Delivery Order SPE8E515D0013-0710
- This is a $476,735.60 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract is a task order against the DLA Maintenance, Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for the delivery of tungsten penetrator components to support military supply and maintenance requirements. TW Metals-Carol Stream, a...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $1,881,722.40 delivery order contract is for the provision of TUNGSTEN PENETRATOR B27 REV XC metal products. The contract is a Fixed Price with Economic Price Adjustment type, and is not designated as a set-aside. TW Metals-Carol Stream is a for-profit corporate entity that serves as a prime contractor and distributor...
- This is a $338,250.00 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract is issued under the DLA Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of tungsten penetrator B27 Rev K products, which are metal materials used to support construction, equipment,...
- This federal contract award, with ID SPE8E515D0014|1966, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The $77,652.60 fixed-price with economic price adjustment delivery order contract is for the procurement of TUNGSTEN HD17BB 1.9" X12" CL-1 metal products. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is an experienced supplier of a wide range of metal...
- This federal contract award, SPE8E515D0013/0681, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The $151,994.88 fixed-price delivery order is for the supply of TUNGSTEN 18D CL-3 .500 X 12 X 12 metal products. This award is part of TW Metals' $900 million indefinite delivery contract (SPE8E421D0003) with DLA Troop Support, which supports the agency's Metals Tailored Logistics Support...
- This federal contract award, with ID SPE8E515D0014|1965, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The $88,227.96 fixed-price contract with economic price adjustment is for the delivery of TUNGSTEN HD17BB 1.5" DIA CL-1 X 12" metal products. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that specializes in the distribution and fabrication of metal...
- This federal contract award, valued at $483,016.50, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract, which is not designated as a small business set-aside, is a delivery order under a larger Indefinite Delivery Vehicle (IDV) contract held by TW Metals with the DLA Troop Support Construction and Equipment group. This IDV contract, valued at $900 million over five years,...
- The U.S. Defense Logistics Agency (DLA) Troop Support Construction and Equipment group awarded a $78,750.00 fixed-price delivery order contract to TW Metals, Inc., doing business as TW Metals-Carol Stream. This contract is not set aside for small businesses. TW Metals, a subsidiary of Oneal Industries Inc., specializes in the distribution and fabrication of metal products for the U.S. federal government, particularly supporting construction, equipment, maintenance, and supply chain operations...
- This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $154,731.44 delivery order is for the provision of ASTM B777 1.9" x 12" metal products, including aluminum, steel, stainless steel, and specialty alloy items. The award is under a larger DLA Maintenance, Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which has a...
- This federal contract award, valued at $3,169.24, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The contract is a Delivery Order under the DLA Troop Support Metals Tailored Logistics Support Program, an Indefinite Delivery Vehicle (IDV) contract valued at $900 million over five years. The contract requires TW Metals-Carol Stream to provide a range of metal products, including aluminum,...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E515D0013Indefinite Delivery Contract
- SPE8E515D0013-0710Delivery Order
This is a federal contract award by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract, valued at $120,307.95, is for the delivery of tungsten rods used in support of the B777 aircraft program. The contract is a fixed-price delivery order under the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle (IDV), which has a ceiling value of up to $900 million over five years. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor and supplier of a wide range of metal products to the Department of Defense, including aluminum, steel, stainless steel, and specialty alloys. This contract does not have a small business set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Metals Prime Vendor Northeast | SPM8E514R0006 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 3/20/14, 2:29 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $120.3k | 8/11/15 |