Purchase Order SPEFA322P0277

This delivery order from the Defense Logistics Agency Troop Support awards TW Metals Inc., a division of Oneal Industries Inc., a firm fixed price contract valued at four hundred sixty-four dollars. The contract is for the delivery of 0.7500 square feet of ASTM A36 steel plate measuring 240 inches to the agency's facility in Carol Stream, Illinois. No set-aside designation was applied to this requirement for construction and equipment support. The period of performance extends through...

The Defense Logistics Agency Troop Support awarded a $483 fixed price with economic price adjustment delivery order contract to TW Metals Inc., a division of Oneal Industries Inc., for the delivery of 4554871817 ASTM A36 steel plates measuring 1.1250 inches by 1.1250 inches. To be performed in Carol Stream, Illinois and fulfilling requirements under the agency's Construction and Equipment program, there was no set-aside designation applied to this award for the prime contractor to deliver the...

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 contract is for the delivery of 4538580031 ! A572 GR 50 .375" X 48" X 96" steel plates, with a ceiling value of $76,319.10. The contract has a fixed price with economic price adjustment pricing type and an ultimate completion date of July 26, 2017. This award...

This is a firm fixed price 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 contract, valued at $1,337.42, is for the delivery of ASTM A514 steel plates measuring 0.5000 x 48.0000 x 96.0000 inches. This order is part of a larger $900 million indefinite delivery contract held by TW Metals-Carol Stream to provide a range of metal...

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 firm fixed price delivery order from the Defense Logistics Agency Troop Support Construction and Equipment to TW Metals Inc. is for the provision of 1.5 inches thick by 144 inches long ASTM A36 steel plate at a potential value of $4,010.59. Performance will occur at TW Metals' Carol Stream, Illinois facility with completion by December 12, 2023. TW Metals is a subsidiary of Oneal Industries Inc. that distributes and fabricates various metal products including aluminum and steel to support...

Ami Metals, Inc., doing business as Ami Metals and a subsidiary of Reliance Steel & Aluminum Co Bralco Metals Division, has been awarded a $2,100 firm fixed price purchase order by the Defense Logistics Agency Aviation to provide 8510079361 plate metal measuring 4x24x48 inches and made of 7050T745 alloy. The contract has a period of performance from August 15, 2023 through August 29, 2023. Place of performance will be Ami Metals' facility located in Brentwood, Tennessee. No subcontractors or...

This federal contract award, SPE8E515D0015|0144, was issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc., a subsidiary of Oneal Industries Inc. The $112,095.40 fixed-price delivery order is for the supply of 4531311433 ALUM ARMOR PLT 5083H131 2.5" THICK. The contract has an ultimate completion date of October 30, 2015 and is not set aside for small businesses. TW Metals, Inc., doing business as TW Metals-Carol Stream, is a prime...

This is a delivery order (SPE8E515D0015) awarded to TW Metals, Inc., a subsidiary of Oneal Industries Inc., by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group. The $107,919 fixed-price contract with economic price adjustment is for the delivery of 3/16" x 48" x 120" ASTM A36 steel plates. The contract has no set-aside designation and is part of a larger $900 million indefinite delivery contract (SPE8E421D0003) that allows DLA to place task...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The contract is for the procurement of 375 units of nonmetallic sheets (NSN 9390013753347) with a ceiling value of $30,836.25 and a completion date of May 8, 2025. The original solicitation was a total small business set-aside, posted on November 28, 2024, with a response deadline of December 9, 2024....