Indefinite Delivery Contract N6893615D0031
Award Date 9/28/15
Last Date to Order 11/15/20
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Pricing Type
Firm Fixed Price
Legislative Mandate
Not listed National Interest Action
None
Award Type
Single
Primary Consortia Member
Not listed Similar IDVs
- The U.S. Army Corps of Engineers Engineer Research and Development Center awarded a multiple award blanket purchase agreement to provide a contracting vehicle for the procurement of metal supplies. The Center intends to use the agreement to facilitate the acquisition of structural steel, special alloys, special metals, and other materials to support its laboratories' missions. LSW Enterprise has received several call orders against the blanket purchase agreement totaling over $950,000 to...
- The Blanket Purchase Agreement was awarded by the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to Aluminum Distributing Inc. DBA ADI Metal as a single-award IDV without set-asides. The potential value of the METALS BPA is $4.999 million with an order period through January 2, 2026. The BPA aims to procure various metals to support the Naval Air Warfare Center's research, development, testing, and evaluation programs. The Center develops naval aviation technologies,...
- Global Advanced Metals USA Inc. (UEI: P3DNGM9NSBK4) was awarded a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract by the Defense Logistics Agency Strategic Materials on October 1, 2025, with a ceiling value of $100 million and a performance period extending through September 30, 2030. The contract procures high-purity niobium metal ingots conforming to ASTM B391 Type R04200 standards for the National Defense Stockpile, with anticipated total procurement of approximately...
- The U.S. Army Corps of Engineers, Engineer Research and Development Center established multiple blanket purchase agreements to facilitate the procurement of metal supplies from J A C Industrial Tool & Supply LLC. The agreements have a potential value of $950,000 and require the contractor to provide structural steel, special alloys, special metals, and other metals. This includes items such as pipe, tube, angles, channels, beams, bars, plates, sheets, flats, rounds, projectile material,...
- Bb&G Enterprises Inc., operating as Specialized Metals, a minority-owned, small disadvantaged, Hispanic-American business based in Pompano Beach, Florida, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency Land and Maritime with a ceiling value of $250,000 and a one-year performance period extending from September 26, 2025 through September 26, 2026. The contract is set aside for Total Small Business participation and establishes an automated indefinite...
- The U.S. Army Corps of Engineers, Engineer Research and Development Center awarded a multiple-award blanket purchase agreement to Wesley B. Jones Electrical Inc. to provide metal supplies. The agreement has a potential value of $950,000 and a period of performance through July 31, 2025. Under the terms of the agreement, Wesley B. Jones Electrical Inc. will supply various metal products to support the mission of the ERDC Directorate of Public Works laboratories. The scope of supplies includes...
- The U.S. Army Corps of Engineers Engineer Research and Development Center awarded multiple blanket purchase agreements under a total small business set-aside to provide a contracting vehicle for the procurement of metal supplies. Production Metals, LLC was awarded agreements with potential values of $950,000 and $20,584.20 for aluminum honeycomb material to be delivered by September 2023 in Vicksburg, Mississippi. A $16,206.40 firm fixed price call was also placed against the agreement for 10...
- This single-award indefinite delivery contract (IDC) was awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group to TW Metals, Inc. (dba TW Metals-Carol Stream), a subsidiary of Oneal Industries Inc. The contract, valued at up to $1.5 million, enables the DLA to procure a wide range of metal products, including aluminum, steel, stainless steel, and specialty alloys, for various defense construction, equipment, maintenance, and supply chain operations. Through...
- The Department of the Army Materiel Command Joint Munitions Command awarded a single award Blanket Purchase Agreement to Sparks Metal Supply LLC for metals. The potential value of the BPA is $7,000,000. Orders may be placed through February 28, 2025. The originating solicitation sought multiple BPAs for common metal order materials to be awarded as total small business set-asides. The solicitation included a list of general materials expected to be ordered but stated this was not limiting....
- Industrial Metal Sales LLC was awarded a multiple award indefinite delivery contract from the Department of the Navy Naval Air Systems Command Naval Air Warfare Center to provide various metals. The potential value of the IDV is $5 million. Delivery orders have since been placed against this contract for ASTM B169 bronze valued at $5,790 and aluminum per specification AMS-QQ 6061-T6 valued at $2,527, to be delivered to the Naval Air Warfare Center location in Mt. Clemens, Michigan. The...
- N6893615D0031Indefinite Delivery Contract
- 87Federal Contract Awards
METALS
Posted 9/28/15
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 1/15/20 | |
| P00006 | Other Administrative Action | $0 | 7/22/19 | |
| P00005 | Other Administrative Action | $0 | 12/3/18 | |
| P00004 | Other Administrative Action | $0 | 7/31/18 | |
| P00003 | Other Administrative Action | $0 | 4/2/18 |
Name | Description | Awardee | Potential Value | AwardDate | CompletionDate | Updated At |
|---|---|---|---|---|---|---|
Delivery Order N6893615D0031-0148 | LSW Enterprise | $8.4k | 6/25/18 | 7/11/18 | 6/25/18 | |
Delivery Order N6893615D0031-0095 | LSW Enterprise | $8.0k | 9/25/17 | 10/17/17 | 9/25/17 | |
Delivery Order N6893615D0031-0010 | LSW Enterprise | $11.3k | 3/7/16 | 4/6/16 | 3/7/16 | |
Delivery Order N6893615D0031-0020 | LSW Enterprise | $19.6k | 6/30/16 | 7/21/16 | 6/30/16 | |
Delivery Order N6893615D0031-0128 | LSW Enterprise | $9.5k | 3/12/18 | 3/27/18 | 3/12/18 |
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Various Metals IDIQ | N6893615T0029 | Department of the Navy Naval Air Systems Command Naval Air Warfare Center | Award Notice 1/1 | 11/17/14, 7:03 PM |