Metals IST - fcbc

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE8E515D0015
Awardee
Awarding agency
Task orders
104 $29,158,453 obligated

Award facts

Opportunity
Combined order value
$29,158,453 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$200,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open 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, was awarded a single-award Indefinite Delivery Vehicle (IDV) contract by the Defense Logistics Agency Troop Support Construction and Equipment group under program acronym SPE8E5, with an ultimate completion date of April 8, 2020 and a ceiling value of $200,000,000. The contract was awarded on April 20, 2015 with no small business set-aside designation. As a defense-focused contract, this IDV serves as the primary vehicle through which the Defense Logistics Agency procures diverse metal products and materials to support Department of Defense construction, equipment, maintenance, and supply chain operations. The prime contractor, headquartered in Carol Stream, Illinois, specializes in metal distribution and fabrication, including aluminum, steel, stainless steel, and specialty alloys meeting ASTM, military, and commercial specifications.

The delivery orders executed under this IDV demonstrate the breadth of metal products procured, encompassing items such as aluminum angles, steel plates and bars, strand wire, gate valves, planking, solenoid valves, and specialty metal components. Individual delivery orders ranged from approximately $99,000 to $1,389,000, with fixed-price pricing structures incorporating economic price adjustment mechanisms. All delivery orders specified Carol Stream, Illinois as the place of performance and were issued between January 2019 and March 2020, with completion dates extending through October 2020. The consistent flow of task orders throughout this period reflects the Defense Logistics Agency's reliance on this contract vehicle for responsive procurement of critical metal materials supporting military readiness and infrastructure requirements across multiple Department of Defense installations and programs.

