Purchase Order W912EF13P0124

The U.S. Naval Sea Systems Command (NAVSEA) awarded a $2,488.19 firm-fixed-price purchase order to Mcmaster-Carr Supply Company, a leading industrial supply company, for the procurement of "N4215892755122 SHEET" with an ultimate completion date of October 11, 2019. This purchase order was not set aside for any specific business type. Mcmaster-Carr Supply Company, which is the parent company of Mcmaster-Carr Supply Co, has established itself as a go-to source for a wide range of...

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...

The Defense Logistics Agency awarded a firm fixed price purchase order valued at approximately $527,000 to Manzi Metals Inc. to supply 20 metal plates to the Norfolk Naval Shipyard in Spring Hill, Florida. The solicitation sought quotes to procure National Stock Number 9515007642409 for metal plates to be delivered to Norfolk by February 20, 2024, with no designated set-aside. The Defense Logistics Agency Troop Support Construction and Equipment issued the Request for Quotation to supply the...

The Defense Logistics Agency Troop Support awarded a $21,368.49 firm fixed price delivery order to TW Metals Inc., a subsidiary of Oneal Industries Inc., for unspecified products or services associated with MIL-S-22698 Class U steel sheet metal with a thickness of 0.7500 inches and a width of 9 inches. Performance will occur in Carol Stream, Illinois, with no set-aside designation applied. As the Defense Logistics Agency supports the armed forces by procuring food, clothing, medicines, fuels and...

This is a firm fixed-price purchase order awarded by the U.S. Department of the Army Materiel Command's Joint Munitions Command to Albright Steel & Wire Co, a small business, for the delivery of 600 pieces of 11-gauge steel sheets and 2,100 pieces of 12-gauge steel sheets to the McAlester Army Ammunition Plant. The contract has a ceiling value of $234,603.42 and a completion date of April 24, 2024. The original solicitation was a competitive procurement set aside for small businesses,...

This is a $2,820.00 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Steelmasters Of Columbus Inc., a woman-owned small business manufacturer located in Columbus, Ohio. The contract is for the delivery of a MODIFICATION KIT,VE (NSN: 8510606580) with an ultimate completion date of September 30, 2024. Steelmasters Of Columbus Inc. is a well-established federal contractor, having received over 30 prime contract awards from various DLA agencies....

This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Supplycore Inc., a prime contractor located in Rockford, Illinois. The contract is for the delivery of steel plates measuring 3"x24"x24" that conform to ASTM A240 and UNS standards. The contract is a firm fixed price award with a potential value of $3,187.68 and a completion date of January 24, 2024. This delivery order was placed against an Indefinite Delivery...

This firm fixed-price purchase order for $179,052.40 was awarded by the U.S. Army Corps of Engineers (USACE) to Mountain Pacific Contracting and Consulting LLC, a minority-owned, self-certified small disadvantaged business. The contract is for the delivery of various steel products, including plates, bars, beams, and tubes, to support the fabrication of miter gate components for USACE infrastructure projects. The steel materials are required to meet specific ASTM standards and must be...

This is a $92,584.46 fixed-price with economic price adjustment delivery order contract awarded by the Defense Logistics Agency (DLA) Construction and Equipment group to TW Metals, Inc., doing business as TW Metals-Carol Stream. The contract is for the delivery of 4538882517 ! M30C nickel sleeve ASTM A494 components, with a final completion date of March 9, 2018. TW Metals-Carol Stream is a subsidiary of Oneal Industries Inc. and serves as both a prime contractor and subcontractor on federal...

This is a $135,000.00 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. The order is for the delivery of 24-inch metal ingots meeting the MIL-B-24480A specification. The order is placed under the DLA Maintenance Repair and Operations master indefinite delivery, indefinite quantity (IDIQ) contract. TW Metals-Carol Stream is a for-profit organization that...