Purchase Order SPEFA321V0070

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...

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 federal contract award, SPE8E515D0014|SPE8E218F6013, 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 forged bronze alloy C63200 components, 20 inches in outer diameter and 24 inches in length. The award has a fixed-price with economic price adjustment pricing type and a ceiling value of $80,018.71. The contract is not set...

This federal contract was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $372,840.16 fixed-price delivery order is for the provision of ASTM A1049-10 Grade F61 domes, with no set-aside designation. The contract is a task order under the DLA Maintenance Repair and Operations (MRO) indefinite delivery, indefinite quantity (IDIQ) contract, which has a potential value of up to $900 million over...

This federal contract award is for the delivery of 10 units of custom 465 stainless steel, solution annealed and sub-zero cooled, hollow bars, per SAE AMS 5936 specification. The contract was awarded on September 6, 2019, with a ceiling value of $92,039.10, and a completion date of March 9, 2020. The contract is a Blanket Purchase Agreement (BPA) call, with a firm fixed price pricing type, awarded by the U.S. Army TACOM Life Cycle Management Command, a defense agency. The prime contractor is T...

This is a purchase order awarded by the TACOM Life Cycle Management Command (TACOM LCMC), a Defense agency, to Industrial Metal Sales LLC, a self-certified small disadvantaged business manufacturer, for the delivery of 16 feet of brass tube round alloy UNS C46400 with specified outer diameter, inner diameter, and wall thickness per ASTM B21 standards. The $9,792.00 firm fixed price contract was set aside for small businesses and has a completion date of December 18, 2023. This award is...

This federal contract award was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TW Metals Inc., doing business as TW Metals-Carol Stream. The $172,266.18 firm fixed price delivery order contract is for the supply of 4541801399 ! HD 17BB 1.9" DIA ASTM B777 CL-1 metal products. The award is not associated with a set-aside program. The contract is a task order under the $900 million DLA Maintenance Repair and Operations Indefinite Delivery Indefinite...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Bb&G Enterprises Inc., doing business as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American owned business located in Pompano Beach, Florida. The contract, valued at $2,255.40, is for the delivery of 1.00" diameter C17200 AMS-4534C metal components. The contract does not have a set-aside designation and is scheduled for completion by September 30, 2017. In...

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, a subsidiary of Oneal Industries Inc. The $4,738.40 firm fixed price contract is for the delivery of 3.5" x 24" SBR 718 ASTM B637 metal bars. The award is part of a larger indefinite delivery contract between TW Metals-Carol Stream and DLA Troop Support Construction and Equipment, valued at up to $900...

This federal contract award was made by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to the prime contractor TW Metals Inc., doing business as TW Metals-Carol Stream. The $241,476.48 fixed price with economic price adjustment delivery order is for the provision of ASTM A1049-10 Grade F61 domes. The contract is associated with the DLA Maintenance Repair and Operations master IDIQ contract vehicle. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc....