Purchase Order 12318722P0010

This federal contract award, with ID AG03R6P160031, was made by the Missoula Technology and Development Center, a civilian agency, to Corrosion Test Supplies Co Inc. The contract, a $4,912.00 firm fixed price purchase order, is for the delivery of (312) 2024-T3 aluminum, (72) 4130 steel, (18) 36 YB brass, and (72) AZ-31 B magnesium corrosion coupons. The contract has a completion date of June 30, 2016 and was awarded on December 15, 2015. This contract does not have a set-aside designation.

This is a federal contract award from the U.S. government to Corrosion Test Supplies Co Inc., a for-profit, veteran-owned business and manufacturer of goods. The contract, valued at $2,851.00, is for the delivery of aluminum, steel, yellow brass, and magnesium coupons. The contract does not have a set-aside designation and was awarded on June 21, 2007, with a completion date of June 30, 2007. The place of performance is Missoula, MT. This appears to be a one-time purchase order rather than a...

This is a firm fixed price purchase order contract awarded by the Missoula Technology and Development Center, a civilian federal agency, to Corrosion Test Supplies Co Inc. The contract is for the procurement of 204 units of 2014-T3 aluminum, 204 units of 4130 steel, 51 units of 36YB brass, and 204 units of AZ-31-B magnesium, with a total ceiling value of $15,074.00. The contract was awarded on October 16, 2015 and has an ultimate completion date of June 30, 2016. The contract is not associated...

The U.S. government's Defense Logistics Agency (DLA) Troop Support Construction and Equipment group awarded a delivery order contract valued at $37,187.80 to TW Metals, Inc., doing business as Oneal Flat Rolled Metals LLC. This contract (SPE8E421D0003|SPE8E225FG05K) is for the procurement of 4567655912 ! ANODE, CORROSION PREVENTIVE, 12"L X, with a completion date of May 16, 2025. TW Metals, Inc. is a subsidiary of Oneal Industries Inc. and is a key supplier of metal products to the...

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,...

Metco Engineering Corp, doing business as Metco, has been awarded a firm fixed price purchase order by the Defense Logistics Agency Troop Support for the delivery of metal plates. The award, valued at $6,744.44, was issued on December 5, 2023 with an anticipated completion date of December 11, 2023. Performance will take place in Santa Ana, California. Metco will supply sheet metal plates as a prime contractor under this purchase order to support the agency's equipment repair and fleet readiness...

Metco Engineering Corp, doing business as Metco, has been awarded a purchase order from the Defense Logistics Agency (DLA) for metal plates valued at $8,999.64. The contract has no set-aside designation and calls for Metco to supply sheet metal plates (item 8510153648) for delivery to a location in Santa Ana, California by December 4, 2023. As a prime contractor specializing in metal products and fabrication services for DLA and its components, Metco will fulfill this requirements contract...

TW Metals Inc., doing business as TW Metals-Carol Stream, has been awarded a $6,688.46 delivery order by the Defense Logistics Agency Troop Support to provide 4554717756 DFP HY80 MIL-S-16216 steel plate measuring 1.1250 inches by 48 inches. Performance will take place in Carol Stream, Illinois under a fixed price with economic price adjustment contract running from September 8 to October 6, 2021. As a division of Oneal Industries Inc., TW Metals will fulfill this requirement in support of the...

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...

Element Materials Technology Cincinnati Inc. was awarded a firm fixed price purchase order for $4,748.49 to provide chemical analysis testing for eight samples of 17-4 stainless steel for the Department of the Navy Naval Sea Systems Command. Per the statement of work, the testing will analyze the samples to verify their composition and material properties in accordance with Navy specifications. The contract has a period of performance through June 30, 2021 at the company's facility in Daleville,...