AwardTape / Contracts / SPMYM1-25-F-0072
SPMYM1-25-F-0072: $18K Defense Logistics Agency Award to MSC Industrial Direct Co, Inc
N421585190b999. Contracting activity: DLA MARITIME - NORFOLK. Estimated completion: 2025-09-19.
$18K contract action / $18K cumulative ceiling / COMPETITION NOT STATED / 2025-09-19 completion / SPMYM1 DLA MARITIME - NORFOLK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPMYM1-25-F-0072 (unhyphenated: SPMYM125F0072) · Parent Vehicle: 47QSHA-18-D-002C |
|---|---|
| Prime Contractor (Awardee) |
MSC Industrial Direct Co, Inc
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $19.4M obligated across 1,087 contracts
|
| Obligated Amount | $17,796 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $17,796 |
| USAspending / FPDS Obligation History | Base Record Obligated: $17,796 (signed 2025-09-04, latest FPDS action 2025-09-04) · 15 Issued Delivery/Task Order(s) totaling $151,440 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPMYM1: DLA MARITIME - NORFOLK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7110 (Office Furniture) · NAICS 444130 (Hardware Stores) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2025-09-19 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPMYM125F0072)
N421585190b999
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: MSC Industrial Direct Co, Inc
- Delivery Runway: Active through 2025-09-19
- Requirement Scope: N421585190b999
- Federal Supply Class: PSC 7110 (Office Furniture)
- BD Action: Reference Prime Contract SPMYM1-25-F-0072 when contacting MSC Industrial Direct Co, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPMYM1 (DLA MARITIME - NORFOLK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SPMYM1-25-F-0072 (15 shown, $151K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA301624FG156 | $24K | MSC Industrial Direct Co, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Medical and surgical instruments equipment and supplies |
| FA820124FG002 | $22K | MSC Industrial Direct Co, Inc | 2023-10-01 / 2023-10-01 | 2024-09-30 | Kitchen equipment and appliances |
| N6660426M9019 | $15K | MSC Industrial Direct Co, Inc | 2026-03-17 / 2026-03-17 | 2026-05-21 | Hazmat materials, flap disc, precision stage |
| FA820125FG028 | $12K | MSC Industrial Direct Co, Inc | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cutting and forming tools for secondary metalworking machinery |
| W50S8W24F8007 | $12K | MSC Industrial Direct Co, Inc | 2024-07-17 / 2024-07-17 | 2024-07-30 | 12x50x4" 1496gal cap foam wall |
| N0016426FP427 | $10K | MSC Industrial Direct Co, Inc | 2026-03-31 / 2026-03-31 | 2026-04-08 | Delivery / task order |
| N0016426FP797 | $8K | MSC Industrial Direct Co, Inc | 2026-04-28 / 2026-04-28 | 2026-05-21 | Required to change out that hardware 105 4523140288 |
| N0016425FP3688 | $7K | MSC Industrial Direct Co, Inc | 2025-08-25 / 2025-08-25 | 2025-10-08 | Required for the repair overhaul of NAVY repairable components wxs 4522873435 |
| N0016426FP875 | $7K | MSC Industrial Direct Co, Inc | 2026-05-15 / 2026-05-15 | 2026-09-10 | Required to upgrade the imager test bench jxql 4522781719 |
| 70Z03827FA0000008 | $6K | MSC Industrial Direct Co, Inc | 2026-10-20 / 2026-10-20 | 2026-12-19 | Purchase of inserter and remover for the hc-144 aircraft. |
| N0016424FP079 | $6K | MSC Industrial Direct Co, Inc | 2023-10-20 / 2023-10-20 | 2023-11-02 | Delivery / task order |
| N0016425FP3075 | $6K | MSC Industrial Direct Co, Inc | 2025-04-23 / 2025-04-23 | 2025-05-02 | Required for the repair and overhaul of NAVY repairable components wxsw 4522762707 |
| SPMYM126F5012 | $6K | MSC Industrial Direct Co, Inc | 2026-04-09 / 2026-04-09 | 2026-04-16 | Endmill, ball |
| N0016425FP3755 | $5K | MSC Industrial Direct Co, Inc | 2025-09-03 / 2025-09-03 | 2025-09-24 | Required to equip a new work station within building 3347 this workstation will support USSOCOM and nswdg deliverables jxr 4522887702 |
| N0016426FP211 | $5K | MSC Industrial Direct Co, Inc | 2026-01-22 / 2026-01-22 | 2026-02-04 | Required for the repair overhaul of NAVY repairable components sono tooling wxsw 4522989772 |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact MSC Industrial Direct Co, Inc Supply Chain / Small Business Liaison referencing contract SPMYM1-25-F-0072.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SPMYM1-25-F-0072
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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