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SHEL/DON BUSINESS SOLUTIONS, LLC

UEI: EMP4ZS9K7KA1CAGE: 7EA32

SHEL/DON BUSINESS SOLUTIONS, LLC is a federal contractor, registered under UEI EMP4ZS9K7KA1 and CAGE code 7EA32. It has been awarded $625,683 in federal contracts. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, and Printing Machinery and Equipment Manufacturing. Top awarding agencies include Department Of Justice and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

EMP4ZS9K7KA1

CAGE Code

7EA32

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

Self Certified Small Disadvantaged BusinessFor Profit Organization

NAICS Codes

424120Stationery and Office Supplies Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

SHEL/DON BUSINESS SOLUTIONS, LLC operates as a government contractor specializing in wholesale trade of industrial supplies and equipment, with primary focus on the distribution of technical and operational materials to public sector clients. Their core capabilities center on supply chain logistics,...

SHEL/DON BUSINESS SOLUTIONS, LLC operates as a government contractor specializing in wholesale trade of industrial supplies and equipment, with primary focus on the distribution of technical and operational materials to public sector clients. Their core capabilities center on supply chain logistics, procurement coordination, and inventory management for federal and state agencies requiring reliable access to industrial components, tools, and maintenance supplies. The company demonstrates expertise in managing complex distribution networks, ensuring compliance with federal procurement regulations, and delivering just-in-time fulfillment for mission-critical infrastructure support. Their operational model emphasizes timely delivery, accurate part specification matching, and vendor management for hard-to-source industrial goods. Award history is not available to confirm specific agency relationships or project contexts, so no definitive patterns of engagement with federal departments can be inferred. Similarly, without recent contract data, no direct examples of mission-critical support or technical implementations can be described. The contractor’s primary NAICS code, 424120, reflects wholesale trade in industrial supplies, meaning they serve as an intermediary between manufacturers and government entities procuring items such as fasteners, valves, electrical components, and maintenance equipment. Their market positioning is that of a niche distributor focused on operational readiness and supply continuity rather than system integration or IT services. SHEL/DON BUSINESS SOLUTIONS, LLC is a small business structured as a 2K entity, indicating it is owned and operated by a single individual or closely held group. The company is headquartered in Duluth, MN, with no government certifications on record. Its geographic presence is limited to its operational base, and its government market positioning is defined by its role as a reliable supplier within the industrial supply chain, serving agencies that require consistent access to physical goods for facility maintenance, equipment repair, and infrastructure sustainment.

Key Performance Metrics

Awards Count

13

All time

Active

0

Currently performing

Completed

13

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 11 hours ago

DEADLINE

in 15 days
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NAICS: 424120
New
SLED
toner for Kyocera printer
Solicitation # B2728330
The City of Philadelphia Records Department is soliciting quotes for Kyocera printer toner under solicitation number B2728330. This fixed-price contract is governed by Micro Purchase Terms and Conditions and will be awarded to the lowest, responsible, and responsive seller. The total value of purchase orders issued under this contract shall be less than 43,000 dollars, a limit that may increase annually based on the CPI-U. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point in Philadelphia, Pennsylvania. Sellers must submit quotes electronically via the PHLContracts portal by November 20, 2026. A mandatory Consent and Authorization Agreement must be submitted, and an optional LGBTQ Applicant Opportunity Data Form may be provided. While sellers may propose alternate products of equal quality and performance, the City maintains sole discretion over their acceptance; otherwise, the exact specified items must be supplied. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though those using common carriers only require General Liability. The City is exempt from federal excise, transportation, and Pennsylvania Sales and Use taxes, and sellers must comply with City PHI Terms regarding protected health information.
Records Department

POSTED

about 12 hours ago

DEADLINE

in 22 days
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