Cuni tube, smls, 90/10, C70600, ANN
Ended Awarded Last action
- Contract number
- SPE8E221F60ZJ
- Awardee
-
TW Metals, Inc. UEI U23MNWN6V2C7 Part of Oneal Industries Inc.
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $679,022
Award facts
- Contract value 100% obligated
- $679,022.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Carol Stream, IL 60188, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $679,022 |
About this award
TW Metals Inc., doing business as TW Metals-Carol Stream, has been awarded a $679,022 fixed-price contract with economic price adjustment by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 4553013720 CUNI tube, small diameter seamless steel tubing made of 90% copper and 10% nickel alloy C70600 per applicable ANSI standards. Performance will occur in Carol Stream, Illinois over a period of five months concluding in mid-August 2021. As a division of Oneal Industries Inc., TW Metals will utilize its plant in Carol Stream to supply the specialty tubing in support of DLA Troop Support's provision of construction materials and equipment to the Department of Defense. No subcontractors or set-aside designations were indicated in the award information.
Quick answers
Who was awarded contract SPE8E221F60ZJ?
SPE8E221F60ZJ was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on March 30, 2021.
How much is contract SPE8E221F60ZJ worth?
The government has obligated $679,022 on SPE8E221F60ZJ.
Is contract SPE8E221F60ZJ an order under another contract?
Yes. SPE8E221F60ZJ is a delivery order under SPE8E520D0002, an indefinite delivery contract.
Was contract SPE8E221F60ZJ competed?
The extent of competition for SPE8E221F60ZJ was not competed.
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