Delivery Order SPE2DE20D0010-SPE2D621F2NS4

This firm fixed price purchase order is for the delivery of custom shape memory alloy NiTi with end features to the National Aeronautics and Space Administration (NASA) Shared Services Center. The prime contractor is Fort Wayne Metals Research Products, LLC, doing business as Fort Wayne Metals, a leading manufacturer of precision wire-based materials and components for demanding applications including the aerospace industry. The contract has a completion date of June 30, 2024 and a potential...

This is a $120,000.00 firm fixed price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Fort Wayne Metals Research Products, LLC (Fort Wayne Metals), a manufacturer of precision wire-based materials and components. The contract has no set-aside designation and is for the delivery of products described as "HTSMA NITIHF MELTING". Based on the vendor information provided, Fort Wayne Metals has a history of providing specialized...

This is a $11,954.88 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) to Stainless Shapes Inc., a self-certified small disadvantaged, woman-owned business. The contract is for the delivery of 0.032 inch thick titanium sheets measuring 36 inches by 96 inches, identified by National Stock Number 8510511931. The final delivery is due by April 29, 2024. Stainless Shapes Inc. is a specialty metals provider that has held numerous prime contracts with DLA and its...

This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract, valued at $87,210.90, is for the delivery of a CUNI (copper-nickel) sleeve with a 25.00-inch outer diameter and 144-inch length. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. The award date was September 20, 2018, and the ultimate completion...

This is a $1,535.00 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned small business based in Pompano Beach, Florida. The contract is for the delivery of tin alloy solder (NSN 8510675829) with a period of performance through July 19, 2024. Specialized Metals is a supplier of a wide range of specialty industrial metals and metal products to various Department of Defense...

TW Metals Inc., doing business as TW Metals-Carol Stream, has been awarded a $679,022 fixed-price contract with economic price adjustment by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 4553013720 CUNI tube, small diameter seamless steel tubing made of 90% copper and 10% nickel alloy C70600 per applicable ANSI standards. Performance will occur in Carol Stream, Illinois over a period of five months concluding in mid-August 2021. As a division of Oneal Industries Inc.,...

<p>This is a federal contract award from the National Aeronautics and Space Administration (NASA) to Metalwerks PMD, Inc., a for-profit, veteran-owned manufacturing company. The contract, valued at $93,060.81, is for the melting of a large high-temperature shape memory alloy (HTSMA) nickel-iron (NITi) ingot. The contract is a Firm Fixed Price purchase order with an ultimate completion date of August 30, 2017. The contract is not set aside for any specific business type.</p>

This federal contract award (SPE8E421D0003|SPE8E224FG0G2) 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 $14,682.74 firm fixed-price delivery order is for the supply of 0.375-inch CUNI (70/30 copper-nickel alloy) plates, which are needed to support various defense operations. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and serves as both a prime contractor and...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The contract is for the delivery of 17-4PH stainless steel powder in 10 kg quantities, with a total ceiling value of $79,045.50 and a completion date of July 8, 2024. The contract does not have a set-aside designation. TW Metals, Inc., doing business as TW Metals-Carol Stream, is a prime contractor 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., doing business as I-Solutions Group. The contract is for the supply of 400 units of 1&quot; x 12&quot; x 12&quot; nickel copper plate, with a potential value of $1,371.30. No set-aside was used for this award. I-Solutions Direct is a subsidiary of Reliance Steel &amp; Aluminum Co. and its Bralco Metals division, which has provided...