Delivery Order SPE8E515D0013-4911
- This federal contract award (SPE8E421D0003|SPE8E224FG0FN) 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 $4,014.78 firm fixed price delivery order is for the supply of various metal products, including titanium alloy (TBR 6AL4V), conforming to ASTM and military specifications. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is not a small business set-aside. The...
- This federal contract award with ID SPE8E421D0003|SPE8E224FG0F7 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 $172,591.65 fixed-price delivery order is for the supply of titanium flat rolled plate to support various defense operations. The contract has an ultimate completion date of September 23, 2024. TW Metals-Carol Stream, the DBA of TW Metals, Inc., is an experienced provider of...
- This federal contract award (SPE8E421D0003|SPE8E224FG0F8) 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 $9,319.95 fixed-price delivery order is for the supply of titanium flat rolled plate, a metal product needed to support various defense operations and infrastructure. TW Metals, Inc., doing business as TW Metals-Carol Stream, is a prime contractor experienced in providing a wide...
- 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 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 federal contract award is to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The contract, valued at $236,835.84, was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group. The contract is a Delivery Order under the DLA Maintenance Repair and Operations indefinite delivery/indefinite quantity (IDIQ) master contract. The contract provides for the delivery of various 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 $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 federal contract award, valued at $1,166.94, 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 contract is for the delivery of various metal products, including sheets, plates, bars, rods, tubing, and fittings, to support construction, equipment, maintenance, and supply chain operations for defense agencies. TW Metals-Carol Stream has...
- 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 $3,147.75 firm fixed-price delivery order (Contract # SPE8E421D0003) is part of TW Metals' larger $900 million, five-year Indefinite Delivery Vehicle (IDV) contract with the DLA Troop Support Construction and Equipment group. This IDV supports the DLA Troop Support Metals...
- 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. The $16,800.00 firm fixed-price contract is for the delivery of 4564960411 titanium weld rod, 0.045 inches in diameter and 12 inches long. The contract does not have a set-aside designation. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that specializes in the distribution and fabrication of metal...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E515D0013Indefinite Delivery Contract
- SPE8E515D0013-4911Delivery Order
This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals Inc., doing business as TW Metals-Carol Stream. The $162,891.00 fixed price with economic price adjustment delivery order is for the provision of EOS titanium powder TI64 9011-0014 to support DLA's maintenance, repair and operations requirements. The award is not associated with a set-aside designation. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor experienced in supplying a variety of metal products and services, including aluminum, steel, and specialty alloys, to federal agencies, particularly the Department of Defense. This specific award is part of the company's broader support to DLA's construction, equipment, maintenance, and supply chain programs through its single-award indefinite delivery contract worth up to $900 million over five years.
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 | $162.9k | 9/18/17 |