Emall non-NSN materials

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP47W121D0028
Awardee
Awarding agency
Task orders
170 $443,776 obligated

Award facts

Opportunity
  • SP470815R0001 Solicitation number
Combined order value
$443,776 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$500,000.00
Maximum order
$35,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 35 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

San Diego Ocean Enterprises, Inc., a woman-owned small business headquartered in San Diego, California, was awarded a $500,000 indefinite delivery contract by the Defense Logistics Agency (DLA) Troop Support on April 5, 2021, with an ultimate completion date of April 4, 2026. This single-award contract, issued without small business set-asides, enables DLA Troop Support to procure non-National Stock Number (non-NSN) commercial off-the-shelf materials through the Electronic Mall (EMALL) electronic catalog system. The contract authorizes the issuance of delivery orders for diving equipment, safety gear, and marine products to support requirements across multiple federal agencies, including the Department of Defense, Department of the Navy, Department of the Air Force, Department of Commerce, Department of State, and the General Services Administration. All performance is conducted at San Diego Ocean Enterprises' facility located in San Diego, California (92111).

The contract has generated substantial delivery order activity, with over 50 task orders issued since March 2024, demonstrating consistent demand for the contractor's specialized maritime and safety products. Delivery order values have ranged from less than $100 to over $23,000, with individual orders utilizing fixed-price contracting structures with economic price adjustment provisions to accommodate market fluctuations. Representative delivery orders include procurements for scuba regulators, buoyancy compensation devices, drysuits, wetsuits, fins, masks, gauges, snorkels, carabiners, and specialized diving service kits. This indefinite delivery vehicle complements San Diego Ocean Enterprises' broader federal contracting portfolio, which also includes a $4.35 million Federal Supply Schedule contract with the General Services Administration Federal Acquisition Service awarded in August 2023, establishing the company as a vetted supplier of commercial diving and safety equipment across the federal procurement landscape.

Task orders

Task order Ordering agency Obligated Awarded
Emall non-NSN materials SP47W126F0323 Troop Support (DLA) $1,890
Emall non-NSN materials SP47W126F0222 Troop Support (DLA) $360
Emall non-NSN materials SP47W126F0221 Troop Support (DLA) $2,309
Emall non-NSN materials SP47W125F2229 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F2159 Troop Support (DLA) $2,579
Emall non-NSN materials SP47W125F2160 Troop Support (DLA) $4,620
Emall non-NSN materials SP47W125F2124 Troop Support (DLA) $785
Emall non-NSN materials SP47W125F2056 Troop Support (DLA) $290
Emall non-NSN materials SP47W125F1177 Troop Support (DLA) $416
Emall non-NSN materials SP47W125F1176 Troop Support (DLA) $140
Emall non-NSN materials SP47W125F1075 Troop Support (DLA) $1,212
Emall non-NSN materials SP47W125F1035 Troop Support (DLA) $5,196
Emall non-NSN materials SP47W125F1034 Troop Support (DLA) $0
Emall non-NSN materials SP47W125F1015 Troop Support (DLA) $64
Emall non-NSN materials SP47W125F0886 Troop Support (DLA) $698
Emall non-NSN materials SP47W125F0800 Troop Support (DLA) $337
Emall non-NSN materials SP47W125F0797 Troop Support (DLA) $256
Emall non-NSN materials SP47W125F0589 Troop Support (DLA) $8,870
Emall non-NSN materials SP47W125F0588 Troop Support (DLA) $3,418
Emall non-NSN materials SP47W125F0513 Troop Support (DLA) $467
Emall non-NSN materials SP47W125F0514 Troop Support (DLA) $1,867
Emall non-NSN materials SP47W125F0512 Troop Support (DLA) $467
Emall non-NSN materials SP47W125F0204 Troop Support (DLA) $235
Emall non-NSN materials SP47W125F0125 Troop Support (DLA) $23,098
Emall non-NSN materials SP47W124F5834 Troop Support (DLA) $1,477
Emall non-NSN materials SP47W124F5806 Troop Support (DLA) $459
Emall non-NSN materials SP47W124F5754 Troop Support (DLA) $69
Emall non-NSN materials SP47W124F5768 Troop Support (DLA) $2,893
Emall non-NSN materials SP47W124F5741 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5735 Troop Support (DLA) $0
Emall non-NSN materials SP47W124F5339 Troop Support (DLA) $4,147
Emall non-NSN materials SP47W124F4451 Troop Support (DLA) $58
Emall non-NSN materials SP47W124F4424 Troop Support (DLA) $273
Emall non-NSN materials SPE7LX24F72T7 Land and Maritime (DLA) $303
Emall non-NSN materials SPE7LX24F67P9 Land and Maritime (DLA) $5,696
Emall non-NSN materials SPE7LX24F67S0 Land and Maritime (DLA) $152
Emall non-NSN materials SPE7LX24F55A2 Land and Maritime (DLA) $341
Emall non-NSN materials SPE7LX24F55B0 Land and Maritime (DLA) $449
Emall non-NSN materials SPE7LX24F52X6 Land and Maritime (DLA) $3,300
Emall non-NSN materials SP47W124F3512 Troop Support (DLA) $1,515
Emall non-NSN materials SP47W124F3506 Troop Support (DLA) $872
Emall non-NSN materials SP47W124F3399 Troop Support (DLA) $284
Emall non-NSN materials SP47W124F3398 Troop Support (DLA) $748
Emall non-NSN materials SP47W124F2542 Troop Support (DLA) $73
Emall non-NSN materials SP47W124F2454 Troop Support (DLA) $214
Emall non-NSN materials SP47W124F2357 Troop Support (DLA) $268
Emall non-NSN materials SP47W124F2317 Troop Support (DLA) $202
Emall non-NSN materials SP47W124F2220 Troop Support (DLA) $1,563
Emall non-NSN materials SP47W124F2229 Troop Support (DLA) $1,481
Emall non-NSN materials SP47W124F2101 Troop Support (DLA) $85
Show 40 more

Latest 50 of 170 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Fedmall IDIQ CO change admin MOD $0
Other Administrative Action P00003 · Fedmall IDIQ EO clause removal $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award 4610073358 ! Emall non-NSN materials $0

Quick answers

Who was awarded contract SP47W121D0028?

SP47W121D0028 was awarded to San Diego Ocean Enterprises, Inc. by Troop Support (Defense Logistics Agency) on April 5, 2021.

How much is contract SP47W121D0028 worth?

Orders under SP47W121D0028 have obligated $443,776. SP47W121D0028's own ceiling is $500,000. A single order can be worth up to $35,000.

How many orders have been placed under contract SP47W121D0028?

170 orders have been placed under SP47W121D0028, the latest on March 6, 2026.

Who can order from contract SP47W121D0028?

SP47W121D0028 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP47W121D0028 competed?

The extent of competition for SP47W121D0028 was full and open competition. The government received 35 offers.

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