Delivery Order SPE8E515D0013-3344
- The U.S. government's Defense Logistics Agency (DLA) Troop Support Construction and Equipment group awarded a $35,109.93 fixed-price delivery order contract to TW Metals, Inc., doing business as TW Metals-Carol Stream. This contract, which is not designated as a small business set-aside, is for the delivery of 1.25"x96"x288" metal plates that conform to the MIL-DTL-12560 Class 1 specification. TW Metals, a subsidiary of Oneal Industries Inc., is a key supplier of diverse metal...
- This federal contract award, SPE8E515D0013/0156, was issued by the Defense Logistics Agency (DLA) to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The $134,486.44 fixed-price contract, with economic price adjustment, is for the delivery of 1.5"x72"x144" 304 ASTM A240 stainless steel plates. The contract is a delivery order under the DLA Maintenance, Repair, and Operations (MRO) indefinite delivery vehicle (IDV), valued at up to $900 million over five years. TW Metals,...
- 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,...
- The U.S. Defense Logistics Agency (DLA) awarded a delivery order contract worth $122,454.00 to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is part of the DLA Maintenance Repair and Operations master indefinite delivery vehicle (IDV), which allows the DLA Troop Support Construction and Equipment group to procure a range of metal products from TW Metals for various defense projects and operations. The contract is a fixed-price agreement with economic price adjustment,...
- This federal contract award, valued at $81,820.32, 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 is a delivery order for the provision of 4542674100!.5"X48"X120" metal plates conforming to the MIL-DTL-46077G Class 2 specification. 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 $13,461.55, 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 award is a delivery order under TW Metals' larger Indefinite Delivery Vehicle (IDV) contract with the DLA, valued at $900 million over five years, to support the DLA Troop Support Metals Tailored Logistics Support Program. This program enables defense agencies to efficiently procure...
- This federal contract award 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 $136,640.28 fixed-price delivery order contract is for the provision of 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 materials meet various...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $133,711.20 fixed-price delivery order is for the provision of 4539324894 measuring 25" x 48" x 96", meeting the MIL-DTL-46100 specification. The contract is not set aside and is part of the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle....
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $154,432.36 fixed-price delivery order is part of the DLA Maintenance Repair and Operations indefinite delivery, indefinite quantity (IDIQ) contract and provides for the delivery of various metal products, including aluminum, steel, stainless steel, and specialty alloy items, to support construction, equipment,...
- This is a federal contract award to TW Metals, Inc., doing business as TW Metals-Carol Stream, by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group. The $88,788.84 fixed-price delivery order is for the supply of various metal products, including ASTM A36 steel plates, aluminum extrusions, stainless steel bars, and specialty alloys. The award is not set aside for small businesses. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that specializes in...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E515D0013Indefinite Delivery Contract
- SPE8E515D0013-3344Delivery Order
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 no small business set-aside. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that specializes in supplying metal products to support construction, equipment, maintenance, and supply chain operations for various defense agencies. The company has an additional $900 million IDV contract with DLA Troop Support Construction and Equipment to provide a comprehensive range of metal products for the DLA Troop Support Metals Tailored Logistics Support Program.
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 | $466.7k | 12/21/16 |