Delivery Order SPE8E515D0013-SPE8E218F7015
- 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...
- 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 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 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 $15,817.35 firm-fixed-price delivery order is for the supply of ASTM B271 rings (NSN 4564810764 ! C95500) with an ultimate completion date of August 15, 2024. The award is part of a larger $900 million indefinite delivery contract (IDV) between DLA Troop Support and TW...
- This federal contract award was issued by the Defense Logistics Agency (DLA) to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. The $215,389.20 firm fixed price delivery order is part of a larger $900 million indefinite delivery contract awarded to TW Metals-Carol Stream by the DLA Troop Support Construction and Equipment group. Under this contract, TW Metals-Carol Stream provides a variety of metal products including aluminum, steel, stainless...
- This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The award, with a potential value of $166,586.94, is a delivery order under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is providing various metal products such as aluminum, steel, stainless steel, and...
- 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 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 $108,860.64 fixed price delivery order was for the provision of various metal products, including aluminum, steel, stainless steel, and specialty alloy items meeting industry and military specifications. These materials support construction, maintenance, and supply chain activities for the Department of...
- 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 was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $108,721.20 fixed-price delivery order was issued under the DLA Maintenance Repair and Operations (MRO) master Indefinite Delivery, Indefinite Quantity (IDIQ) contract. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., provides metal products and services to support construction, equipment, maintenance,...
- DLA Maintenance Repair and OperationsMaster IDIQ
- SPE8E515D0013Indefinite Delivery Contract
- SPE8E515D0013-SPE8E218F7015Delivery Order
This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $859,366.41 fixed-price delivery order with economic price adjustment is for the provision of forged metal rings to meet the requirements of contract number N00625. The award is not associated with a set-aside program. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a prime contractor that distributes and fabricates aluminum, steel, and other specialty metal products to support construction, equipment, maintenance, and supply chain programs for the Department of Defense. This delivery order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract with a potential value of up to $900 million over five years, through which TW Metals-Carol Stream has provided various metal products to the DLA and the broader 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 |
|---|---|---|---|---|
| Not listed | Not listed | $859.4k | 9/19/18 |