Purchase Order SPEFA523V0124

The Defense Logistics Agency Troop Support awarded a fixed-price with economic price adjustment delivery order against an unidentified contract vehicle to TW Metals Inc., doing business as TW Metals-Carol Stream, for the delivery of 4554869526 ABG 6063 T52 ASTM B221 aluminum alloy bars measuring 0.3750 inches by 1.00 inches. The prime contractor, a subsidiary of Oneal Industries Inc., will fulfill the order valued at nine hundred ninety-five dollars from its place of performance in Carol Stream,...

<p>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 three hundred fifty dollars. To be performed in Carol Stream, Illinois, the contract is for the delivery of 4561968066 CBR A105 steel bars measuring 1.5000 inches by 12.0000 inches in support of the agency's construction and equipment programs. No set-aside designation was applied to this solicitation.</p>

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Scot Forge Co., a for-profit manufacturer of goods organized as an S corporation. The order is for 10 aluminum alloy 6061 preform rings, with a potential value of $207,930.00 and a completion date of December 3, 2018. The contract does not have a set-aside designation. Scot Forge Co. is a premier U.S. provider of high-quality forged metal solutions, with over...

The U.S. Department of the Army Materiel Command's TACOM Life Cycle Management Command awarded a $116,700.00 firm-fixed-price purchase order to Ulven Forging Incorporated, a small business manufacturer, to provide 500 housing forgings per drawing #8767197DF. This contract was set aside for small businesses. The forgings will be used in 155mm M284 cannon systems. The original solicitation, posted on FBO.gov, required a DD Form 2345, Militarily Critical Technical Data Agreement, for access to...

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 award, valued at $99,766.74, 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 contract is for the delivery of FORGING HY100-ROUGH TUBE CAP FABRIC, which is a metal product used in defense-related applications. This contract is a Delivery Order (DO) and has a Fixed Price with Economic Price Adjustment pricing type. The award was made on April 29, 2020, with a...

This federal contract award 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 $4,705.34 firm fixed price delivery order is for the supply of 4563979482 ! AFP 5052 H32 ASTM B209 .3750 X 48.0 aluminum materials. The award does not have a set-aside designation. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. that specializes in the distribution and fabrication of...

This delivery order from the Defense Logistics Agency Troop Support Construction and Equipment group awards TW Metals Inc., doing business as TW Metals-Carol Stream, $119,524.30 to supply CFP FR MIL-A-12560 CL.1 .7500 X 48 aluminum plate in accordance with the terms of the contractor's existing indefinite delivery contract valued at up to $900 million over five years. As a subsidiary of Oneal Industries Inc., TW Metals-Carol Stream will fabricate and deliver the aluminum material from its...

The Department of the Army Materiel Command TACOM Life Cycle Management Command awarded a $68,916 firm fixed price purchase order to Wingate Alloys, Inc. for the delivery of 12 feet of round bar steel. The original solicitation requested 12 feet of round bar made of chromium steel per specification SAE AMS5643/H1025, with an outside diameter of 13.5 inches plus 0.0625 inches, an inside diameter of 10.5 inches minus 0.0625 inches, and a length of 1 foot plus 0.125 inches. The solicitation also...

This contract was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Patriot Forge Co., a manufacturer of goods, for the delivery of 8 hollow preforms. The contract is a firm fixed price purchase order valued at $139,120.00. There was no set-aside designation for this award, which was related to a solicitation for hollow preform forgings for a 155mm M776 cannon. Patriot Forge Co. has received prior prime contract awards from TACOM for critical...