# Delivery Order #SPE8E226FG0M9

Delivery Order for Metal Supplies to TW Metals under Defense IDIQ Contract

**Buyer:** Defense Logistics Agency

**Award Amount:** $462.72
**Ceiling:** $462.72

**Awarded:** July 10, 2026
**Period of Performance:** Jul 10, 2026 - Jul 24, 2026

**Identifier:** SPE8E226FG0M9
**NAICS:** 423310

This award represents a delivery order contract issued under an existing indefinite delivery, indefinite quantity (IDIQ) contract with TW Metals, Inc. TW Metals, a key supplier specializing in metals and metal products, supports the Department of Defense's critical material needs. The delivery order procures specific metal products essential for defense projects, contributing to the broader contract’s mission of maintaining a reliable supply chain for military readiness. The scope of this delivery order includes a targeted, short-term provision of metals, performed in Carol Stream, Illinois, aligning with the parent contract's extensive multi-year support of various metal supplies such as carbon tubes and aluminum sheets. The delivery order was awarded following the competitive bidding process established by the parent IDIQ contract, ensuring quality and reliability. This award underscores the continued importance of TW Metals in fulfilling specialized defense procurement requirements, and spans a brief timeframe within the larger ongoing multi-year contract established to sustain uninterrupted access to vital metal supplies.

### Description

4572348486!951015188A217

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE8E226FG0M9_9700_SPE8E421D0003_9700)