DTR 4140 astm A519 7.0000 OD x 2.00

Ended Awarded

Contract number
SPE8E226FG0EK
Awardee
Awarding agency
Obligated
$11,777

Award facts

Contract value 100% obligated
$11,776.96 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 Department of Defense, Construction and Equipment, issued a delivery order to TW Metals, Inc. on April 9, 2026, with a ceiling value of $11,776.96 for ASTM A519 seamless steel tubing (7.0-inch OD × 2.00-inch wall).

Place of performance is Carol Stream, Illinois. The order is priced on a firm fixed price basis and carries an ultimate completion date of July 31, 2026. The order was issued under a Defense Logistics Agency Troop Support indefinite delivery vehicle. TW Metals operates as a nonferrous and specialty metals supplier to the Department of Defense with no small business certifications or set-asides.

Quick answers

Who was awarded contract SPE8E226FG0EK?

SPE8E226FG0EK was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on April 9, 2026.

How much is contract SPE8E226FG0EK worth?

The government has obligated $11,777 on SPE8E226FG0EK.

Is contract SPE8E226FG0EK an order under another contract?

Yes. SPE8E226FG0EK is a delivery order under SPE8E421D0003, an indefinite delivery contract.

Was contract SPE8E226FG0EK competed?

The extent of competition for SPE8E226FG0EK was full and open competition.

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