SPE8E4-26-D-0002 Fully Executed_Redacted.pdf
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- Attached to
- Metals Tailored Logistics Support Program (TLSP)
- Solicitation number
- SPE8E4-26-D-0002
About this file
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Items awarded by the Defense Logistics Agency (DLA) Troop Support, Construction & Equipment (Metals) division. The contract was awarded to TW Metals, Inc. (DBA O'Neal Flat Rolled Metals LLC) located in Carol Stream, Illinois on September 25, 2026, for a total award amount of $750,000,000.
The solicitation, numbered SPE8E4-25-R-0001, was issued on June 17, 2025, with a NAICS code of 331110 and a size standard of 1500 employees, designated as an Economically Disadvantaged Women-Owned Small Business (EDWOSB) set-aside. The contract is administered by Aria Gessner at DLA Troop Support (PAA0661) in Philadelphia, Pennsylvania, with payment processed through Defense Financial and Accounting Service in Columbus, Ohio. The contract incorporates by reference FAR clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, and includes FAR 52.232-40 regarding accelerated payments to small business subcontractors (March 2023). The specific items, quantities, unit prices, and detailed terms are referenced in attached schedules and supporting documentation, including a Statement of Work, customer list, and data specifications.
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Other files
| File | Type | Posted |
|---|---|---|
| TW Metals_ATTACHMENT A_CONTINUATION TEXT_Redacted.pdf | ||
| Attachment 2_Statement of Work.pdf |
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Text version
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
29. AWARD OF CONTRACT: REF. OFFER
16. ADMINISTERED BY CODE
7. FOR SOLICITATION
INFORMATION CALL:
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
SPE8E4-26-D-0002
2. CONTRACT NO.
2026 SEP 25
3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER
SPE8E4-25-R-0001
5. SOLICITATION NUMBER
2025 JUN 17
6. SOLICITATION ISSUE
DATE
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY CODE SPE8E4
DLA TROOP SUPPORT
CONSTRUCTION & EQUIPMENT (METALS)
700 ROBBINS AVENUE
PHILADELPHIA PA 19111-5096
USA
Local Admin: Aria Gessner PAA0661 Tel: 4457372612 Fax: 215-737-0396 Email: ARIA.GESSNER@DLA.MIL
10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
8 (A)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
331110NAICS:
SIZE STANDARD: 1500
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
12. DISCOUNT TERMS
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB RFP
15. DELIVER TO CODE SPE8E4
SEE BLOCK 9
Criticality: PAS : None
17a. CONTRACTOR/ CODE
OFFEROR
FACILITY
CODE
8V607
TW METALS, INC.
DBA ONEAL FLAT ROLLED METALS LLC
235 TUBEWAY DR
CAROL STREAM IL 60188-2213
USA
TELEPHONE NO. 8004741530
18a. PAYMENT WILL BE MADE BY CODE SL4701
DEF FIN AND ACCOUNTING SVC
BSM
P O BOX 182317
COLUMBUS OH 43218-2317
USA
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED.
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
25. ACCOUNTING AND APPROPRIATION DATA
$750,000,000.00
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or Print) 30c. DATE SIGNED
Aria Gessner
ARIA.GESSNER@DLA.MIL
31b. NAME OF CONTRACTING OFFICER (Type or Print)
2026 SEP 24
31c. DATE SIGNED
1 TW METALS'
SEE SCHEDULE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
SEE SCHEDULE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
SEE ADDENDUM
METALS TLSP
See Schedule
DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH ,
HEREIN IS ACCEPTED AS TO ITEMS:
EDWOSB
Aria Gessner
32a. QUANTITY IN COLUMN 21 HAS BEEN
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:RECEIVED INSPECTED
COMPLETE PARTIAL FINAL
STANDARD FORM 1449 (REV. 2/2012) BACK
36. PAYMENT
PARTIAL FINAL
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
37. CHECK NUMBER
38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER 40. PAID BY
42a. RECEIVED BY (Print)
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: PAGE 3 OF 3 PAGES
SPE8E4-26-D-0002
SECTION I - CONTRACT CLAUSES
52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (MAR 2023) FAR
SECTION J - LIST OF ATTACHMENTS
List of Attachments
Description File Name ATTACH_1_PEL Attachment 1_PEL_TW
Metals.xlsx ATTACH_2_SOW Attachment 2_Statement of
Work.pdf ATTACH_3_Customers Attachment 3_List of
Current Customers.pdf ATTACH_4_RFQ_Sample Attachment 4_Sample of a
RFQ Layout.xlsx ATTACH_5_Data_Specs Attachment 5_Data
Specification Document.pdf ATTACH_6_Proposal Attachment 6_TW Metals
Successful Proposal.pdf ATTACH_A_Continuation_
Text TW Metals_ATTACHMENT
A_CONTINUATION TEXT.
pdf ATTACH_TW_Signed_Con tract Vendor Signed Copy.pdf
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