# Delivery Order #SP47W126F0292

Delivery Order for Non-NSN Materials Awarded to MSC Industrial Direct

**Buyer:** Defense Logistics Agency

**Award Amount:** $555.84
**Ceiling:** $555.84

**Awarded:** February 25, 2026
**Period of Performance:** Feb 25, 2026 - Apr 27, 2026

**Identifier:** SP47W126F0292
**NAICS:** 339999

This award is a delivery order contract issued under a larger indefinite delivery vehicle with MSC Industrial Direct Co., Inc., a prominent distributor of industrial supplies and equipment. The contract involves procuring non-NSN (National Stock Number) materials, which consist of specialized or non-standard industrial products not listed in government supply catalogs. This contract is significant as it streamlines the acquisition of such non-standard items, supporting government operations with timely and flexible resupply capabilities. The scope of work covers the delivery of specified non-NSN items to a designated location in Melville, New York, ensuring operational readiness. Awarded through a competitive process under the parent contract with MSC Industrial Direct, this delivery order reflects a continuation of a reliable supplier relationship. The contract period is a short-term agreement spanning several months, designed to address urgent or specific supply needs.

### Description

8511941925!EMALL NON-NSN MATERIALS

[View original record](https://www.usaspending.gov/award/CONT_AWD_SP47W126F0292_9700_SP47W124D0004_9700)