ATR 6061 t-6 astm B210 .7500 OD .36
Ended Awarded
- Contract number
- SPE8E224FG09F
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,384
Award facts
- Opportunity
-
- Metals Tailored Logistics Support (TLS) Program Solicitation · Posted Nov 9, 2020
- Contract value 100% obligated
- $13,383.72 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Carol Stream, IL 60188, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $13,383.72, 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 contract is a delivery order under a larger indefinite delivery contract (IDV) with the DLA, valued at up to $900 million over five years, that supports the DLA Troop Support Metals Tailored Logistics Support Program.
The contract requires TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., to provide a variety of metal products such as aluminum, steel, stainless steel, and specialty alloys to meet the needs of different defense agencies. These materials, including plates, bars, rods, tubing, fittings, and structural components, must conform to military, ASTM, and commercial specifications. The contract has an ultimate completion date of October 3, 2024 and was awarded on May 21, 2024. This contract is not designated as a small business set-aside.
Quick answers
Who was awarded contract SPE8E224FG09F?
SPE8E224FG09F was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on May 21, 2024.
How much is contract SPE8E224FG09F worth?
The government has obligated $13,384 on SPE8E224FG09F.
Is contract SPE8E224FG09F an order under another contract?
Yes. SPE8E224FG09F is a delivery order under SPE8E421D0003, an indefinite delivery contract.
Was contract SPE8E224FG09F competed?
The extent of competition for SPE8E224FG09F was full and open competition.
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