Emall non-NSN materials
Ended Indefinite Delivery Contract Awarded
- Contract number
- SP47W121D0039
- Awardee
-
NCH Corporation UEI HL5PZFB7KHV4 Part of NCH Corporation
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $701 obligated
Award facts
- Opportunity
-
- SP47W121R0001 Solicitation number
- Combined order value
- $701 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $8,000,000.00
- Maximum order
- $35,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 339999 All Other Miscellaneous Manufacturing
- PSC
- 5340 Hardware, Commercial
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 37 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract (IDC) with award ID SP47W121D0039 was issued by the Defense Logistics Agency (DLA) Troop Support to NCH Corporation, a global manufacturer and distributor of commercial and industrial products. The single-award contract, which does not utilize any set-asides, has a ceiling value of $8,000,000 and runs through September 2024. It aims to provide a streamlined procurement vehicle for DOD and other federal agencies to purchase a variety of commercial off-the-shelf non-stock listed materials through the EMALL online marketplace. This facilitates just-in-time delivery of miscellaneous supplies to support readiness efforts.
Two task orders have been issued to date under this IDC. The first, worth $700, was a firm fixed price delivery order for FEDMALL materials, with performance in Wilmington, NC. The second, a firm fixed price delivery order for $0 in value, was for EMALL non-NSN materials, with performance in Dallas, TX. These task orders demonstrate the breadth of commercial products that can be procured through this contract vehicle to meet the maintenance, repair, and operations needs of defense agencies.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Fedmall materials delivery order | Troop Support (DLA) | $701 | |
| Emall non-NSN materials | Troop Support (DLA) | $0 |
Quick answers
Who was awarded contract SP47W121D0039?
SP47W121D0039 was awarded to NCH Corporation by Troop Support (Defense Logistics Agency) on September 15, 2021.
How much is contract SP47W121D0039 worth?
Orders under SP47W121D0039 have obligated $701. SP47W121D0039's own ceiling is $8,000,000. A single order can be worth up to $35,000.
How many orders have been placed under contract SP47W121D0039?
2 orders have been placed under SP47W121D0039, the latest on April 2, 2024.
Who can order from contract SP47W121D0039?
SP47W121D0039 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP47W121D0039 competed?
The extent of competition for SP47W121D0039 was full and open competition. The government received 37 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV