What the agency is buying
by RFPFinder from the notice; the solicitation governsThe USCG Sector San Diego is purchasing Omnivee ID Scanner and CAC Reader Verification Service Integration. This is a firm-fixed-price sole source award based on GSA schedule pricing and market research.
Scope
- Omnivee ID Scanner and CAC Reader Verification Service Integration
- for USCG Sector San Diego
How to get the bid documents
- Open the notice on SAM.gov
- Read the notice; the source lists no attachments
- Submit before the deadline
The source notice lists no attachments.
Open the original listing on SAM.govDetails
- Place of performance
- San Diego, California
- Buyer type
- Federal
- Notice type
- Justification
- Solicitation no.
- 70Z03726PLALB0074
- Size standard
- $40M revenue SBA table, NAICS 518210
- Period of performance
- September 02, 2026 through March 01, 2027 from notice
- Contract type
- Firm-fixed-price from notice
- Estimated value
- $12K from notice
- Local presence
- Not required
- Amendments
- None since Sep 18
- Contact
- Ryan H. King
- Office
- US COAST GUARD · BASE LOS ANGELES/LONG BEACH(00037)
- Phone
- 6199435942
Not stated in the notice: quantity, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Sat, Oct 10 · 9:30 PM PT- Posted · JustificationFri, Sep 18 · 7:52 AM PT
- Awarded · The contract for Omnivee ID Scanner and CAC Reader Verification Service Integration has been awarded to Fortior Solutions LLC for $12,165.19.Tue, Oct 6 · 9:31 PM PT
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Notice as published
37250PR260000123 - SOLE SOURCE JUSTIFICATION FOR Omnivee ID Scanner and CAC Reader Verification Service Integration USCG Sector San Diego
Notice Type: Award Notice & Sole Source Justification Notice ID / Requisition Number: 37250PR260000123 Procurement / Project Title: Omnivee ID Scanner and CAC Reader Verification Service Integration USCG Sector San Diego Awardee Details Legal Business Name: Fortior Solutions LLC Unique Entity Identifier (UEI): JP2FF7LEU4H1 CAGE / NCAGE Code: 1XF13 Physical Address: 5800 NE Pinefarm Court, Hillsboro, OR 97124-8563, USA Contract & Order Details GSA Federal Supply Schedule (MAS) Contract Number: 47QTCA26D004L Delivery Order / Requisition Number: 37250PR260000123 Contractor Quote Number: 36457 Date of Award:
Earlier updates (1)
September 16, 2026 Total Contract Award Value: $12,165.19 Pricing Arrangement: Firm-Fixed-Price (FFP) Period of Performance (PoP): September 02, 2026 through March 01, 2027 (Prorated POP) Sole Source Rationale Statutory / Regulatory Authorities: FAR 13.106-1(b)(1) Soliciting from a single source / Only one source reasonably available (Simplified Acquisition Procedures) FAR 8.405-6(a)(1)(i)(B) Only one source is capable of providing the supplies or services required at the level of quality required because the supplies or services are unique or highly specialized FAR 5.102(a)(6) & FAR 11.105 Items Peculiar to One Manufacturer (Brand Name) FAR 12.204 Commercial Products and Commercial Services Award In accordance with FAR 5.202(a)(11) and FAR Subpart 8.4, an order placed against an existing GSA Multiple Award Schedule (MAS) or sole-source simplified acquisition under the simplified acquisition threshold does not require advance synopsis of a solicitation. In accordance with FAR 12.204, the Contracting Officer determined the final price of $12,165.19 to be fair and reasonable based on: GSA Schedule Contract 47QTCA26D004L published pricing discounts and established schedule terms. Market research and comparison of proposed pricing with historical pricing found fair and reasonable on previous purchases across U.S.
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