Delivery Order W15QKN10D0012-0005
Award Date 9/28/10
Potential Completion Date 9/30/13
Potential Value $578K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Jonesborough, TN 37659, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order issued under the DLA Maintenance Repair and Operations (MRO) contract by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group. The $169,680.00 fixed-price order was awarded to TW Metals, Inc., doing business as TW Metals-Carol Stream, a subsidiary of Oneal Industries Inc. TW Metals-Carol Stream is a metal products distributor and fabricator that specializes in supplying a variety of metal materials, including aluminum, steel, stainless steel,...
- The U.S. Navy's Naval Sea Systems Command awarded a $6,914.25 firm-fixed-price purchase order to Diamond Ground Products, Inc. for lanthanated tungsten. The contract does not have a set-aside designation. Diamond Ground Products is a manufacturer of welding-related products, including tungsten electrodes, that has received over 20 prime federal contract awards since 2019, primarily from the Department of the Navy. The company has also served as a subcontractor, providing tungsten lanthanated...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Diamond Ground Products, Inc. for the delivery of TUNGSTEN,LANTH 3/32 welding electrodes. The contract has a ceiling value of $1,281,880.00 and a period of performance ending on May 14, 2018. The contract was not set aside for any specific business type. Diamond Ground Products, Inc. is a for-profit manufacturer of welding-related products that has received over 20 prime federal contract...
- <p>The Defense Logistics Agency Strategic Materials awarded a Firm Fixed Price Definitive Contract to Global Tungsten & Powders LLC, a foreign-owned, for-profit manufacturer of goods, for the delivery of Tungsten 3% Rhen. The contract has a potential value of $2,273,101.42 and a completion date of December 28, 2018. The contract was awarded on September 29, 2017 and does not have a set-aside designation.</p>
- The federal contract award, identified as SPE8E515D0014|SPE8E219F794R, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to the prime contractor TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of 1.5" x 12" tungsten metal products, with a fixed-price and economic price adjustment pricing type. The contract has a ceiling value of $85,719.52 and an ultimate completion date of July 1, 2019. TW...
- This is a $338,250.00 fixed-price delivery order contract 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 is issued under the DLA Maintenance Repair and Operations (MRO) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The contract is for the delivery of tungsten penetrator B27 Rev K products, which are metal materials used to support construction, equipment,...
- This federal contract award, SPE8E515D0013/0681, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The $151,994.88 fixed-price delivery order is for the supply of TUNGSTEN 18D CL-3 .500 X 12 X 12 metal products. This award is part of TW Metals' $900 million indefinite delivery contract (SPE8E421D0003) with DLA Troop Support, which supports the agency's Metals Tailored Logistics Support...
- <p>The U.S. government agency Shared Services Center (also known as 80NSSC-A) awarded a firm fixed-price purchase order contract to Tungsten Parts Wyoming, Inc. for the delivery of 50 pounds of 9.0mm tungsten balls. The contract has a total ceiling value of $17,403.00 and a completion date of February 13, 2025. There was no set-aside designation used for this contract. Tungsten Parts Wyoming, Inc. is a for-profit manufacturer of goods organized as a Subchapter S Corporation.</p>
- The U.S. Department of Defense, through the Defense Logistics Agency's Troop Support Construction and Equipment division, awarded a $3,291.84 firm fixed-price purchase order to R & D Metals & Chemicals, Inc. for welding rods. The award was issued on October 27, 2025, with an ultimate completion date of November 26, 2025, and carries no set-aside designation. R & D Metals & Chemicals, a veteran-owned small business manufacturer based in Knoxville, Tennessee, was selected as the...
- This is a $476,735.60 firm 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 is a task order against the DLA Maintenance, Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The order is for the delivery of tungsten penetrator components to support military supply and maintenance requirements. TW Metals-Carol Stream, a...
- W15QKN10D0012Indefinite Delivery Contract
- W15QKN10D0012-0005Delivery Order
DO 05 TUNGSTEN RODS
Posted 9/28/10
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Rapid Response Acquisition to War Fighter Needs | W15QKN-08-R-8404 | Department of the Army Materiel Command Contracting Command Picatinny Arsenal | Award Notice 1/1 | 9/18/08, 1:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 5 | Change Order | $0 | 9/19/13 | |
| 4 | Change Order | ($2k) | 9/9/13 | |
| 3 | Supplemental Agreement for work within scope | $0 | 11/1/11 | |
| 2 | Change Order | $0 | 8/8/11 | |
| 1 | Change Order | $0 | 3/29/11 |