DFP 4340 FR astm A829 4.5000 x 48.0

Ended Awarded

Contract number
SPE8E226FG0GC
Awardee
Awarding agency
Obligated
$48,050

Award facts

Contract value 100% obligated
$48,050.14 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, Defense Logistics Agency Troop Support Construction and Equipment issued a delivery order to TW Metals, Inc. (doing business as Oneal Flat Rolled Metals LLC) on May 8, 2026, with a ceiling value of $48,050.14 for flat-rolled metal products under firm fixed price.

Place of performance is Carol Stream, Illinois. Ultimate completion is May 29, 2026. The order calls for ASTM A829 material (4.5000 x 48.0 specification), issued under a parent indefinite delivery contract. No set-aside applies.

Quick answers

Who was awarded contract SPE8E226FG0GC?

SPE8E226FG0GC was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on May 8, 2026.

How much is contract SPE8E226FG0GC worth?

The government has obligated $48,050 on SPE8E226FG0GC.

Is contract SPE8E226FG0GC an order under another contract?

Yes. SPE8E226FG0GC is a delivery order under SPE8E421D0003, an indefinite delivery contract.

Was contract SPE8E226FG0GC competed?

The extent of competition for SPE8E226FG0GC was full and open competition.

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