DTR 4130 ANN astm A519 5.7500 OD 3.

Ended Awarded

Contract number
SPE8E226FG0C5
Awardee
Awarding agency
Obligated
$12,640

Award facts

Opportunity
Contract value 100% obligated
$12,640.20 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 Construction and Equipment issued a delivery order to TW Metals, Inc. on March 3, 2026, with a ceiling value of $12,640.20 for the supply of ASTM A519 steel tubing (5.75-inch outer diameter).

Place of performance is Carol Stream, Illinois. The order is firm fixed price with an ultimate completion date of March 27, 2026. No set-aside was used.

Quick answers

Who was awarded contract SPE8E226FG0C5?

SPE8E226FG0C5 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on March 3, 2026.

How much is contract SPE8E226FG0C5 worth?

The government has obligated $12,640 on SPE8E226FG0C5.

Is contract SPE8E226FG0C5 an order under another contract?

Yes. SPE8E226FG0C5 is a delivery order under SPE8E421D0003, an indefinite delivery contract.

Was contract SPE8E226FG0C5 competed?

The extent of competition for SPE8E226FG0C5 was full and open competition.

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