Indefinite Delivery Contract SP47W121D0039

Award Date 9/15/21
Last Date to Order 9/14/24
Federal Agency
Troop Support
Ultimate Awardee
NCH Corporation
Federal Contract Vehicle
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed
National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed
Similar IDVs
This Indefinite Delivery Contract was awarded by the Defense Logistics Agency Troop Support to procure various commercial off-the-shelf materials and supplies through the EMALL online marketplace and catalog. The IDV has a potential value of $3,000,000 and a period of performance through April 2025. Task orders awarded against the contract by DLA Troop Support include the delivery of unspecified non-National Stock Number materials by NCH Corporation, operating through its Partsmaster and...
This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency Troop Support to Capitol Supply, Inc., a minority-owned, economically disadvantaged woman-owned small business. The $25 million single-award contract allows the agency to procure various commercial off-the-shelf non-National Stock Number (non-NSN) materials and consumables through the EMALL electronic catalog system. Orders under this IDC, which runs through July 2024, involve Capitol Supply providing...
This indefinite delivery contract (IDC) was awarded by the Defense Logistics Agency (DLA) Land and Maritime to the prime contractor Coastal Office Systems & Supply Inc., a self-certified small disadvantaged business. The contract has a ceiling value of $5,000,000 and an ultimate completion date of September 30, 2005. It is a single award IDC that does not utilize any set-asides. The contract provides for the delivery of various non-NSN (non-National Stock Number) items to support DLA...
This Indefinite Delivery Contract (IDC) with a ceiling value of $6,500,000 was awarded by the Defense Logistics Agency Troop Support to M.a.n.s. Distributors, Inc., a minority-owned small business with various socioeconomic certifications. The contract is for the delivery of general consumable janitorial and facility maintenance products such as paper towels, toilet paper, thermal paper, and trash can liners under the EMALL Non-NSN Materials procurement. The task orders issued under this IDC...
This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA), operating as the Troop Support agency, to OSC Solutions Inc., a veteran-owned for-profit business. The contract, with a ceiling value of $2.5 million and a period of performance through March 2024, is for the procurement of a wide range of commercial off-the-shelf (COTS) industrial supplies, facilities maintenance products, logistics equipment, and electric vehicle supply equipment (EVSE) to support...
This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support, a defense agency, to Federal Merchants Corp., a minority-owned, self-certified small disadvantaged business located in Indianapolis, Indiana. The contract has an ultimate completion date of August 15, 2024 and a ceiling value of $10,000,000. The contract is for the procurement of "EMALL NON-NSN MATERIALS," which likely refers to a variety of commercial off-the-shelf products and...
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Troop Support to MSC Industrial Direct Co., Inc., a leading industrial supply distributor, for the procurement of non-NSN (non-National Stock Number) materials. The contract has a ceiling value of $36,000,000 and an ultimate completion date of September 12, 2029. MSC Industrial Direct Co., Inc. is the prime contractor and holds a significant $1.3 billion Blanket Purchase...
This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract, valued at $60,000,000, has a period of performance through June 27, 2025 and aims to provide maintenance, repair, and operations (MRO) products and services to the U.S. federal government. Supplycore, as the prime contractor, is responsible for sourcing, transporting, warehousing, and delivering a...
The Indefinite Delivery Contract (IDC) SPE7L425D60YK was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The single-award IDC has a ceiling value of $250,000 and a period of performance through January 30, 2026. The purpose of this IDC is to provide a streamlined means for DLA to order and obtain a variety of critical...
This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support to Noble Supply & Logistics, LLC, a for-profit organization. The contract has a ceiling value of $7,000,000 and a period of performance through September 14, 2024. It provides for the delivery of a wide range of non-National Stock Number (non-NSN) commercial off-the-shelf materials, including office supplies, facilities equipment, writing instruments, computer accessories, and other...
  • SP47W121D0039
    Indefinite Delivery Contract
  • 2
    Federal Contract Awards

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.

Generated 3/2/25, 10:08 AM