Award

Delivery Order #SP47W126F0413

Delivery Order for Non-NSN Materials from MSC Industrial Direct

Buyer

Defense Logistics Agency

Award Amount

$1,111.68

Ceiling

$1,111.68

Awarded

April 16, 2026

Period of Performance

Apr 16, 2026 – Jun 15, 2026

Identifier

SP47W126F0413

NAICS

339999

This award represents a delivery order contract under a broader indefinite delivery vehicle with MSC Industrial Direct Co., Inc., a company specializing in industrial supplies and materials. The contract procures non-NSN (Non-National Stock Number) materials, which are items not listed in the standard federal supply catalog but essential for agency operations. This procuring of materials is significant for maintaining uninterrupted support and supply chain efficiency within the agency. The scope of work includes the timely delivery of designated non-NSN industrial materials to the agency's location in Melville, NY, ensuring operational readiness and maintenance needs are met. The contract was awarded as a delivery order under an existing indefinite delivery indefinite quantity (IDIQ) contract, indicating a streamlined procurement process and possibly a competitive basis established earlier. The performance period is a short-term, two-month engagement, reflecting a focused, transactional supply arrangement. There were no additional subcontractors or complex acquisition programs tied to this specific order, and it follows the umbrella contract awarded previously. This award exemplifies routine but vital procurement activities that sustain agency functionality through reliable industrial supply acquisition.

Description

8512050464!EMALL NON-NSN MATERIALS

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