# Delivery Order #SP47W126F0391

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

**Buyer:** Defense Logistics Agency

**Award Amount:** $804.00
**Ceiling:** $804.00

**Awarded:** April 13, 2026
**Period of Performance:** Apr 13, 2026 - Jun 12, 2026

**Identifier:** SP47W126F0391
**NAICS:** 339999

This award is a delivery order contract executed under an existing indefinite delivery vehicle with MSC Industrial Direct Co., Inc., a leading distributor specializing in industrial supplies and equipment. The contract specifically focuses on procuring non-NSN (non-standard federal inventory) materials, which are specialized industrial components critical for agency operational readiness and maintenance activities. The award is significant as it ensures timely and flexible supply of unique industrial components, enhancing the agency's supply chain responsiveness. Scope of work involves the delivery of specified non-standard materials to the agency’s location in Melville, NY, within a concise, approximately two-month performance period. This delivery order continues a trusted partnership under the parent indefinite delivery contract with MSC Industrial Direct, reflecting a streamlined and efficient procurement process, likely supported by competitive sourcing under the parent contract’s framework. The delivery order supports ongoing agency needs for diverse industrial products, maintaining operational efficiency with a focus on non-stock standard items.

### Description

8512039008!EMALL NON-NSN MATERIALS

[View original record](https://www.usaspending.gov/award/CONT_AWD_SP47W126F0391_9700_SP47W124D0004_9700)