# Delivery Order #SP47W126F0487

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

**Buyer:** Defense Logistics Agency

**Award Amount:** $981.00
**Ceiling:** $981.00

**Awarded:** May 11, 2026
**Period of Performance:** May 11, 2026 - Jul 10, 2026

**Identifier:** SP47W126F0487
**NAICS:** 339999

This award is a delivery order contract executed under an indefinite delivery vehicle with MSC Industrial Direct Co., Inc., a reputable supplier specializing in industrial tools and materials. The contract procures non-national stock number (NSN) materials, which are items not typically found in government supply catalogs, reflecting a focus on specialized or non-standardized industrial supplies. This short-term, recently awarded contract facilitates timely provisioning and delivery of essential materials to support the agency's operational needs at the Melville, NY location. Awarded competitively under a pre-existing parent agreement, it demonstrates a continuation of established acquisition efforts aimed at ensuring streamlined procurement processes. The contract's scope encompasses the supply and delivery of specified non-NSN industrial materials, which contributes to maintaining efficient supply chain operations and overall agency readiness. The relatively small but significant procurement highlights the importance of addressing specific, ongoing material requirements vital to government functions within a compact timeframe.

### Description

8512104780!EMALL NON-NSN MATERIALS

[View original record](https://www.usaspending.gov/award/CONT_AWD_SP47W126F0487_9700_SP47W124D0004_9700)