Delivery Order #SP47W126F0320

Delivery Order for Non-NSN Industrial Materials from MSC Industrial Direct

This award is a delivery order contract issued to MSC Industrial Direct Co., Inc., a leading supplier of industrial tools and materials. The contract focuses on procuring non-NSN (Non-National Stock Number) materials, which are items not cataloged under standard government inventory systems, highlighting the need for specialized or unique industrial products. This delivery order falls under a long-term indefinite delivery/indefinite quantity (IDIQ) contract vehicle that MSC Industrial Direct holds, ensuring streamlined and efficient acquisition of essential supplies. The significance of this contract lies in maintaining operational readiness and supporting maintenance activities by ensuring the steady availability of critical industrial products at the specified facility in Melville, NY. The scope includes supplying specific industrial materials as required under the existing IDIQ agreement. This delivery order was awarded without a new competitive bid, relying on the established parent IDIQ contract, which reinforces continuity and reliability in procurement. The performance period for this award is a focused two-month timeframe, reflecting timely fulfillment of material needs. This contract continues a valued supply relationship with MSC Industrial Direct, building on the ongoing parent contract active since the previous year.

Description

8511962143!EMALL NON-NSN MATERIALS

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