Task orders

Task order Ordering agency Obligated Awarded
4549605664 ! 952016180B941 SPE8E220F54KY Construction and Equipment (DLA) $592,519
Strand wire, 7/16"DIA SPE8E220F54EY Construction and Equipment (DLA) $970,880
P/N 7061910014 SPE8E220F54BF Construction and Equipment (DLA) $162,327
24" gate valve, bronze body, 150# SPE8E220F52SZ Construction and Equipment (DLA) $116,952
473019081H826 / trelleborg HTND0006 SPE8E220F52GS Construction and Equipment (DLA) $103,682
Alum angle 7050-T74511 7"X5"X264" SPE8E220F51TC Construction and Equipment (DLA) $934,492
DFP 5083 H131 MIL-a-46027 1.0000 x SPE8E219F51D7 Construction and Equipment (DLA) $184,402
Carbon steel anchor plates SPE8E219F50UT Construction and Equipment (DLA) $151,632
CFP MIL-DTL-46100 REV e .2000 x 48. SPE8E219F898H Construction and Equipment (DLA) $102,054
CBG NR NR astm A36 .7500 x 4.0000 x SPE8E219F897T Construction and Equipment (DLA) $106,663
4547601817 ! 473019197J657 SPE8E219F896V Construction and Equipment (DLA) $280,574
4546690540 ! 471016266C212 SPE8E219F875B Construction and Equipment (DLA) $288,400
AFP 5083 H131 MIL-a-46027 1.0000 x SPE8E219F8664 Construction and Equipment (DLA) $117,486
482018101H977 - #BAMHH08IMM SPE8E219F825D Construction and Equipment (DLA) $124,142
SFS 17-4PH H1000 FR AMS5604 .0630 x SPE8E219F8120 Construction and Equipment (DLA) $190,646
4545465972 ! 953515169A128 SPE8E219F8121 Construction and Equipment (DLA) $179,092
4545467353 ! 953517159D177 SPE8E219F8122 Construction and Equipment (DLA) $155,335
AFS 5454 H32 ABS .3140 x 48.0000 x SPE8E219F805Q Construction and Equipment (DLA) $128,834
AFS 5454 H32 ABS .3140 x 48.0000 x SPE8E219F803V Construction and Equipment (DLA) $128,834
AFS 5454 H32 ABS .3140 x 48.0000 x SPE8E219F804G Construction and Equipment (DLA) $128,834
AFS 5454 H32 ABS .3140 x 48.0000 x SPE8E219F8053 Construction and Equipment (DLA) $128,834
AFS 5454 H32 ABS .3140 x 48.0000 x SPE8E219F806Y Construction and Equipment (DLA) $128,834
AFS 5454 H32 ABS .3140 x 48.0000 x SPE8E219F806B Construction and Equipment (DLA) $128,834
AFS 5454 H32 ABS .3140 x 48.0000 x SPE8E219F807J Construction and Equipment (DLA) $128,834
4545338452 ! 4820009692704 SPE8E219F799Z Construction and Equipment (DLA) $114,209
AFP 5083 H116 FR astm B928 2.5000 x SPE8E219F7957 Construction and Equipment (DLA) $162,622
Alum angle 7050-T74511 7" SPE8E219F795L Construction and Equipment (DLA) $908,141
Steel HEX bar roller SPE8E219F776U Construction and Equipment (DLA) $576,400
Planking - 5454-H111 ABS friction w SPE8E219F774R Construction and Equipment (DLA) $367,661
Planking 5454-H111 ABS friction WEL SPE8E219F774L Construction and Equipment (DLA) $367,661
Planking - 5454-H111 ABS friction w SPE8E219F774Q Construction and Equipment (DLA) $367,661
Planking - 5454-H111 ABS friction w SPE8E219F774S Construction and Equipment (DLA) $367,661
Planking - 5454-H111 ABS friction w SPE8E219F774N Construction and Equipment (DLA) $367,661
Planking - 5454-H111 ABS friction w SPE8E219F774M Construction and Equipment (DLA) $367,661
Planking - 5454-H111 ABS friction w SPE8E219F774T Construction and Equipment (DLA) $367,661
DFP armor FR MIL-DTL-12560 .2500 x SPE8E219F775V Construction and Equipment (DLA) $133,406
Strand wire, bright steel, 3/8"DIA SPE8E219F7752 Construction and Equipment (DLA) $1,010,352
Strand wire, bright steel, 7/16"DIA SPE8E219F7751 Construction and Equipment (DLA) $1,389,385
4545549064 ! 401015350A976 SPE8E219F771M Construction and Equipment (DLA) $1,114,020
AFP 2124 T851 AMS 4101 2.0000 x 35. SPE8E219F7675 Construction and Equipment (DLA) $124,888
Solenoid valve SPE8E219F765Y Construction and Equipment (DLA) $451,479
AFP 7050 T7451 AMS 4050 8.0000 x 5. SPE8E219F761B Construction and Equipment (DLA) $99,679
DFP armor FR MIL-DTL-12560 CLS 1 .2 SPE8E219F7552 Construction and Equipment (DLA) $106,725
4544529843 ! 4820016150924 SPE8E219F7580 Construction and Equipment (DLA) $100,747
E6061-T6RECT SC B221 3X1-1/2X.188WA SPE8E219F755S Construction and Equipment (DLA) $129,048
4544503392 ! 951516006B027 SPE8E219F755T Construction and Equipment (DLA) $115,050
4544364485 ! 4820011029484 SPE8E219F743Q Construction and Equipment (DLA) $305,938
New end twists, nitronic 32 SPE8E219F742Q Construction and Equipment (DLA) $352,450
Valve, diaphram, stop - CLA-VAL #24 SPE8E219F727D Construction and Equipment (DLA) $140,149
End twistd, nitronic 32, new twists SPE8E219F731M Construction and Equipment (DLA) $142,575
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Quick answers

Who was awarded contract SPE8E515D0015?

SPE8E515D0015 was awarded to TW Metals, Inc. by Construction and Equipment (Troop Support) on April 20, 2015.

How much is contract SPE8E515D0015 worth?

Orders under SPE8E515D0015 have obligated $29,158,453. SPE8E515D0015's own ceiling is $200,000,000.

How many orders have been placed under contract SPE8E515D0015?

104 orders have been placed under SPE8E515D0015, the latest on March 18, 2020.

Who can order from contract SPE8E515D0015?

SPE8E515D0015 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE8E515D0015 competed?

The extent of competition for SPE8E515D0015 was full and open competition. The government received 4 offers.

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