logistics operations of the DLA Troop Support. As an 8(a) Program Participant and certified HUBZone firm, Shore Solutions is able to compete for both set-aside and unrestricted contract awards from the DLA. The task orders issued to date have a total value of over $100,000 and a period of performance through April 2024, with all work to be performed at Shore Solutions' facility in San Diego. This contract demonstrates Shore Solutions' capability to serve as a reliable supplier of mission-critical goods to the Department of Defense and other federal agencies.
Task orders
Show 40 more
Latest 50 of 3,774 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP47W119D0008?
SP47W119D0008 was awarded to Shore Solutions, Inc. by Troop Support (Defense Logistics Agency) on July 29, 2019.
How much is contract SP47W119D0008 worth?
Orders under SP47W119D0008 have obligated $20,520,520. SP47W119D0008's own ceiling is $30,000,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W119D0008?
3,774 orders have been placed under SP47W119D0008, the latest on March 19, 2024.
Who can order from contract SP47W119D0008?
SP47W119D0008 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W119D0008 competed?
The extent of competition for SP47W119D0008 was full and open competition. The government received 41 offers.
On GovTribe
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