Blanket Purchase Agreement 47QSHA18D002C-47QSSC24A001L

Active Awarded Last action

Contract number
47QSSC24A001L
Awardee
Awarding agency
Task orders
203 $183,428 obligated

Award facts

Opportunity
  • 47QSCC24B3000 Solicitation number
Combined order value
$183,428 Current and potential, with all options
Last date to order 76% complete
IDV ceiling <1% used
$1,300,000,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
444130 Hardware Stores
Set-aside
No set-aside
Competition
Full and Open Competition · 28 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Federal Acquisition Service established a Blanket Purchase Agreement with MSC Industrial Direct Co., Inc. on July 12, 2024, with a ceiling value of $1.3 billion through July 11, 2027, for maintenance, repair, and operations (MRO) products and industrial supplies.

The BPA operates as a multiple-award vehicle serving civilian and defense agencies. Place of performance spans multiple locations, including Davidson, North Carolina; Melville, New York; Crane, Indiana; and Norfolk, Virginia, reflecting nationwide ordering activity across federal installations.

MSC supplies an exceptionally diverse portfolio of industrial consumables and equipment through this BPA, including tools, fasteners, safety footwear, personal protective equipment, lubricants, electrical components, conduit fittings, valve assemblies, cutting tools, abrasive discs, material handling equipment, and specialty items such as earpiece components and fire extinguishers. All calls are issued on a firm fixed price basis with no set-aside designation, supporting open competitive procurement across multiple federal agencies.

Recent BPA activity demonstrates broad customer engagement. Calls issued between November 2025 and July 2026 include $10,076.22 for CEP15H earpieces (January 2026); footwear procurements ranging from $644 to $1,111.45 across multiple sizes (February 2026); $1,994.00 for a 10-inch aluminum-valve fire extinguisher (May 2026); and smaller specialty items including lubricants ($1,139.37, March 2026), drill bit sets ($163, May 2026), and conduit fittings ($365, January 2026). Ordering agencies include the Federal Acquisition Service, Naval Sea Systems Command, Defense Logistics Agency Distribution, Naval Computer and Telecommunications, Naval Aviation, Navy Reserve, and the Defense Commissary Agency.

