DBR 4340 MIL-s-46172 3.5000 x 51.50
Ended Awarded
- Contract number
- SPE8E226FG02W
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $73,242
Award facts
- Contract value 100% obligated
- $73,242.40 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
The Defense Logistics Agency Construction and Equipment issued a $73,242.40 delivery order to TW Metals, Inc. on November 19, 2025, for flat-rolled metal products (aluminum alloy 3.5000 x 51.50 per MIL-S-46172 specification, 4,570,062,999 units).
The order is placed against an indefinite delivery contract with Defense Logistics Agency. Place of performance is Carol Stream, IL. Ultimate completion date is March 3, 2026. Pricing is firm fixed price.
Quick answers
Who was awarded contract SPE8E226FG02W?
SPE8E226FG02W was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on November 19, 2025.
How much is contract SPE8E226FG02W worth?
The government has obligated $73,242 on SPE8E226FG02W.
Is contract SPE8E226FG02W an order under another contract?
Yes. SPE8E226FG02W is a delivery order under SPE8E421D0003, an indefinite delivery contract.
Was contract SPE8E226FG02W competed?
The extent of competition for SPE8E226FG02W was full and open competition.
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