Delivery Order SPE8E520D0002-SPE8E220F57LS
Award Date 7/23/20
Potential Completion Date 9/4/20
Potential Value $31K
Federal Agency
Awardee
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Fixed Price with Economic Price Adjustment
Place of Performance
Carol Stream, IL 60188, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency (DLA) Construction and Equipment group issued a $21,644.80 delivery order to TW Metals, Inc. on July 23, 2020, for one-inch IPS Schedule 40 pipe (240 inches in length). The order was issued under DLA's $900 million Metals Tailored Logistics Support Program indefinite delivery vehicle (SPE8E421D0003), which supports procurement of metal materials meeting military and ASTM specifications across defense infrastructure and supply chain operations. Place of performance is...
- The Defense Logistics Agency issued a $2,264 delivery order to TW Metals, Inc. on July 23, 2020, for 304 stainless steel pipe (1.25" IPS × Schedule 40 × 240"). The order was issued under the DLA Metals Tailored Logistics Support Program IDV (SPE8E421D0003), a $900 million single-award indefinite delivery vehicle running through July 23, 2026, supporting metal material procurement across defense infrastructure and supply chain operations. Place of performance is Carol Stream,...
- The Defense Logistics Agency Troop Support awarded a $906.67 delivery order to Supplycore Inc. Headquarters Division for the supply of 1-1/2" x 2" Schedule 80 gray PVC pipe. The order was placed under an indefinite-delivery/indefinite-quantity contract vehicle and calls for delivery to a facility in Rockford, Illinois, with work to be completed by October 2, 2023. No set-aside designation or subcontractors were identified. The Defense Logistics Agency supports military readiness by...
- The Defense Logistics Agency Troop Support awarded a $21,370 delivery order to Science Applications International Corporation for the supply of 1/2-inch PVC pipe. The firm fixed price order calls for the delivery of 20-foot lengths of schedule 40 PVC pipe with bell ends to a location in Fairfield, New Jersey. Performance will take place between June and July of 2023. SAIC will utilize its extensive distribution network and supply chain expertise to fulfill this order in support of the Defense...
- The Defense Logistics Agency Troop Support awarded a $4,782.50 delivery order contract to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., to provide approximately 2,000 feet of 2-inch schedule 40 carbon steel pipe conforming to ASTM specification A53. Work will be performed in Carol Stream, Illinois under a fixed price with economic price adjustment contract running from September 13, 2021 to October 8, 2021. As a component of DLA's material...
- This delivery order was awarded by the Defense Logistics Agency Troop Support to Supplycore Inc. for one hundred nineteen dollars. The firm fixed price order is for the delivery of approximately ten feet of 3/4-inch Schedule 40 PVC tubing to a location in Rockford, Illinois. No set-aside designation was used for this procurement. The Defense Logistics Agency Troop Support supports America's armed forces by providing food, clothing, medicines, fuel, and construction materials, among other...
- The Defense Logistics Agency Troop Support awarded a $13,444 fixed-price with economic price adjustment delivery order contract to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., to provide approximately 90 feet of 2.5-inch schedule 40 carbon steel pipe. Place of performance will be TW Metals' Carol Stream, Illinois facility. The period of performance is September 2, 2021 through September 30, 2021. No set-aside designation or subcontractors...
- The Defense Logistics Agency Troop Support awarded a $13,140.40 delivery order to TW Metals Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. North American Division. The order is for 4554643716 CUNI pipe, 90/10 3-inch class 200, to be delivered under fixed price terms with economic price adjustment from TW Metals' Carol Stream, Illinois facility. No set aside designation or subcontractors are indicated. The Defense Logistics Agency supports military readiness...
- The Defense Logistics Agency issued a $1,247.40 delivery order to TW Metals, Inc. on February 3, 2026, for metal products under a parent Indefinite Delivery Vehicle contract (SPE8E421D0003) supporting the DLA Troop Support Metals Tailored Logistics Support Program. The parent IDV is valued at $900 million over five years with an ultimate completion date of July 23, 2026. This delivery order's ultimate completion date is February 18, 2026. Place of performance is Carol Stream, Illinois. The order...
- The Defense Logistics Agency Troop Support awarded a $247,108 firm fixed price delivery order to Theodor Wille Intertrade LLC In Liquidation for the procurement of 4547724398 inches of 4 inch CPVC plastic piping manufactured by USPlastics. The place of performance for this contract is Switzerland. The period of performance is from October 2, 2019 through January 13, 2020. The Defense Logistics Agency Troop Support supports Department of Defense programs by procuring and providing supplies,...
- SPE8E520D0002Indefinite Delivery Contract
- SPE8E520D0002-SPE8E220F57LSDelivery Order
The Defense Logistics Agency issued a $31,433.60 delivery order to TW Metals, Inc. on July 23, 2020, for 0.75-inch IPS schedule 40 PVC pipe (240 inches). The order is issued under a single-award IDV (SPE8E421D0003) with the Defense Logistics Agency Troop Support Metals Tailored Logistics Support Program, valued at $900 million over five years with an ultimate completion date of July 23, 2026. Place of performance is Carol Stream, Illinois. Pricing is fixed price with economic price adjustment. No set-aside was applied to this delivery order.
Generated 5/29/26, 10:58 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Metals Southeast J&A | SPE8E520D0002 | Defense Logistics Agency Troop Support Construction and Equipment | Limited / Sole Source Justification 1/1 | 4/20/20, 3:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $31.4k | 7/22/20 |