Delivery Order SPE8E515D0013-4211
- This is a $90,184.48 fixed-price delivery order awarded 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 for the delivery of various metal products, including aluminum, steel, stainless steel, and specialty alloys, to support construction, equipment, maintenance, and supply chain operations for the Department of Defense. This award is not set aside for small businesses. TW Metals, Inc....
- This federal contract award, valued at $137,387.52, 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 Maintenance Repair and Operations indefinite delivery vehicle, which has a ceiling value of up to $900 million over five years. TW Metals, Inc., doing business as TW Metals-Carol Stream, is the prime contractor for this award. The company...
- 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, a subsidiary of Oneal Industries Inc. The $87,132.70 fixed-price with economic price adjustment delivery order contract is for the provision of various metal products, including aluminum, steel, stainless steel, and specialty alloys, to support construction, equipment, maintenance, and supply chain operations for...
- The U.S. Defense Logistics Agency (DLA) has awarded a delivery order contract to TW Metals, Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The contract is valued at up to $22,498.80 and has a completion date of June 25, 2024. TW Metals-Carol Stream is providing aluminum, steel, stainless steel, and specialty metal products to support construction, equipment, maintenance, and supply chain operations for various defense agencies under this award. The contract...
- 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,...
- 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 $140,216.00 delivery order contract is for the provision of various metal products including aluminum, steel, stainless steel, and specialty alloy materials meeting military and commercial specifications. These materials are in support of construction, equipment, maintenance, and supply chain programs for the...
- This is a $4,951.79 delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The contract has no set-aside designation. TW Metals-Carol Stream, the DBA of TW Metals, Inc., is the prime contractor and will provide a variety of metal products including aluminum, steel, stainless steel, and specialty alloys to support construction, equipment, maintenance, and supply chain operations for...
- This federal contract award is for $338,945.60 and 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 contract is a delivery order under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. Under this contract, TW Metals-Carol Stream will provide various metal products, including aluminum, steel, stainless steel, and specialty...
- 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 $91,706.40 delivery order contract is for the supply of miscellaneous metal products, including aluminum, steel, stainless steel, and specialty alloys, to support various defense agency operations. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., has extensive experience as both a prime...
- This is a delivery order 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 $1,168.14 firm fixed-price contract is for the delivery of various metal products, including aluminum, steel, stainless steel, and specialty metal items, to support construction, equipment, maintenance, and supply chain operations for the Department of Defense. The award is...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E515D0013Indefinite Delivery Contract
- SPE8E515D0013-4211Delivery Order
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 Operations master indefinite-delivery, indefinite-quantity (IDIQ) contract, which has a potential value of up to $900 million over five years. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., has received numerous prior federal contract awards as a prime contractor to provide metal materials and fabricated products to agencies such as the Department of the Navy and DLA. This delivery order does not have a 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 | $274.7k | 5/10/17 |