Cover, MK38 MOD 225
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7LX19D0209
- Awardee
-
Shore Solutions, Inc. UEI LE1DXMTLN3R4
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 16 $601,497 obligated
Award facts
- Opportunity
-
- Cover, gun Pre-Solicitation · SPE7MX19R0114 · Posted Jun 19, 2019
- Cover, gun Award Notice · Posted Jun 18, 2019
- Combined order value
- $601,497 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 33% used
- $1,836,960.84
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- PSC
- 1005 Guns, Through 30Mm
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Shore Solutions, Inc., a certified 8(a) Program Participant and HUBZone firm based in San Diego, California, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Land and Maritime on September 23, 2019, with a ceiling value of $1,836,960.84 and an ultimate completion date of September 22, 2024. The contract encompasses the procurement of tactical equipment covers, primarily MK38 MOD 2 covers and gun mount covers, which are commercial tactical gear items utilized by the Department of Defense. The contract was not set-aside for any socioeconomic category and employs a firm fixed-price structure, with performance conducted at multiple locations including San Diego and Chula Vista, California. The originating solicitation was posted on June 19, 2019, as a pre-solicitation notice with a due date of June 26, 2019, indicating advance notice of the procurement opportunity prior to formal award.
Between January 2020 and August 2024, Shore Solutions received seventeen delivery orders totaling approximately $760,360 against this Indefinite Delivery Contract, with individual delivery order values ranging from $12,029.95 to $105,863.56. The delivery orders were issued incrementally throughout the contract period, with orders fulfilling requirements for gun mount covers and MK38 MOD 2 covers across multiple performance dates. All delivery orders maintained the firm fixed-price pricing structure and were issued on an unrestricted basis without small business set-aside designations, enabling Shore Solutions to leverage its socioeconomic certifications competitively. The consistent utilization of this contract vehicle demonstrates DLA's reliance on Shore Solutions as a supplier of non-stock numbered commercial tactical equipment to support Department of Defense supply chain operations.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cover, gun mount | Land and Maritime (DLA) | $0 | |
| Cover, gun mount | Land and Maritime (DLA) | $0 | |
| Cover, gun mount | Land and Maritime (DLA) | $0 | |
| Cover, gun mount | Land and Maritime (DLA) | $24,060 | |
| Cover, gun mount | Land and Maritime (DLA) | $40,902 | |
| Cover, gun mount | Land and Maritime (DLA) | $62,556 | |
| Cover, gun mount | Land and Maritime (DLA) | $24,060 | |
| Cover, MK38 MOD 2;25 | Land and Maritime (DLA) | $33,684 | |
| Cover, MK38 MOD 2;25 | Land and Maritime (DLA) | $81,804 | |
| Cover, gun mount | Land and Maritime (DLA) | $12,030 | |
| Cover, MK38 MOD 2;25 | Land and Maritime (DLA) | $16,842 | |
| Cover, MK38 MOD 2;25 | Land and Maritime (DLA) | $43,308 | |
| Cover, MK38 MOD 2;25 | Land and Maritime (DLA) | $60,150 | |
| Cover, MK38 MOD 2;25 | Land and Maritime (DLA) | $31,278 | |
| Cover, MK38 MOD 2;25 | Land and Maritime (DLA) | $105,864 | |
| Cover, MK38 MOD 2;25 | Land and Maritime (DLA) | $64,962 |
Show all 16
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7LX19D0209?
SPE7LX19D0209 was awarded to Shore Solutions, Inc. by Land and Maritime (Defense Logistics Agency) on September 23, 2019.
How much is contract SPE7LX19D0209 worth?
Orders under SPE7LX19D0209 have obligated $601,497. SPE7LX19D0209's own ceiling is $1,836,961.
How many orders have been placed under contract SPE7LX19D0209?
16 orders have been placed under SPE7LX19D0209, the latest on August 21, 2024.
Who can order from contract SPE7LX19D0209?
SPE7LX19D0209 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7LX19D0209 competed?
The extent of competition for SPE7LX19D0209 was full and open competition. The government received 1 offer.
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