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TW METALS, LLC

Subsidiary ofONEAL INDUSTRIES INCUEI: NL3FSH14FDW5CAGE: 7K474

TW METALS, LLC is a federal contractor, registered under UEI NL3FSH14FDW5 and CAGE code 7K474. It has been awarded $11,572,758 in federal contracts. Primary work spans Ship Building and Repairing, Metal Service Centers and Other Metal Merchant Wholesalers, and Aluminum Sheet, Plate, and Foil Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NL3FSH14FDW5

CAGE Code

7K474

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

331210Iron and Steel Pipe and Tube Manufacturing from Purchased Steel
331221Rolled Steel Shape Manufacturing
332112Nonferrous Forging
332312Fabricated Structural Metal Manufacturing
334419Other Electronic Component Manufacturing
+1 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

TW METALS, LLC is a specialized supplier of industrial metal products and related logistics services, operating under NAICS 423510, which encompasses merchant wholesalers of metals and minerals. The company’s core capabilities center on the procurement, distribution, and just-in-time delivery of str...

TW METALS, LLC is a specialized supplier of industrial metal products and related logistics services, operating under NAICS 423510, which encompasses merchant wholesalers of metals and minerals. The company’s core capabilities center on the procurement, distribution, and just-in-time delivery of structural steel, alloy bars, sheet metal, and other engineered metal components to government and defense-affiliated supply chains. Their operational model emphasizes supply chain reliability, material traceability, and adherence to ASTM and MIL-SPEC standards, ensuring compatibility with critical infrastructure and defense applications. While specific contract details are not available, their business structure and classification suggest deep familiarity with industrial-grade metal sourcing, inventory management, and logistics coordination under federal procurement frameworks. No agency relationships can be inferred from the available data, as no award history or top contracting agencies are documented. Similarly, no recent contract awards are listed, limiting the ability to describe specific project engagements or mission-critical support roles. The company’s industry focus is narrowly aligned with the wholesale distribution of metals, serving sectors that require certified materials for fabrication, maintenance, or repair of equipment—particularly in transportation, energy, and federal facility construction. Their market positioning is that of a dependable distributor rather than a manufacturer, emphasizing inventory agility and compliance with material certification requirements. TW METALS, LLC is structured as a small business (2L entity) headquartered in South Charleston, West Virginia, with no federal certifications on record. Their geographic presence is regional, likely supporting federal and state-level contractors in the Appalachian and Mid-Atlantic corridors through localized logistics and rapid response capabilities. The firm operates as a niche player in the industrial metals supply chain, prioritizing operational precision over broad diversification.

Key Performance Metrics

Awards Count

70

All time

Active

0

Currently performing

Completed

70

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 336611
New
Federal
USNS MEDGAR EVERS ( T-AKE 13) ROH/DD
Solicitation # N3220526R6120
Solicitation N3220526R6120 is a request for proposals issued by MSCHO Norfolk for the Regular Overhaul and Dry-Docking (ROH/DD) of the USNS MEDGAR EVERS (T-AKE 13). This total small business set-aside under NAICS code 336611 requires the contractor to provide all management, procurement, and technical resources necessary to execute maintenance and repair work, including hull, structural, propulsion, and electrical tasks. The work is to be performed at the contractor's shipyard, with inspection and acceptance conducted in Norfolk, Virginia. The procurement utilizes a Lowest Price Technically Acceptable (LPTA) award basis, requiring offerors to be rated as acceptable in both technical and past performance factors to be eligible for the award. The contract structure includes firm fixed price CLINs for Category A and B work items, with specific requirements for the procurement of contractor-furnished materials and the management of government-furnished property. Offerors must submit a two-volume proposal via the PIEE portal by September 15, 2026, including a detailed price breakdown and technical documentation. Key requirements include adherence to ISO 9001:2001 quality standards, execution of a non-disclosure agreement for technical data, and compliance with various FAR and DFARS clauses regarding government property, security, and domestic preferences. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.
Mschq Norfolk

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NAICS: 336611
New
Federal
USNS POINT LOMA (T-EPF 15) Mid-Term Availability
Solicitation # N3220526R6128
Solicitation N3220526R6128 is a Small Business Set-Aside for the Mid-Term Availability (MTA) of the USNS POINT LOMA (T-EPF 15), issued by MSCHQ Norfolk. The project involves a comprehensive suite of vessel maintenance, overhaul, and alteration services to be performed at the contractor's shipyard. The scope of work is divided into Category A and Category B items, encompassing structural inspections, aluminum welding, propulsion and electrical system services, fire protection maintenance, and mission package support. The period of performance is scheduled from April 5, 2027, to June 18, 2027. The contract is a Firm Fixed Price arrangement, with award based on the Lowest Price Technically Acceptable (LPTA) criteria. Evaluation factors include technical understanding, past performance over the last three years, and the lowest evaluated price, which incorporates Interport Differentials for specific East Coast ports relative to Norfolk. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) and include a detailed technical volume with a Critical Path Analysis and a general volume containing pricing and representations. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to MIL-STD packaging and marking standards for government property.
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NAICS: 336611
New
DIBBS
SALINITY SENSOR, CON
Solicitation # SPE4A5-27-T-0642
Solicitation SPE4A5-27-T-0642, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a fixed-price procurement for five salinity sensors, identified as critical application items. The required hardware is specified as Parker Hannifin Corporation part number 106101-00 (NSN 6320014553394). Delivery is required within 350 days after order, with an original required delivery date of May 31, 2027, and a need ship date of October 6, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including a requirement for the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific requirement to mark items as fragile. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, including the Buy American Act and Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 331315
New
DIBBS
INSERT, SCREW THREAD
Solicitation # SPE4A6-27-T-1592
Solicitation SPE4A6-27-T-1592 is a fixed-price request from the DLA Weapons Support ASC Commodities Division for 86 units of screw thread inserts, identified by NSN 5325-00-079-9950. This critical application item must be manufactured in accordance with the current revisions of military part standard MS51991E(1) or non-government standard SAE AS21151G. The contract specifies a delivery timeframe of 24 days after order, with a need ship date of November 14, 2026, and an original required delivery date of May 8, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Cherry Point in North Carolina. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 certification for the manufacturer's inspection system. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 20, 2026, and must include all required representations and certifications, including small business status and domestic material disclosures.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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