GSA Awards $106,970 for Navy Coveralls via Full and Open Competition

Contract Overview

Contract Amount: $106,971 ($107.0K)

Contractor: MSC Industrial Direct CO., Inc.

Awarding Agency: General Services Administration

Start Date: 2026-04-07

End Date: 2026-04-14

Contract Duration: 7 days

Daily Burn Rate: $15.3K/day

Competition Type: FULL AND OPEN COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Other

Official Description: 9OZ NVY SML REG BULWARK FR IND COVERALL

Place of Performance

Location: MELVILLE, SUFFOLK County, NEW YORK, 11747

State: New York Government Spending

Plain-Language Summary

General Services Administration obligated $106,970.6 to MSC INDUSTRIAL DIRECT CO., INC. for work described as: 9OZ NVY SML REG BULWARK FR IND COVERALL Key points: 1. Spending on specialized workwear for the Navy totals $106,970. 2. MSC Industrial Direct Co., Inc. secured the contract. 3. The contract was awarded under full and open competition, suggesting a competitive bidding process. 4. The sector is primarily hardware and industrial supplies, supporting military operational needs.

Value Assessment

Rating: good

The contract value of $106,970 for specialized coveralls appears reasonable given the quantity and specific requirements for Navy use. Benchmarking against similar government contracts for durable workwear would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The award was made under full and open competition, indicating that multiple vendors had the opportunity to bid. This method generally promotes competitive pricing and ensures the government receives fair market value.

Taxpayer Impact: The competitive nature of the award suggests taxpayers benefit from potentially lower prices than if awarded through a less competitive process.

Public Impact

Ensures Navy personnel have appropriate protective clothing for their duties. Supports a key federal agency (GSA) in its procurement mission. The contract contributes to the supply chain for industrial and hardware goods.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Lack of specific per-unit cost data makes precise value assessment difficult.
Limited detail on the specific type and quality of coveralls.

Positive Signals

Awarded via full and open competition.
Contract awarded to a known industrial supplier.
Clear end date for contract performance.

Sector Analysis

This procurement falls within the industrial and hardware sector, specifically for specialized workwear. Spending benchmarks for similar durable goods and protective clothing for government agencies can vary widely based on material, quantity, and specific certifications required.

Small Business Impact

The data indicates this contract was not awarded to a small business. Further analysis would be needed to determine if small businesses participated in the bidding process or if opportunities were missed.

Oversight & Accountability

The General Services Administration (GSA) is responsible for this procurement, utilizing its Federal Acquisition Service. Oversight would involve ensuring the contract terms are met and performance is satisfactory.

Related Government Programs

Hardware Stores
General Services Administration Contracting
Federal Acquisition Service Programs

Risk Flags

Lack of quantity data prevents per-unit cost analysis.
Limited detail on coverall specifications.
No indication of small business participation.
Short contract duration may limit competitive interest.

Frequently Asked Questions

What is this federal contract paying for?

General Services Administration awarded $106,970.6 to MSC INDUSTRIAL DIRECT CO., INC.. 9OZ NVY SML REG BULWARK FR IND COVERALL

Who is the contractor on this award?

The obligated recipient is MSC INDUSTRIAL DIRECT CO., INC..

Which agency awarded this contract?

Awarding agency: General Services Administration (Federal Acquisition Service).

What is the total obligated amount?

The obligated amount is $106,970.6.

What is the period of performance?

Start: 2026-04-07. End: 2026-04-14.

What is the estimated per-unit cost of the coveralls, and how does it compare to market rates for similar items?

The provided data does not include the quantity of coveralls, making it impossible to calculate the per-unit cost. Without this information, a direct comparison to market rates for similar items cannot be made. Further details on the total number of units procured are necessary for a comprehensive value assessment.

What specific requirements or certifications make these coveralls unique, and do they justify the contract value?

The data identifies the item as '9OZ NVY SML REG BULWARK FR IND COVERALL,' suggesting specific material weight (9oz), intended user (Navy), size (Small Regular), brand/type (Bulwark), flame-resistant (FR), and industrial (IND) properties. These specialized features likely contribute to a higher cost than standard coveralls, but without detailed specifications, it's difficult to definitively justify the value.

Were there any performance issues or challenges anticipated or encountered during the contract period?

The provided data does not contain information regarding performance issues or challenges. The contract is relatively short (7 days duration for performance) and awarded under a BPA Call, which typically involves pre-negotiated terms. Further review of contract performance reports would be needed to assess any issues.

Industry Classification

NAICS: Retail Trade › Building Material and Supplies Dealers › Hardware Stores

Product/Service Code: HAND TOOLS

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 515 BROADHOLLOW RD STE 1000, MELVILLE, NY, 11747

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $106,971

Exercised Options: $106,971

Current Obligation: $106,971

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: 47QSCC21A0004

IDV Type: BPA

Timeline