Purchase Order NNC16VB31P

This contract award to T & T Materials Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) and SBA-certified HUBZone firm, is for the delivery of 70 pieces of steel alloy tubing measuring 7.75 inches outer diameter by 5.75 inches inner diameter by 9.0 inches in length plus 0.5 inches. The tubing, which must meet AMS-6484 specifications, is to be used in 155mm M284 cannons. The $51,100.00 firm fixed-price contract was awarded by the U.S. Army TACOM Life Cycle Management Command,...

Defense Logistics Agency Land and Maritime awarded a $29,700 firm fixed price purchase order to Bb&G Enterprises Inc., doing business as Specialized Metals, for the delivery of 135 units of tube assembly, metal National Stock Number 4710014332541. The solicitation requested the approved metal tube assembly sources 1W025 PL DAA3251T292 and 5U296 3AL-2.5V CWSR105 0.875X0.061X144 to be delivered to 509th Logistics Readiness Squadron at Eglin Air Force Base within five days of award. Performance...

This is a firm-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 for the delivery of 0.250-inch thick tantalum plates, measuring 24 inches by 48 inches, with a potential value of $120,862.20. The contract does not have a set-aside designation. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and has received numerous prior federal...

This is a Delivery Order under a larger federal contract vehicle 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 $49,706.22 Firm Fixed Price contract is for the delivery of 2.750" diameter tubing made of ASTM B196 Grade 172 material. The award was made on March 9, 2016, with a completion date of December 3, 2018. This Delivery Order is not designated as a small business...

TW Metals Inc., doing business as TW Metals-Carol Stream, has been awarded a $679,022 fixed-price contract with economic price adjustment by the Defense Logistics Agency Troop Support (DLA Troop Support) to provide 4553013720 CUNI tube, small diameter seamless steel tubing made of 90% copper and 10% nickel alloy C70600 per applicable ANSI standards. Performance will occur in Carol Stream, Illinois over a period of five months concluding in mid-August 2021. As a division of Oneal Industries Inc.,...

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, a subsidiary of Oneal Industries Inc. The $175,532.00 fixed price delivery order contract is for the provision of 12-inch class 200 seamless metal tubing meeting MIL-T-16420 specifications. The contract has a completion date of November 12, 2020 and does not have a set-aside designation. TW Metals-Carol Stream has...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a fixed-price delivery order with economic price adjustment to TW Metals Inc., doing business as TW Metals-Carol Stream, for the delivery of 4,537,398,611 feet of 18-inch outer diameter, 0.500-inch wall steel tubing. The $136,739.06 award is not set aside and supports the agency's construction, equipment, maintenance, and supply chain programs. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that...

This firm fixed price blanket purchase agreement (BPA) call contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to T & T Materials Inc., a certified HUBZone small business, for the delivery of seamless steel tubing. With a potential value of $57,271.50, this total small business set-aside contract has a completion date of February 2, 2023. The place of performance is Rochester, New York, where T & T Materials will provide the seamless...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $12,784 firm fixed price blanket purchase agreement call contract to Raloid Tool Co., Inc. for the delivery of 16 each steel alloy tubing pieces constructed of 4140 steel alloy with an outer diameter of 13.5 inches, inner diameter of 7.50 inches, and length of 4.25 inches. The tubing must include material certification reports. The award was designated for total small business set aside and tasks are to...

This is a firm fixed-price purchase order contract awarded by the National Aeronautics and Space Administration (NASA) Kennedy Space Center to the Plymouth Tube Company for the delivery of AL6XN welded tubing. The contract has a ceiling value of $270,504.20 and was awarded on July 6, 2015, with a targeted completion date of December 8, 2015. The contract does not have a set-aside designation. As a provider of specialized materials to NASA's civilian space programs, this contract represents a...