Justification
37250PR260000123 - SOLE SOURCE JUSTIFICATION FOR Omnivee® ID Scanner and CAC Reader Verification Service Integration – USCG Sector San Diego
70Z03726PLALB0074
US Coast Guard, Base Los Angeles/Long Beach. Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
Status
Justification
Posted September 18, 2026. Scheduled to archive October 18, 2026.
Description
As published on SAM.gov.
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:
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. Coast Guard units.
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 18, 2026
Justification
SAM.gov, notice 0dcd608aa73141438d56244ca38a3749
Points of contact
- Ryan H. Kingryan.h.king2@uscg.mil6199435942
Also open from this buyer
- USCG Sector San Diego CA Janitorial ServicesCombined synopsis and solicitationSmall businessNAICS 561720San Diego, CA37250PR260000121Closes in 4 daysSep 23