MRO prime vendor II IST - FCB

Ended Awarded Last action

Contract number
SPE8E515D0013
Awardee
Awarding agency
Task orders
85 $37,967,890 obligated

Award facts

Opportunity
Combined order value
$37,967,890 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 32% used
$120,000,000.00
Maximum order
$100,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
4 offers Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

TW Metals, Inc., doing business as Oneal Flat Rolled Metals LLC, holds a single-award Indefinite Delivery Contract valued at $120 million with the Defense Logistics Agency (DLA) Troop Support Construction and Equipment group. Awarded on March 25, 2015, with an ultimate completion date of March 24, 2020, this non-set-aside contract represents the master Indefinite Delivery, Indefinite Quantity (IDIQ) vehicle designated as the DLA Maintenance, Repair and Operations (MRO) program. TW Metals, a subsidiary of Oneal Industries Inc. headquartered in Carol Stream, Illinois, serves as the prime contractor responsible for providing comprehensive metal procurement and distribution services to support Defense Department supply chain operations. The contract employs fixed-price with economic price adjustment pricing mechanisms across all delivery orders, enabling flexible and responsive procurement of diverse metal materials meeting military, ASTM, and commercial specifications.

The contract encompasses the delivery of an extensive range of metal products including aluminum (in various grades such as 6061-T651 and 7075-T651), steel, stainless steel, and specialty alloys in multiple forms—including plates, bars, rods, tubing, ingots, domes, and precision-fabricated components such as tungsten penetrators, depleted uranium penetrator bodies, forged rings, and hull sections for military applications. The accompanying task orders, totaling approximately $15.5 million across documented awards from 2018 through 2020, demonstrate utilization of the IDIQ vehicle for discrete delivery orders supporting Defense Department construction, equipment maintenance, and munitions component requirements. All performance occurs at TW Metals' facility in Carol Stream, Illinois, with no small business set-aside designations applied. The contract structure enables the DLA to efficiently procure specialized metal materials across multiple defense programs and installations through a single, responsive vendor relationship, streamlining procurement processes while maintaining consistent access to qualified metal products meeting stringent military specifications.

