6061T651 alum PLT 1.0000
Ended Awarded
- Contract number
- SPE8E218F6918
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $305,165
Award facts
- Contract value 100% obligated
- $305,165.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Carol Stream, IL 60188, USA
Award details come from SAM.gov/FPDS.
About this award
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 $305,165.46 delivery order contract is for the provision of 4543089520 ! 6061T651 aluminum plates. The contract is a firm fixed price with economic price adjustment, and has a completion date of January 31, 2019. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that distributes and fabricates various metal products, including aluminum, steel, stainless steel, and specialty alloys. This 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 has received numerous prior federal contracts as a prime contractor to supply metal materials to the Department of Defense and other agencies. No set-aside designation was used for this award.
Quick answers
Who was awarded contract SPE8E218F6918?
SPE8E218F6918 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on August 24, 2018.
How much is contract SPE8E218F6918 worth?
The government has obligated $305,165 on SPE8E218F6918.
Is contract SPE8E218F6918 an order under another contract?
Yes. SPE8E218F6918 is a delivery order under SPE8E515D0013, an indefinite delivery contract, on DLA Maintenance Repair and Operations.
Was contract SPE8E218F6918 competed?
The extent of competition for SPE8E218F6918 was full and open competition.
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