Aluminum outer tube per DWG# 7100324 REV

Ended Awarded Last action

Contract number
SPE8E226FE01Y
Awardee
Awarding agency
Obligated
$140,828

Award facts

Contract value 100% obligated
$140,827.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423310 Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers
PSC
5450 Miscellaneous Prefabricated Structures
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Langhorne, PA, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment program awarded a delivery order valued at $140,827.50 to I-Solutions Direct, Inc. (doing business as I-Solutions Group) on December 4, 2025, for the supply of aluminum outer tubes manufactured per drawing 7100324 Revision. The contract carries a firm fixed price and will be performed in Langhorne, Pennsylvania, with an ultimate completion date of May 28, 2026. This delivery order was not issued under any set-aside designation, indicating the award resulted from open federal competition.

I-Solutions Direct, a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division, is a well-established metal products supplier to federal agencies and prime contractors. The company maintains a significant track record with DLA Troop Support, regularly delivering specialized metal materials including aluminum plates, steel products, and custom metal components to defense and construction sectors. As a registered vendor in the System for Award Management since July 2001, I-Solutions Direct has demonstrated consistent capability in fulfilling federal procurement requirements, including a substantial Blanket Purchase Agreement with the U.S. Army Corps of Engineers valued at $250,000 for steel and aluminum supplies.

Quick answers

Who was awarded contract SPE8E226FE01Y?

SPE8E226FE01Y was awarded to I-Solutions Direct, Inc. by Construction and Equipment (Troop Support) on December 4, 2025.

How much is contract SPE8E226FE01Y worth?

The government has obligated $140,828 on SPE8E226FE01Y.

Is contract SPE8E226FE01Y an order under another contract?

Yes. SPE8E226FE01Y is a delivery order under SPE8E421D0002, an indefinite delivery contract.

Was contract SPE8E226FE01Y competed?

The extent of competition for SPE8E226FE01Y was full and open competition.

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