DTR 4140 HR astm A519 7.0000 OD x 1

Ended Awarded

Contract number
SPE8E226FG08S
Awardee
Awarding agency
Obligated
$10,715

Award facts

Opportunity
Contract value 100% obligated
$10,715.16 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's Construction and Equipment directorate issued a $10,715.16 delivery order to TW Metals, Inc. (doing business as Oneal Flat Rolled Metals LLC) on February 9, 2026, for ASTM A519 steel tubing (7.0-inch OD × 1.0-inch wall).

The order is placed against an Indefinite Delivery Contract. Place of performance is Carol Stream, Illinois. The order carries a firm fixed price and is set for ultimate completion on February 26, 2026.

Quick answers

Who was awarded contract SPE8E226FG08S?

SPE8E226FG08S was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on February 9, 2026.

How much is contract SPE8E226FG08S worth?

The government has obligated $10,715 on SPE8E226FG08S.

Is contract SPE8E226FG08S an order under another contract?

Yes. SPE8E226FG08S is a delivery order under SPE8E421D0003, an indefinite delivery contract.

Was contract SPE8E226FG08S competed?

The extent of competition for SPE8E226FG08S was full and open competition.

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