Delivery Order DJU4600003863-DJU4500424798

<p>The Defense Logistics Agency Construction and Equipment group awarded a purchase order to TW Metals, Inc. (doing business as Oneal Flat Rolled Metals LLC) on May 6, 2026, with a ceiling value of $4,058.34 for sheet metal, effective through June 17, 2026. Work is performed in Carol Stream, Illinois. Pricing is firm fixed price with no set-aside designation.</p>

The Defense Department's Construction and Equipment office awarded a purchase order to TW Metals, Inc. (doing business as Oneal Flat Rolled Metals LLC) for sheet metal with a ceiling value of $12,311.00 on April 3, 2026, with completion by April 27, 2026. No set-aside applied. Work is performed in Carol Stream, Illinois. The order is firm fixed price and procures metal sheet stock to specification, likely drawn from TW Metals' $900 million Defense Logistics Agency Metals Tailored Logistics...

<p>The Department of Defense's Construction and Equipment division awarded a purchase order to Factory Steel &amp; Metal Supply Co., L.L.C. for sheet metal with a ceiling value of $1,869.00 on February 12, 2026. No set-aside was used. Performance is at Highland Park, Michigan. The order is firm fixed-price and carries an ultimate completion date of March 16, 2026.</p>

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Factory Steel &amp; Metal Supply Co., L.L.C. for the procurement of SHEET, METAL. The contract has a ceiling value of $21,922 and is a firm fixed-price purchase order. The contract is set aside for total small business participation. The original solicitation was an RFQ (Request for Quote) seeking 113 units of NSN 9515006846153, SHEET, METAL, to be delivered to the DLA...

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 &amp; Aluminum Co.'s Bralco Metals division. The $14,221.17 contract is for the supply of 11-gauge (0.1196&quot; nominal) carbon steel sheet. The order has a completion date of June 16, 2023. No set-aside was used for this award. I-Solutions Direct is a provider of various metal products to U.S....

<p>The Defense Logistics Agency Construction and Equipment group awarded a purchase order to TW Metals, Inc. (doing business as Oneal Flat Rolled Metals LLC) on April 30, 2026, with a ceiling value of $1,832.40 for sheet metal. Place of performance is Carol Stream, Illinois, with an ultimate completion date of June 1, 2026. No set-aside was used.</p>

The Defense Logistics Agency Construction and Equipment group issued a purchase order to TW Metals, Inc. (doing business as Oneal Flat Rolled Metals LLC) for sheet metal on April 28, 2026, with a ceiling value of $8,695.04 and firm fixed price terms. Performance is located in Carol Stream, Illinois, with ultimate completion by June 1, 2026. No small business set-aside applies. The order represents a call-down against TW Metals' existing $900 million DLA Troop Support Metals Tailored Logistics...

The Defense Logistics Agency's Construction and Equipment group awarded a purchase order to TW Metals, Inc. for sheet metal on March 11, 2026, with a ceiling value of $4,920.62 and ultimate completion date of April 13, 2026. TW Metals operates as Oneal Flat Rolled Metals LLC and is a subsidiary of Oneal Industries Inc. Place of performance is Carol Stream, Illinois. The order carries no small business set-aside. Pricing is firm fixed price under a non-competitive simplified acquisition for...

The Defense Logistics Agency Construction and Equipment group awarded a purchase order to TW Metals, Inc. (doing business as Oneal Flat Rolled Metals LLC) for sheet metal on May 6, 2026, with a ceiling value of $4,649.37 and an ultimate completion date of June 4, 2026. The order carries no set-aside designation and is priced on a firm fixed price basis. Work is performed at the awardee's facility in Carol Stream, Illinois. This purchase order is issued under the DLA Troop Support Metals Tailored...

<p>The Defense Logistics Agency, Construction and Equipment division, awarded a purchase order to Factory Steel &amp; Metal Supply Co., L.L.C. for sheet metal on December 19, 2025, with a ceiling value of $7,680.00. No set-aside was used. Work is performed at Highland Park, Michigan. The order is firm fixed price with an ultimate completion date of May 20, 2026.</p>