Delivery Order SPE8E515D0013-0820
- This is a delivery order contract awarded 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 is part of the DLA Maintenance Repair and Operations (MRO) master IDIQ contract, which has a ceiling value of up to $900 million over five years. The specific delivery order has a ceiling value of $121,704.16 and is for the supply of various metal products, including aluminum, steel, stainless...
- This is a fixed-price delivery order contract awarded 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 is valued at $146,698.44 and has an ultimate completion date of June 26, 2017. The contract is part of the DLA Maintenance Repair and Operations indefinite delivery vehicle (IDV), which allows various defense agencies to place task orders for metal products such as plates, bars,...
- This is a delivery order issued under the DLA Maintenance Repair and Operations (MRO) multiple award contract, awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream. The order is for the delivery of a PAYLOAD HULL (item 851702-4050 REV I) valued at $506,841.12. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor that provides various metal products and services to...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The contract has a firm fixed price pricing type and a potential value of $1,085.40. It is for the delivery of DFP HY80 MIL-S-16216 aluminum and steel products, including plates, bars, tubing, and fittings, to support construction, equipment, maintenance, and supply chain...
- This is a 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 has a potential value of $112,990.50 and was awarded on May 1, 2018, with a completion date of December 14, 2018. The contract is a firm fixed-price with economic price adjustment, issued under the DLA Maintenance Repair and Operations master IDIQ contract vehicle. Under this contract, TW Metals-Carol...
- This is a $274,709.60 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 provides for the delivery of various metal products, including aluminum, steel, stainless steel, and specialty alloy materials, to support construction, equipment, maintenance, and supply chain programs for the Department of Defense. The award is issued under the DLA Maintenance Repair and...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor TW Metals Inc., doing business as TW Metals-Carol Stream. The contract, which is not set aside, has a potential value of $120,234.60 and will provide the DLA with various metal products, including aluminum, steel, stainless steel, and specialty alloys, to support construction, equipment, maintenance, and supply chain programs. The products must meet...
- This is a delivery order contract awarded 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 $98,133.04, is a fixed-price with economic price adjustment delivery order issued under the DLA Maintenance Repair and Operations indefinite delivery vehicle (IDV). TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor and subcontractor that specializes in...
- This federal contract award to TW Metals, Inc. (doing business as TW Metals-Carol Stream) is a Delivery Order under the DLA Maintenance Repair and Operations indefinite delivery vehicle (IDV). The $466,675.20 fixed-price contract with economic price adjustment is for the delivery of 4536499248!.5"X48"X96" steel plates conforming to MIL-DTL-12560 Class 1 specifications. The award was made by the Defense Logistics Agency (DLA) Construction and Equipment group, a defense agency, with...
- This is a delivery order contract (SPE8E515D0014|3717) awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The $95,808.85 fixed-price contract with economic price adjustment is for the delivery of 4537043041 - 22"OD x 15"ID x 72", HY80 metal products. The contract has a completion date of May 26, 2017 and is not set aside for small businesses. TW Metals, Inc., doing business as TW...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E515D0013Indefinite Delivery Contract
- SPE8E515D0013-0820Delivery Order
This is a fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to TW Metals, Inc., doing business as TW Metals-Carol Stream, for the supply of HY100 toroid drive products for the Naval Surface Warfare Center (NSWC). The contract has a ceiling value of $167,505.36 and was awarded on September 4, 2015, with a completion date of March 18, 2016. The contract is part of the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle, which allows various defense agencies to efficiently procure a wide range of metal products from TW Metals-Carol Stream to support their construction, maintenance, and supply chain activities. This contract is not set aside for small businesses, and TW Metals-Carol Stream has extensive experience as both a prime contractor and subcontractor on federal contracts, providing a variety of metal products to the Department of Defense.
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 |
|---|---|---|---|---|
| 1 | Supplemental Agreement for work within scope | $0 | 2/22/16 | |
| Not listed | Not listed | $167.5k | 9/4/15 |