Purchase Order INL09PX02288

The Defense Logistics Agency Troop Support awarded a delivery order under an indefinite-delivery/indefinite-quantity contract to Supplycore Inc. Headquarters Division. The firm fixed price order, valued at approximately $5,790, is for the delivery of Grade A-36 hot rolled steel sheet to a facility in Rockford, Illinois. Performance will occur between September 22nd and October 26th of this year. The agency funds various military construction, equipment, and logistics programs, indicating this...

This is a delivery order 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 has a ceiling value of $5,936.38 and an ultimate completion date of July 25, 2024. It is a Firm Fixed Price contract type. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that specializes in the distribution and fabrication of metal products, including aluminum, steel, stainless steel,...

<p>This is a firm-fixed price purchase order issued by the U.S. Army Corps of Engineers (USACE) Huntington District, a defense agency, to West Virginia Steel Corp, a manufacturer of goods, for $1,400.00 to provide steel for a utility upgrade project at Burnsville Lake in West Virginia. The contract does not have a set-aside designation. West Virginia Steel Corp is a subsidiary of Raleigh Mine And Industrial Supply, Inc. The contract has an ultimate completion date of September 4, 2009.</p>

This delivery order for $1,007 against the Defense Logistics Agency Troop Support Construction and Equipment contract vehicle provides for the delivery of 4554871831 CFP A36 HR ASTM A36 steel measuring 1.5000 by 24.000 inches. TW Metals Inc., doing business as TW Metals-Carol Stream and a subsidiary of Oneal Industries Inc., will perform as the prime contractor, delivering the specified steel items from its facility in Carol Stream, Illinois between September 21, 2021 and November 5, 2021....

This federal contract award W519TC24P2508 was issued by the U.S. Department of the Army Joint Munitions Command to Albright Steel &amp; Wire Co, a small business contractor, for the procurement of 200 units of 3/16&quot; x 5' x 10' ASTM A36 hot rolled steel plates. The $32,722.00 firm fixed-price purchase order has an ultimate completion date of August 21, 2024 and was awarded on July 24, 2024. The contract is a total small business set-aside, originating from a solicitation for the Department...

This is a $392,337.27 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to American Posts LLC, a manufacturer of metal fence posts and fencing located in Toledo, Ohio. The order is for the provision of metal fence posts, fencing, and related hardware to support construction and equipment programs managed by DLA Troop Support. American Posts has received numerous prior delivery orders against DLA Troop Support's Construction and...

Defense Logistics Agency Troop Support awarded a $8,040.58 firm fixed price delivery order to Supplycore Inc. for structural alloy steel plate. The order is associated with the agency's construction and equipment programs and calls for the delivery of 0.75 inch thick 4130 steel plate to a location in Rockford, Illinois. Performance is required by November 16, 2023. No set-aside provision was applied to this award. Supplycore Inc. will perform as the prime contractor to fulfill the agency's...

This delivery order from the Defense Logistics Agency Troop Support awards TW Metals Inc., a subsidiary of Oneal Industries Inc., a firm fixed price contract valued at three hundred fifty dollars. The contract is for the delivery of CBR ASTM A36 steel measuring .2500 by 84.0000 inches to Carol Stream, Illinois in support of the agency's construction and equipment programs. No set-aside designation was applied to this solicitation, which utilizes the Defense Logistics Agency's...

This is a delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The order is for the delivery of 1/2&quot; steel plates conforming to the MIL-DTL-12560 Class 1 specification, with a total potential value of $26,927.75. The order has a firm fixed price and a completion date of February 29, 2024. Supplycore is an experienced government contractor that holds...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Energietechnik Essen GMBH, a for-profit manufacturer located in Germany. The contract, valued at $77,431.92, is for the production of 2,500 lb. steel billets composed of three customer-specified alloys. The contract does not have a set-aside designation and was awarded on October 8, 2015 with a final completion date of September 22, 2016.</p>