Task orders

Task order Ordering agency Obligated Awarded
7075T651 alum CF bar .500 x 3.000 SPE8E220F54DM Construction and Equipment (DLA) $202,271
C95800 60" ingot MIL-b-24480 SPE8E220F53WG Construction and Equipment (DLA) $1,113,600
C95800 60" ingot MIL-b-24480 SPE8E220F53W1 Construction and Equipment (DLA) $452,400
Miscellaneous misc buy out SPE8E220F53S4 Construction and Equipment (DLA) $338,946
Tungsten penetrator B27 REV XC SPE8E220F52YJ Construction and Equipment (DLA) $931,200
NBR K500 QQ-n-286G 6.3750 x 144 SPE8E219F899Y Construction and Equipment (DLA) $126,067
NBR K500 QQ-n-286G 5.2500 x 144.000 SPE8E219F50B1 Construction and Equipment (DLA) $198,884
AFP 6061 T651 astm B209 .5000 x 72. SPE8E219F889T Construction and Equipment (DLA) $186,645
Cast iron ingots 74"w/4 A36 hooks SPE8E219F845E Construction and Equipment (DLA) $209,812
Tungsten penetrator B27 REV XC SPE8E219F827S Construction and Equipment (DLA) $1,881,722
7075T651 alum CF bar .500 x 3.000 SPE8E219F810W Construction and Equipment (DLA) $134,035
HD 18.5 5.25" x 12" astm B777 SPE8E219F794W Construction and Equipment (DLA) $197,120
HD 17BB 1.9" x 12" astm B777 SPE8E219F794S Construction and Equipment (DLA) $154,731
Miscellaneous misc buy out SPE8E219F790R Construction and Equipment (DLA) $166,587
Miscellaneous misc buy out SPE8E219F790Q Construction and Equipment (DLA) $626,400
Miscellaneous misc buy out SPE8E219F790N Construction and Equipment (DLA) $345,400
S32550 astm A1049-10 grade F61 dome SPE8E219F7748 Construction and Equipment (DLA) $372,840
S32550 astm A1049-10 grade F61 dome SPE8E219F7747 Construction and Equipment (DLA) $428,147
Tungsten penetrator B7 REV XC SPE8E219F7727 Construction and Equipment (DLA) $476,736
6061T651 alum PLT 1.0000 SPE8E219F7673 Construction and Equipment (DLA) $148,692
Print# 3003879 G1 17-4 PH SPE8E219F754H Construction and Equipment (DLA) $98,133
6061T651 alum PLT 1.0000 SPE8E219F747B Construction and Equipment (DLA) $216,623
6061T651 alum PLT 1.0000 SPE8E219F7479 Construction and Equipment (DLA) $109,105
6061T651 alum PLT 1.0000 SPE8E219F7448 Construction and Equipment (DLA) $139,545
B27 penetrator 13063331 REV XC SPE8E219F734S Construction and Equipment (DLA) $357,581
AFP 6061 T651 astm B209 1.0000 x 48 SPE8E219F732G Construction and Equipment (DLA) $157,544
M829A4 DU penetrator per drawings SPE8E219F7279 Construction and Equipment (DLA) $7,395,885
CFP 12560 CMP MF MIL-DTL-12560K .37 SPE8E219F723F Construction and Equipment (DLA) $140,216
Miscellaneous misc buy out SPE8E218F706K Construction and Equipment (DLA) $236,836
B27 penetrator 13063331 REV XC SPE8E218F7039 Construction and Equipment (DLA) $194,000
Part#8481258-nuwcdivnpt REV:4.17.18 SPE8E218F704Y Construction and Equipment (DLA) $203,105
N00625 forged ring print#0292 REV b SPE8E218F7015 Construction and Equipment (DLA) $859,366
7075T651 alum CF bar .500 x 3.000 SPE8E218F695S Construction and Equipment (DLA) $194,960
S32550 astm A1049-10 grade F61 dome SPE8E218F664F Construction and Equipment (DLA) $241,476
S32550 astm A1049-10 grade F61 dome SPE8E218F664G Construction and Equipment (DLA) $255,209
1"X48"X96" 6061-T651 astm B209 SPE8E218F691L Construction and Equipment (DLA) $121,400
6061T651 alum PLT 1.0000 SPE8E218F6918 Construction and Equipment (DLA) $305,165
17-4 SS powder EOS 9011-0041 SPE8E218F678G Construction and Equipment (DLA) $100,096
6061T651 alum PLT 1.0000 SPE8E218F670Q Construction and Equipment (DLA) $147,707
851702-4050 REV i, payload hull SPE8E218F612S Construction and Equipment (DLA) $506,841
PT#851702-6050 REV d afterbody hull SPE8E218F614E Construction and Equipment (DLA) $519,481
4541812718 ! 9535003249560 SPE8E218F613Q Construction and Equipment (DLA) $112,991
HD 18.5 5.25" DIA astm B777 CL-4 SPE8E218F617S Construction and Equipment (DLA) $196,480
HD 17BB 1.9" DIA astm B777 CL-1 SPE8E218F617N Construction and Equipment (DLA) $172,266
851702-2050 REV g FWD VBS SPE8E218F612R Construction and Equipment (DLA) $383,432
851702-5054 REV.c VBS inner cylin SPE8E218F602T Construction and Equipment (DLA) $107,093
851702-5050 revc-AFT VBS exter HUL SPE8E218F576C Construction and Equipment (DLA) $154,432
851702-9050 REV b - joint band SPE8E218F576E Construction and Equipment (DLA) $172,738
851702-8050 REV b-battery EXT hull SPE8E218F576D Construction and Equipment (DLA) $178,630
851702-3050 REV b-electronics hull SPE8E218F576B Construction and Equipment (DLA) $143,721
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Transactions

Action Obligated Date
Exercise an Option P00031 $0
Original award 4610017499 ! MRO prime vendor II IST - FCB $0

Quick answers

Who was awarded contract SPE8E515D0013?

SPE8E515D0013 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on March 25, 2015.

How much is contract SPE8E515D0013 worth?

Orders under SPE8E515D0013 have obligated $37,967,890. SPE8E515D0013's own ceiling is $120,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract SPE8E515D0013?

85 orders have been placed under SPE8E515D0013, the latest on March 23, 2020.

Who can order from contract SPE8E515D0013?

SPE8E515D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract SPE8E515D0013 part of a contract vehicle?

Yes. SPE8E515D0013 is part of DLA Maintenance Repair and Operations.

Was contract SPE8E515D0013 competed?

The government received 4 offers.

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