DFP HY80 MIL-s-16216 1.5000 x 24.00

Ended Awarded

Contract number
SPE8E225FG0EG
Awardee
Awarding agency
Obligated
$1,918

Award facts

Opportunity
Contract value 100% obligated
$1,917.85 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
Carol Stream, IL 60188, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Construction and Equipment issued a $1,917.85 delivery order to TW Metals, Inc. on September 2, 2025, under an indefinite delivery contract for flat-rolled metal products.

Place of performance is Carol Stream, IL. The order calls for 1.5000 X 24.00 DFP HY80 MIL-S-16216 material on firm-fixed-price terms, with ultimate completion scheduled for September 23, 2025. The ceiling value matches the obligated amount at $1,917.85.

Quick answers

Who was awarded contract SPE8E225FG0EG?

SPE8E225FG0EG was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on September 2, 2025.

How much is contract SPE8E225FG0EG worth?

The government has obligated $1,918 on SPE8E225FG0EG.

Is contract SPE8E225FG0EG an order under another contract?

Yes. SPE8E225FG0EG is a delivery order under SPE8E421D0003, an indefinite delivery contract.

Was contract SPE8E225FG0EG competed?

The extent of competition for SPE8E225FG0EG was full and open competition.

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