Purchase Order N0016719P0104

This federal contract award (SPE8E515D0015|0084) 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 $161,174.85 fixed-price delivery order is for the supply of 4531165720 HY80 steel plates, 0.750" thick by 96" by 192", meeting MIL-S-16216K specifications. The contract has no set-aside designation and has an ultimate completion date of November 13, 2015. TW Metals-Carol...

This federal contract award, valued at $8,396.81, was issued by the Construction and Equipment division of the U.S. Department of Defense to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The award is for the delivery of 4565316320 ALLOY STEEL PLATE 3/4" X 72" X 96" HY80 and does not have a set-aside designation. Supplycore is a major supplier of commercial products and logistics services to the federal...

This is a firm fixed-price delivery order awarded by the Federal Acquisition Service (FAS) to Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The contract is for the delivery of 4568732804 ! 3/8"THK PLATE, HY-80, TY-1, T9074-BD-GIB, with a ceiling value of $2,058.89 and a completion date of July 28, 2025. The contract is not set aside for any specific business category. Supplycore LLC is a prime contractor with an extensive portfolio of federal...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $80,398.90 firm fixed-price contract is for the supply of 2-inch by 60-inch by 240-inch HY80 alloy steel plates to support military construction, infrastructure maintenance, and equipment manufacturing efforts for the Department of Defense. No set-aside was used...

This is a $2,963 firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Avion Alloys Inc., a woman-owned small business. The contract is for the delivery of HY-80 steel plate, a specialty material used in naval applications. Avion Alloys holds a $4,999,999 single-award blanket purchase agreement (BPA) with the Naval Air Warfare Center, which facilitates the procurement of various specialty metals and alloys for naval aviation programs over a five-year period. This...

This is a $83,824.87 firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Cleveland-Cliffs Steel LLC, doing business as ArcelorMittal North America, for the purchase of rolled homogeneous armor (RHA) steel plates. The award was made on September 18, 2020, with a completion date of November 30, 2021. The original solicitation W911QX20Q0162 specified the purchase of 6 plates that are 5/16-inch thick by 96-inch wide by 144-inch long, and...

The U.S. Department of Defense, through its Construction and Equipment division, awarded a $1,062.50 delivery order to Supplycore LLC on July 22, 2025, for the supply of HY-80 alloy steel plate, Grade Type 1. The contract carries a firm fixed price structure with no set-aside designation and is scheduled for completion by August 14, 2025. Performance will take place at Supplycore's headquarters location in Rockford, Illinois. Supplycore LLC, a for-profit limited liability company with...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment program to I-Solutions Direct, Inc., a subsidiary of Reliance Steel & Aluminum Co.'s Bralco Metals division. The $12,999.25 contract is for the supply of 6" x 36" x 36" HY80 alloy steel plates to support military construction, infrastructure maintenance, and equipment manufacturing efforts for the Department of Defense. No set-aside was used for this...

On November 7, 2025, the Defense agency's Construction and Equipment division awarded a delivery order valued at $5,523.34 to Supplycore LLC for the procurement of HY80 high-strength steel plate (approximately 16 square feet). The contract is structured as a firm fixed-price delivery order with an ultimate completion date of December 1, 2025, and carries no set-aside designation. This award was issued under Supplycore's parent indefinite delivery contract: a $7 billion multiple-award small...

The U.S. Coast Guard Surface Forces Logistics Center awarded a Firm Fixed Price Purchase Order to R & G Steel, Inc., a veteran-owned small business manufacturer, for the procurement of various EH36 metal plates. The total ceiling value of the contract is $71,456.00 and it has an ultimate completion date of February 17, 2025. The contract is not designated as a set-aside. The solicitation was a combined synopsis/Request for Quote (RFQ) for commercial items, seeking to procure five different...