CFP A656 HY80 astm A656 .1875 x 72.
Ended Awarded
- Contract number
- SPE8E226FG0K2
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $17,107
Award facts
- Contract value 100% obligated
- $17,106.80 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
- 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 $17,106.80 delivery order to TW Metals, Inc. on June 18, 2026, for ASTM A656 flat-rolled steel material (.1875 x 72 dimensions).
The order is placed under Defense Logistics Agency Troop Support's indefinite delivery vehicle. Place of performance is Carol Stream, Illinois. Ultimate completion date is July 6, 2026. The order carries firm fixed pricing with no set-aside.
Quick answers
Who was awarded contract SPE8E226FG0K2?
SPE8E226FG0K2 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on June 18, 2026.
How much is contract SPE8E226FG0K2 worth?
The government has obligated $17,107 on SPE8E226FG0K2.
Is contract SPE8E226FG0K2 an order under another contract?
Yes. SPE8E226FG0K2 is a delivery order under SPE8E421D0003, an indefinite delivery contract.
Was contract SPE8E226FG0K2 competed?
The extent of competition for SPE8E226FG0K2 was full and open competition.
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