Delivery Order SPE8E520D0002-SPE8E221F61E1
- Not listed
- The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed price delivery order contract to TW Metals Inc., doing business as TW Metals-Carol Stream, for the delivery of 1/4" x 48" x 1 copper-nickel plate. The contract has a potential value of $8,617.76 and a completion date of January 26, 2024. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and has received numerous federal contract awards to provide a variety of metal products,...
- This is a firm fixed price delivery order contract 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 contract, valued at $11,205.09, is for the provision of C71500 (70/30) copper nickel alloy plates measuring 3 inches by 24 inches. The completion date for this delivery order is February 8, 2024. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and serves as a prime...
- This federal contract award (SPE8E421D0003|SPE8E224FG0G2) 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 $14,682.74 firm fixed-price delivery order is for the supply of 0.375-inch CUNI (70/30 copper-nickel alloy) plates, which are needed to support various defense operations. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and serves as both a prime contractor and...
- This is a federal contract award from the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract, valued at $87,210.90, is for the delivery of a CUNI (copper-nickel) sleeve with a 25.00-inch outer diameter and 144-inch length. The contract type is a Delivery Order with a Fixed Price with Economic Price Adjustment pricing structure. The award date was September 20, 2018, and the ultimate completion...
- The Defense Logistics Agency Troop Support Construction and Equipment has awarded a firm fixed price delivery order contract worth $130,939.61 to TW Metals Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of a 4-inch 400 series monel nickel-copper alloy elbow fitting to support the agency's construction and equipment requirements. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and has received numerous prior federal contracts to supply various...
- This federal contract award (SPE8E421D0003|SPE8E225FG017) 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 $1,214.37 firm fixed-price delivery order is for the supply of CUNI plate, C71500 (70/30), 0.25" thick. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that specializes in the distribution and fabrication of metal products for the U.S. federal government,...
- 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...
- The federal contract award SPE8E925V0491 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 $8,307.25 firm fixed-price purchase order is for the delivery of various metal products, including steel plates, aluminum extrusions, stainless steel bars, and specialty alloys, to support Department of Defense construction, equipment, maintenance, and supply chain operations. TW Metals-Carol...
- This firm-fixed-price delivery order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream, for the provision of 4544036056 metal products, including new twists of NITRONIC 32 stainless steel, with a potential value of $142,575.00. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a for-profit organization that distributes and fabricates aluminum, steel, and specialty metal products in...
- This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor TW Metals Inc., doing business as TW Metals-Carol Stream. The $5,211.70 firm fixed price contract is for the delivery of metal sheets. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and has extensive experience providing a range of metal products, including aluminum, steel, and stainless steel, to support construction, equipment,...
- SPE8E520D0002Indefinite Delivery Contract
- SPE8E520D0002-SPE8E221F61E1Delivery 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 $157,054.47 fixed-price delivery order is for the procurement of C70620 (90/10) copper nickel alloy plates with a size of 1.75 inches by an unspecified length. TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc., is a for-profit organization that supplies metal products and services to U.S. federal agencies, particularly the Department of Defense. The contract does not have a set-aside designation. TW Metals-Carol Stream has received numerous other federal contract awards as a prime contractor to provide various metal materials, including aluminum, steel, stainless steel, and specialty alloys, in support of construction, equipment, maintenance, and supply chain programs run by the DLA and other agencies. The company also holds a single award indefinite delivery contract from the DLA Troop Support Construction and Equipment group worth up to $900 million over five years, under which task orders have been issued for the delivery of metal products.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | $0 | 6/14/21 | |
| Not listed | Not listed | $157.1k | 4/7/21 |