CFP DH36 MIL-s-22698 2.5000 x 60.00
Ended Awarded
- Contract number
- SPE8E226FG0LD
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $17,151
Award facts
- Contract value 100% obligated
- $17,151.30 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 Department of Defense Construction and Equipment issued a $17,151.30 delivery order to TW Metals, Inc. on July 1, 2026, under an indefinite delivery contract for flat-rolled metal products.
Place of performance is Carol Stream, IL. The order is firm fixed price with an ultimate completion date of July 22, 2026. The requirement calls for 2.5 units of CFP DH36 MIL-S-22698 material at $60.00 per unit. No set-aside applies to this order.
Quick answers
Who was awarded contract SPE8E226FG0LD?
SPE8E226FG0LD was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on July 1, 2026.
How much is contract SPE8E226FG0LD worth?
The government has obligated $17,151 on SPE8E226FG0LD.
Is contract SPE8E226FG0LD an order under another contract?
Yes. SPE8E226FG0LD is a delivery order under SPE8E421D0003, an indefinite delivery contract.
Was contract SPE8E226FG0LD competed?
The extent of competition for SPE8E226FG0LD was full and open competition.
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