DTR 4140 CF ANN astm A519 6.7500 OD
Ended Awarded
- Contract number
- SPE8E226FG05U
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $4,831
Award facts
- Opportunity
-
- Metals Tailored Logistics Support (TLS) Program Solicitation · Posted Nov 9, 2020
- Contract value 100% obligated
- $4,830.66 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 Troop Support Construction and Equipment issued a delivery order to TW Metals, Inc. on January 13, 2026, with a ceiling value of $4,830.66 for ASTM A519 6.7500 OD seamless steel tubing.
Place of performance is Carol Stream, IL. Ultimate completion date is February 4, 2026. The order is firm fixed price with no set-aside.
Quick answers
Who was awarded contract SPE8E226FG05U?
SPE8E226FG05U was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on January 13, 2026.
How much is contract SPE8E226FG05U worth?
The government has obligated $4,831 on SPE8E226FG05U.
Is contract SPE8E226FG05U an order under another contract?
Yes. SPE8E226FG05U is a delivery order under SPE8E421D0003, an indefinite delivery contract.
Was contract SPE8E226FG05U competed?
The extent of competition for SPE8E226FG05U was full and open competition.
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