DFP 4140 astm A829 1.5000 x 48.0000

Ended Awarded

Contract number
SPE8E226FG0JR
Awardee
Awarding agency
Obligated
$35,324

Award facts

Contract value 100% obligated
$35,324.15 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 $35,324.15 delivery order to TW Metals, Inc. on June 16, 2026, for flat-rolled metal products (ASTM A829 1.5000 x 48.0000).

The order is placed against an indefinite delivery contract within the Defense Logistics Agency Troop Support Construction and Equipment vehicle, TW Metals' primary contracting relationship. Place of performance is Carol Stream, IL. Period of performance extends through July 1, 2026. The order is priced firm fixed and carries no set-aside designation.

Quick answers

Who was awarded contract SPE8E226FG0JR?

SPE8E226FG0JR was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on June 16, 2026.

How much is contract SPE8E226FG0JR worth?

The government has obligated $35,324 on SPE8E226FG0JR.

Is contract SPE8E226FG0JR an order under another contract?

Yes. SPE8E226FG0JR is a delivery order under SPE8E421D0003, an indefinite delivery contract.

Was contract SPE8E226FG0JR competed?

The extent of competition for SPE8E226FG0JR was full and open competition.

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