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EMALL NON-NSN MATERIALS

Awarded
SP47W125F2094Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Defense Logistics Agency award SP47W125F2094 is a delivery order issued under the primary contract SP47W121D0009 to MSC Industrial Direct Co., Inc. The contract, posted on DIBBS under NAICS code 423840, is for the procurement of EMALL non-NSN materials, specifically identified by part number 4J00758496993 and PR 7013142843. The award was finalized on October 16, 2026. The total contract price is 812.49 dollars. This final value reflects an administrative modification, P00002, issued by DLA FedMall which increased the quantity of CLIN 0001 from 21 to 53 units. This adjustment was made after items previously reported as lost in transit were successfully received by the customer, resulting in a price increase of 490.56 dollars from the original award amount of 321.93 dollars.

General Info

DLA awarded MSC Industrial Direct $812.49 for 53 EMALL non-NSN materials.

Contract Value

$321.93

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstmodification
High
PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP47W125F2094 posted on DIBBS. Awardee: MSC INDUSTRIAL DIRECT CO., INC. (CAGE 4J007) Total Contract Price: $812.49 Award Date: 10-16-2026 Delivery order under: SP47W121D0009 Line items: - EMALL NON-NSN MATERIALS (NSN/Part 4J00758496993, PR 7013142843)

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