Task orders

Task order Ordering agency Obligated Awarded
Shelf 4 NB-550 (1) grieve portable ovens 47QSSC26FE28R Federal Acquisition Service $1,042
Marker, paint: - see attached document for detail. 47QSSC26FD03C Federal Acquisition Service $54
Original part number ordered ANS1150010 ORS nasco gloves, hflxcr, cutres, XL replacement part number approved of 230-10… 47QSSC26FBPRH Federal Acquisition Service $55
P/n 57213 FRS TPMA25 47QSWA26F1KRY Federal Acquisition Service $122
P/n 57213 FRS TPMA25 47QSWA26F1KRX Federal Acquisition Service $244
Metalworking & multipurpose drill bits FA860126M0002 AFLCMC Wright Patterson AFB $116
P/n 57213 FRS TPMA25 47QSWA26F1HA6 Federal Acquisition Service $0
P/n 57213 FRS TPMA25 47QSWA26F1HA5 Federal Acquisition Service $0
P/n 57213 FRS TPMA25 47QSWA26F1H12 Federal Acquisition Service $49
P/n 57213 FRS TPMA25 47QSWA26F1FRC Federal Acquisition Service $0
P/n 57213 FRS TPMA25 47QSWA26F1FRD Federal Acquisition Service $0
Ball valves SPE4A826M003L Aviation (DLA) $46
P/n 57213 FRS TPMA25 47QSWA26F1FR2 Federal Acquisition Service $0
Cartridge filter housings & filters N0025926M00F9 Bureau of Medicine and Surgery (Navy) $355
Automotive chemicals & fluids SP470826M0010 Troop Support (DLA) $268
Electrical tape N3904026M000H Naval Sea Systems Command (Navy) $878
Binders, file folders & accessories N6874226M000V Navy Installations Command $152
Required for repair efforts wxsw 4523127076 N0016426FP876 Naval Sea Systems Command (Navy) $828
Hose fittings SPE4A826M003G Aviation (DLA) $36
10#ABC tall w/alum VLV fire extinguisher 47QSSC26F7UXT Federal Acquisition Service $1,994
Hose fittings SPE4A826M003F Aviation (DLA) $36
Material required to perform hardware installations aboard navy vessels in support of CAC2S afloat MXL 4523152425 N0016426FP546 Naval Sea Systems Command (Navy) $46
Perforator 3 holety ibeige 47QSSC26F7P5V Federal Acquisition Service $471
Secondary containment & racking SP330026M00AF Distribution (DLA) $105
57853 #1-60 chicago-latrobe CO DR set. Drill bit set: jobber length drill bits, 60 PC, 135 (degrees), cobalt - gold… 47QSSC26F7NPU Federal Acquisition Service $163
Respiratory protection SP330026M00AC Distribution (DLA) $1,529
No.7 118D hertel BLK HSS jobber DR 47QSSC26F7E3U Federal Acquisition Service $53
Locksets SPE4A826M003C Aviation (DLA) $37
25' heavy duty extension cord N0002426FG296 Naval Sea Systems Command (Navy) $62
Wire strippers N0016426M0001 Naval Sea Systems Command (Navy) $60
Required for secure assembly lxnl 4523113659 N0016426FP379 Naval Sea Systems Command (Navy) $16
25FT extension cord N0002426FG236 Naval Sea Systems Command (Navy) $31
Material is needed in the machine shop in bldg 41 to be used by technicians wxsw 4523098630 N0016426FP547 Naval Sea Systems Command (Navy) $112
Bolts, bars, hasps, latches & catches SP330026M007M Distribution (DLA) $1,373
Required for personnel safety gxtd 4523088194 N0016426FP415 Naval Sea Systems Command (Navy) $889
Snips & shears SP330026M007H Distribution (DLA) $985
Required for repair/fabrication efforts in the prototype machine shop wxsw 4523065269 N0016426FP304 Naval Sea Systems Command (Navy) $54
Original input as FO4BBRTTZE211 (no longer available via this part number) ordered as BRTTZE211 brother international… 47QSSC26F52SB Federal Acquisition Service $95
Lubricants N7027226M000H Naval Computer and Telecommunications (CNIC) $1,139
Required for daily functions of the office WXM 4523041547 N0016426FP309 Naval Sea Systems Command (Navy) $309
Required to repair aegis MWT's lxls 4523039768 N0016426FP303 Naval Sea Systems Command (Navy) $15
F25T8/TL850 alto fluorescent T8 47QSSC26F48N6 Federal Acquisition Service $0
Fluorescent green f paintstick originally ordered as FMRB82836 05080882- - not available ordered from FSS contract… 47QSSC26F3ZBA Federal Acquisition Service $0
MSC industrial-36989523 47QSSC26F3R58 Federal Acquisition Service $27
Conduit hub 40 each, b-line beam clamp 24 each N6449826FG092 Naval Sea Systems Command (Navy) $1,390
Conduit hub 10 each N6449826FG097 Naval Sea Systems Command (Navy) $1,019
SZ 11.5W 8 in BLK wtrprf steel TOE... 47QSSC26F3N6L Federal Acquisition Service $667
SZ 13R 8 in BLK wtrprf steel TOE safety. 47QSSC26F3N6E Federal Acquisition Service $645
Misc. Adhesives SPE4A826M0032 Aviation (DLA) $111
SZ 11.5R 8 in BLK wtrprf steel TOE... 47QSSC26F3N6J Federal Acquisition Service $1,111
Show 40 more

Latest 50 of 203 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action PO0002 $0
Other Administrative Action PO0001 $0
Other Administrative Action PSA890 $0
Original award $0

Quick answers

Who was awarded contract 47QSSC24A001L?

47QSSC24A001L was awarded to MSC Industrial Direct Co., Inc. by Federal Acquisition Service (General Services Administration) on July 12, 2024.

How much is contract 47QSSC24A001L worth?

Orders under 47QSSC24A001L have obligated $183,428. 47QSSC24A001L's own ceiling is $1,300,000,000.

How many orders have been placed under contract 47QSSC24A001L?

203 orders have been placed under 47QSSC24A001L, the latest on September 22, 2026.

Who can order from contract 47QSSC24A001L?

47QSSC24A001L is a multiple award blanket purchase agreement. All agencies can place orders on it.

Is contract 47QSSC24A001L under another contract?

Yes. 47QSSC24A001L is a blanket purchase agreement under 47QSHA18D002C, a federal supply schedule, on Maintenance Repair Facility Supplies Generation 2 (MRFS 2).

Was contract 47QSSC24A001L competed?

The extent of competition for 47QSSC24A001L was full and open competition. The government received 28 offers.

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