Delivery Order DJU4600004475-DJU4500519590

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Factory Steel & Metal Supply Co., L.L.C., a long-standing supplier of metal products to the U.S. federal government. The contract, valued at $4,050.00, is for the delivery of metal sheets and has a completion date of November 12, 2024. The company, doing business as Alex Saltsman & Jack J Carmen Etal, is a for-profit limited liability company based in Highland Park, Michigan. This contract...

Factory Steel & Metal Supply Co., L.L.C. has been awarded a $3,575 firm fixed price purchase order by the Defense Logistics Agency Troop Support to deliver sheet metal by February 8, 2024. The award was made on August 25, 2023 without a set-aside designation. As a leading metals supplier based in Highland Park, Michigan, Factory Steel & Metal will fulfill requirements to provide 8510105727 sheet metal in support of Defense Logistics Agency Troop Support operations. No major...

This federal contract award, valued at $12,702.00, was issued by the Defense Logistics Agency (DLA) to Factory Steel & Metal Supply Co., L.L.C., a small business located in Highland Park, Michigan. The contract is for the procurement of metal sheets (NSN 8510991474), with a period of performance through January 5, 2025. This is a firm-fixed-price purchase order contract, which is a common contract type for the DLA's acquisition of standard commercial items. The contract has a "Total...

This federal contract award was issued by the Defense Logistics Agency (DLA) to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned small business. The $23,477.19 firm fixed price purchase order is for the delivery of SHEET,METAL and has a completion date of April 8, 2024. Specialized Metals is a subchapter S corporation that supplies a variety of specialty industrial metal products, including aluminum, steel, titanium, magnesium, and lead, to support Department...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The contract has a ceiling value of $4,348.44 and an ultimate completion date of April 9, 2024. The contract is for the delivery of metal sheets, with no set-aside designation. TW Metals-Carol Stream, a for-profit organization, has extensive experience...

This federal contract award (SPE8E924V2629) was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to the prime contractor, TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the procurement of SHEET,METAL with a Firm Fixed Price (FFP) pricing type and a ceiling value of $9,429.48. The contract has an ultimate completion date of October 15, 2024. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and specializes in...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The $2,787.60 firm fixed-price delivery order is for the supply of SHEET,METAL (NAICS code 8505689153) and does not have a set-aside designation. TW Metals, Inc., doing business as TW Metals-Carol Stream, is an experienced provider of a wide range of metal products, including plates, bars, rods, tubing, fittings, and...

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 $9,561.60 contract is for the supply of 11-gauge (0.1196") x 48" carbon steel sheet to support military construction, infrastructure maintenance, and equipment manufacturing efforts for the Department of Defense. No set-aside was used for...

This is a firm fixed-price purchase order awarded by the Department of Justice Bureau of Prisons (BOP) to Raco Steel Co, a self-certified small disadvantaged business. The $14,333.80 contract is for the delivery of sheet metal to support operations at the Federal Correctional Institution (FCI) in Milan, Michigan. Raco Steel Co has extensive experience providing steel products and system furniture components to the BOP under various fixed-price contracts, often through small business set-aside...

This purchase order, awarded by the Defense Logistics Agency, is for sheet metal products with a potential value of $5,766. The prime contractor is Stainless Shapes Inc. located in Elgin, Illinois. Delivery of the sheet metal is required by January 11, 2024. No set-aside designation was used for this firm fixed price contract. As the Defense Logistics Agency supports the readiness of the U.S. military through logistics solutions, these sheet metal products will likely be used to support...