BPA Call W44W9M13A0003-0022

This federal contract award (SPE8E515D0015|0084) was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The $161,174.85 fixed-price delivery order is for the supply of 4531165720 HY80 steel plates, 0.750" thick by 96" by 192", meeting MIL-S-16216K specifications. The contract has no set-aside designation and has an ultimate completion date of November 13, 2015. TW Metals-Carol...

This federal contract award, valued at $16,401.00, was issued by the Engineer Research and Development Center (ERDC), a component of the U.S. Army Corps of Engineers, to Brenco Supply, Inc., a self-certified small disadvantaged, woman-owned small business located in Hot Springs, Arkansas. The contract is a Blanket Purchase Agreement (BPA) call for the procurement of HR plate (A-36) measuring 1/4" x 98" x 9G. This award is not set aside for any specific business category. Brenco Supply,...

This federal contract award, SPMYM224P1835, was made by the Naval Sea Systems Command (NAVSEA) to Steel Cities Steels, Inc., a small business manufacturer, to provide PLATE. The contract has a ceiling value of $40,686.06 and is a firm fixed-price purchase order. The Place of Performance is Chesterton, IN. The contract award was made under a total small business set-aside solicitation (Opportunity ID: ad9de29b144f475aa718b1c737d4463f) issued by the Defense Logistics Agency Land and Maritime (DLA)...

Supplycore Inc. has been awarded a firm fixed price delivery order valued at $1,646.76 against an indefinite delivery vehicle with the Defense Logistics Agency Land and Maritime. The order calls for the delivery of 4560839300 steel plate measuring 0.3125 inches by 48 inches by 96 inches and meeting ASTM A572 specifications. Issued without a set-aside designation, the order is being fulfilled under Supplycore's single award IDV with DLA Land and Maritime with a potential value of up to...

This is a $23,100.00 firm fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Bright Horizon Metals, Inc., a small business located in Sumner, Washington. The contract is for the supply of 5 metal plates measuring 3/4" thick x 96" wide x 20' long, conforming to MIL-S-22698 and ABS Rules Grade-B Class-U specifications. The original solicitation (SPMYM225Q0999) was designated as a Total Small Business set-aside, targeting small business contractors in...

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., doing business as I-Solutions Group, a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The order is for the supply of 5/8" x 60" x 60" HY8 alloy steel plates, with a firm fixed price ceiling value of $4,105.25 and a completion date of December 23, 2024. This is not a set-aside contract. I-Solutions Direct,...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $22,430.50 contract is for the supply of 1/2" x 48" x 9" carbon steel floor plate. No set-aside was used for this award. I-Solutions Direct is a provider of metal products, including steel, aluminum, nickel, bronze, and titanium, to U.S....

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $1,540.00 contract is for the delivery of 4,557,709,052 units of 1/2" x 48" x 60" carbon steel plate. No set-aside was used for this award. I-Solutions Direct is a metal products provider that primarily supports military construction,...

The Defense Logistics Agency Troop Support awarded a $483 fixed price with economic price adjustment delivery order contract to TW Metals Inc., a division of Oneal Industries Inc., for the delivery of 4554871817 ASTM A36 steel plates measuring 1.1250 inches by 1.1250 inches. To be performed in Carol Stream, Illinois and fulfilling requirements under the agency's Construction and Equipment program, there was no set-aside designation applied to this award for the prime contractor to deliver the...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit subchapter S corporation, for the provision of HY100 steel measuring 0.75" x 8' x 8'. The firm-fixed-price contract, valued at $89,283.20, has a completion date of January 29, 2024. Supplycore Inc. is an expert supply chain and technology integrator that provides a wide range of products and services to the U.S. military and its allies. This order is not...