EMALL NON-NSN MATERIALS
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Defense Logistics Agency award SP47W126F0620 is a delivery order issued on August 17, 2026, under basic contract SP47W124D0004 to MSC Industrial Direct Co., Inc. The contract was originally established for the procurement of two pieces of non-NSN materials, specifically part number 02513281, for delivery to the Naval Medical Center San Diego by October 16, 2026. The initial total contract value was $511.26 under NAICS code 423840. On October 6, 2026, modification P00001 was signed to cancel CLIN 0001 in its entirety. This action was taken at no cost to the government because the vendor discontinued the required part number. As a result of this modification, the total contract value was decreased from $511.26 to $0.00.
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