Emall non-NSN materials

Ended Awarded

Contract number
SP47W126F0428
Awardee
Awarding agency
Obligated
$2,208

Award facts

Contract value 100% obligated
$2,208.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5340 Hardware, Commercial
Set-aside
No set-aside
Competition
Full and Open Competition · 40 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Melville, NY 11747, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support issued a $2,208 delivery order to MSC Industrial Direct Co., Inc. on April 23, 2026, under the DLA FedMall COTS Products 2024–2029 IDIQ for non-NSN materials supply.

Place of performance is Melville, NY. The order carries a firm fixed price structure with an ultimate completion date of June 22, 2026. No set-aside applies to this order.

Quick answers

Who was awarded contract SP47W126F0428?

SP47W126F0428 was awarded to MSC Industrial Direct Co., Inc. by Troop Support (Defense Logistics Agency) on April 23, 2026.

How much is contract SP47W126F0428 worth?

The government has obligated $2,208 on SP47W126F0428.

Is contract SP47W126F0428 an order under another contract?

Yes. SP47W126F0428 is a delivery order under SP47W124D0004, an indefinite delivery contract, on DLA FedMall COTS Products 2024 - 2029.

Was contract SP47W126F0428 competed?

The extent of competition for SP47W126F0428 was full and open competition. The government received 40 offers.

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