AwardTape / Contracts / W50S8W-24-F-8007
W50S8W-24-F-8007: $12K Department of the Army Award to MSC Industrial Direct Co, Inc
12x50x4" 1496gal cap foam wall. Contracting activity: W7N9 USPFO ACTIVITY WYANG 153. Estimated completion: 2024-07-30.
$12K contract action / $12K cumulative ceiling / COMPETITION NOT STATED / 2024-07-30 completion / W50S8W W7N9 USPFO ACTIVITY WYANG 153
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W50S8W-24-F-8007 (unhyphenated: W50S8W24F8007) · Parent Vehicle: 47QSHA-18-D-002C |
|---|---|
| Prime Contractor (Awardee) |
MSC Industrial Direct Co, Inc
(New York)
FY2024-FY2026 Federal Defense Portfolio: $19.4M obligated across 1,087 contracts
|
| Obligated Amount | $11,860 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $11,860 |
| USAspending / FPDS Obligation History | Base Record Obligated: $11,860 (signed 2024-07-17, latest FPDS action 2024-07-17) · 15 Issued Delivery/Task Order(s) totaling $157,376 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W50S8W: W7N9 USPFO ACTIVITY WYANG 153 |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 9330 (Plastics Fabricated Materials) · NAICS 444130 (Hardware Stores) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2024-07-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W50S8W24F8007)
12x50x4" 1496gal cap foam wall
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 2024-07-30
- Requirement Scope: 12x50x4" 1496gal cap foam wall
- Federal Supply Class: PSC 9330 (Plastics Fabricated Materials)
- BD Action: Reference Prime Contract W50S8W-24-F-8007 when contacting MSC Industrial Direct Co, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W50S8W (W7N9 USPFO ACTIVITY WYANG 153)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W50S8W-24-F-8007 (15 shown, $157K 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 |
| SPMYM125F0072 | $18K | MSC Industrial Direct Co, Inc | 2025-09-04 / 2025-09-04 | 2025-09-19 | N421585190b999 |
| 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 |
| 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 W50S8W-24-F-8007.
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.
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Pre-Filled FOIA Request Letter for W50S8W-24-F-8007
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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