Delivery Order SPE7M121D60MT-SPE7M121F233L
- Not listed
- This firm fixed price delivery order for sheet metal products was awarded by the Defense Logistics Agency Land and Maritime to Tri-Star Steel Inc. of Detroit, Michigan. The $0 delivery order has a period of performance through July 12, 2021 to fulfill the agency's requirements under contract number 8508301028. No set-aside designation was applied to this award to supply the Defense Logistics Agency Land and Maritime's industrial base needs. Tri-Star Steel Inc. will serve as the prime...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Tri-Star Steel Inc., a self-certified small disadvantaged, veteran-owned, and HUBZone business located in Detroit, Michigan. The contract, valued at $78,472.80, is for the delivery of metal sheets to support DLA facilities. The award was made under a HUBZone set-aside solicitation for National Stock Number 9535002318250 SHEET, METAL. Tri-Star Steel Inc. has previously held Indefinite Delivery Contracts...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Tri-Star Steel Inc., a small disadvantaged, veteran-owned, and HUBZone business based in Detroit, Michigan. The contract, valued at $95,160.00, is for the delivery of metal plates to support defense projects and military facilities. This award is not part of a set-aside program. Tri-Star Steel has previously supplied sheet metal, metal plates, and structural steel products to DLA Land and Maritime, DLA...
- The Defense Logistics Agency Troop Support awarded a $7,190 firm fixed price purchase order to Tri-Tech Metals Inc. to supply sheet metal. The place of performance is Rancho Cucamonga, California, and the period of performance runs from August 30, 2023 through December 28, 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by delivering critical supplies, equipment, and services to ensure they are fully equipped and ready to deploy...
- This contract, awarded by the Defense Logistics Agency (DLA), is for the procurement of metal plates from Tri-Star Steel Inc., a small disadvantaged, veteran-owned, and HUBZone certified business based in Detroit, Michigan. The $122,500.00 purchase order is a firm fixed-price contract for the delivery of metal plates to support military depots and construction/maintenance projects. The contract was set aside for small businesses. Tri-Star Steel also holds two Indefinite Delivery Contracts (IDCs)...
- This is a firm fixed-price purchase order issued by the Defense Logistics Agency (DLA) to Tri-Star Steel Inc., a service-disabled veteran-owned small business (SDVOSB) based in Detroit, Michigan. The $79,800.00 award is for the delivery of PLATE, METAL, National Stock Number 9535005037050, under a set-aside solicitation for SDVOSBs. Tri-Star Steel is a manufacturer and supplier of steel products, and has previously received prime contracts and Indefinite Delivery Contracts from DLA to provide...
- The Defense Logistics Agency awarded a $0.00 firm fixed price delivery order contract to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co., for sheet metal products. The contract calls for I-Solutions Group to provide 8508405540 sheet metal to the DLA by August 19, 2021. As a key logistics and procurement agency for the Department of Defense, the DLA works to ensure military branches have necessary supplies and equipment. This delivery order supports the DLA's mission...
- The Defense Logistics Agency awarded a delivery order valued at approximately $1,516 to TW Metals Inc., doing business as TW Metals-Carol Stream, under its parent company Oneal Industries Inc.'s NA Division indefinite-delivery/indefinite-quantity contract vehicle. The firm fixed-price order is for the delivery of sheet metal to a place of performance in Carol Stream, Illinois, with a period of performance spanning from April 12, 2021 to May 3, 2021. As a major component of the U.S....
- The Defense Logistics Agency Troop Support awarded a $2,960 purchase order to Stainless Shapes Inc. for sheet metal products. Under this firm fixed price contract, Stainless Shapes Inc. will deliver 8509990869 sheets of metal from its Elgin, Illinois division to the agency by September 1, 2023. No subcontractors or set aside designations were identified. The Defense Logistics Agency Troop Support supports the Department of Defense by procuring and providing food, clothing, general supplies,...
- This is a delivery 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. The contract is part of the DLA Maintenance Repair and Operations (MRO) master IDIQ contract, which has a ceiling value of up to $900 million over five years. The specific delivery order has a ceiling value of $121,704.16 and is for the supply of various metal products, including aluminum, steel, stainless...
- SPE7M121D60MTIndefinite Delivery Contract
- SPE7M121D60MT-SPE7M121F233LDelivery Order
This delivery order, awarded by the Defense Logistics Agency Land and Maritime to Tri-Star Steel Inc., is for sheet metal products with a firm fixed price of $0.00 and potential value. To be completed by July 2, 2021, this order was placed under an indefinite-delivery/indefinite-quantity contract vehicle without a set-aside designation. As a major provider of logistics support to the U.S. Department of Defense, the Defense Logistics Agency supports procurement and distribution of various materials including metals to equip the nation's armed forces. This delivery order for sheet metal from Tri-Star Steel Inc. based in Detroit, Michigan likely contributes to the Agency's stockpile of such building materials for use in maintenance and construction projects around the world.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SHEET, METAL | SPE7M121U0652 | Defense Logistics Agency Land and Maritime | Award Notice 2/2 | 11/5/20, 5:03 PM | |
SHEET, METAL | SPE7M121U0652 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 10/21/20, 12:26 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($10k) | 7/1/21 | |
| Not listed | Not listed | $9.8k | 6/9/21 |