Delivery Order SPE2DM20D7015-SPE2DM25F3H8M

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Texstars LLC, a subsidiary of PPG Industries, Inc. The contract is for the delivery of 120 units of NSN 2541015645236 ARMOR,TRANSPARENT,V to DLA Distribution San Joaquin. The contract has a total ceiling value of $75,300.00 and a completion date of June 10, 2019. The original solicitation was designated as a total small business set-aside. Texstars LLC specializes in manufacturing...

This delivery order for approximately $1,459 was awarded by the Defense Logistics Agency Troop Support (DLA Troop Support) to TW Metals Inc., doing business as TW Metals-Carol Stream. The parent company of the prime contractor is Oneal Industries Inc. NA Division. The contract calls for the delivery of item number 4554812067 in accordance with specification QQ-N-281 CL A FM 6 .5000. Performance will occur in Carol Stream, Illinois over a period of approximately one month, from September 16, 2021...

Tri Tool Inc. has been awarded a purchase order from the Department of the Navy's Naval Sea Systems Command for $9,746 to supply one roller cutter under National Item Identification Number 61-0159. As the prime contractor, Tri Tool will deliver the specified product to the place of performance in Honolulu, Hawaii by the completion date of June 29, 2015. The pricing for this contract is set at a firm fixed price. No set-aside designation was used for this procurement. Tri Tool is a manufacturer...

This federal contract award (SPE8E421D0003|SPE8E225FG06T) 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 contract is a $1,333.86 Firm Fixed Price Delivery Order for the supply of 4568007381 ! NBQ 400 HF QQ-N-281 CL A F1 1.5000, with a completion date of May 12, 2025. This award is not a small business set-aside. The contract is part of a larger $900 million, five-year Indefinite...

This is a fixed-price delivery order award issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The award is for the delivery of 4.75-inch thick steel plates measuring 72 inches by 144 inches, with a potential value of $100,676.20. The award did not have a set-aside designation. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates a variety of metal products,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Trend Tool, Inc., a small business subchapter S corporation headquartered in Spring Lake Park, Minnesota. The contract, valued at $14,975.52, is for the procurement of a cylinder assembly, part number 8510884107. The contract has no set-aside designation and is expected to be completed by July 18, 2025. Trend Tool, Inc. specializes in manufacturing and supplying industrial components...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Texstars LLC, a subsidiary of PPG Industries, Inc. The contract is for the supply of DRY PRESSURE SEALS, NSN 8511231183, with a ceiling value of $17,334.00 and a period of performance ending on March 6, 2026. The award does not indicate any set-aside designation, suggesting open competition. Texstars LLC is the prime contractor and is known for manufacturing a variety of aerospace...

TW Metals Inc., doing business as TW Metals-Carol Stream, has been awarded a $51,244.84 firm fixed price delivery order by the Defense Logistics Agency Troop Support to provide 4561621171 CFP CL I MIL-DTL-46100 .1560 X 48.0 construction and equipment materials. Performance will take place in Carol Stream, Illinois, between July 25 and August 15, 2023. The prime contractor, a division of Oneal Industries Inc., will fulfill the order in support of DLA Troop Support, the Defense Department agency...

The Defense Logistics Agency Troop Support awarded a $210,232.50 delivery order to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The fixed-price with economic price adjustment contract calls for the delivery of 4554869518 items of NSN 400 CL A QQ-N-281 in quantities of 7.5000 each weighing 120 pounds. Performance will occur in Carol Stream, Illinois over a five-month period concluding in early February 2022. The award was made against DLA Troop...

This federal contract award, valued at $82,071.80, 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 contract (SPE8E515D0016) is for the delivery of a complete bulkhead seal (NSN 7061910014) and is a fixed-price delivery order with economic price adjustment. TW Metals, Inc., doing business as TW Metals-Carol Stream, is an experienced supplier of metal products to the U.S. Department of...