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OREGON IRON WORKS, INC. 9700 SE LAWNFIELD ROAD CLACKAMAS OR 97015 USA

UEI: SLED_64554F0CB98CDAB6

OREGON IRON WORKS, INC. 9700 SE LAWNFIELD ROAD CLACKAMAS OR 97015 USA is a federal contractor, registered under UEI SLED_64554F0CB98CDAB6. It has been awarded $49,883,600 across 1 federal contract. Primary work spans Fabricated Structural Metal Manufacturing. Top awarding agencies include W072 Endist Chicago.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_64554F0CB98CDAB6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

0

Currently performing

Completed

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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

W072 Endist Chicago$49.9M100%

Awards by NAICS

332312 - Fabricated Structural Metal Manufacturing$49.9M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in OREGON IRON WORKS, INC. 9700 SE LAWNFIELD ROAD CLACKAMAS OR 97015 USA's top NAICS codes and agencies

Solicitation # SPE7L1-26-Q-1625

This contract is a firm fixed price solicitation for the procurement of two corner braces, identified by NSN 5340-01-312-0260 and part number G10955-1 from Eilers Machine and Welding Inc. The delivery is required within 120 days after order, with the inspection and acceptance point set at the destination. Shipping is directed to the III Corps Tactical Area at Fort Hood, Texas, and must be handled via traceable means rather than parcel post. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and requires sampling to be conducted according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-26-T-27MD

This contract is for the procurement of close tolerance screws, specifically part number NAS1580A4T6, under solicitation SPE4A6-26-T-27MD. The requirement is for 1,478 packages, with each package containing 50 units. The items are classified as critical application items and must be manufactured according to the current revision of the NAS1580 part standard. Delivery is set for 252 days after the order, with a need ship date of March 10, 2025, and a final required delivery date of December 5, 2027. The contract mandates strict quality and identification standards, including physical marking per MIL-STD-130N and packaging according to ASTM D3951 and DLA requirements. Inspection and acceptance will occur at the origin. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. The final destination for freight shipping is DLA Distribution Jacksonville in Florida.

ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-04K3

Solicitation SPE7L1-26-T-04K3 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 103 units of a knob, identified by NSN 5355-01-265-8646. This acquisition is a total small business set-aside under NAICS code 332312 and is issued under the First Destination Transportation program. The required delivery timeframe is 218 days after receipt of order, with shipping terms established as FOB Origin. Inspection and acceptance will also occur at the origin. The contract mandates strict adherence to quality and material standards, including ISO 9001:2015 compliance for manufacturer inspection systems and MIL-STD-129 for marking. Prohibitions are in place regarding the use of class I ozone-depleting chemicals and asbestos. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Contractors must utilize the Wide Area WorkFlow system for electronic payment requests and receiving reports. Compliance with cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information, is required.

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

ACE-0620-1199-00 Tower Design and Fabrication for Various RCAG/RTR Sites (TXK-A, GRI-B, and ARG)

Solicitation # ace-0620-1199-00-tower-design-fabrication-various-rcagrtr-sites-txk-gri-b-arg

Parsons Corporation is seeking a qualified contractor for the design, fabrication, and delivery of towers at various RCAG/RTR sites located in Texas, Nebraska, and Arkansas, specifically targeting the TXK-A, GRI-B, and ARG locations. This solicitation, identified as ACE-0620-1199-00, requires the offeror to be fully bonded and insured to perform the work under NAICS code 332312. The opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Interested parties must submit their responses by the deadline of September 25, 2026. Primary coordination for this project is managed by Thomas Sheehan.

Parsons Corporation

POSTED

about 11 hours ago

DEADLINE

Sensor Mast and Cabling Assembly

USDA Ars Afm Apd

POSTED

about 15 hours ago

DEADLINE

Miter Gate Rack Arm Fabrication for Captain Anthony Meldahl Lock and Dam

Solicitation # W9123726QA084

Solicitation W91237-26-Q-A084 is a request for a firm-fixed price supply contract issued by the U.S. Army Corps of Engineers, Huntington District, for the fabrication and delivery of one rack arm assembly for the Captain Anthony Meldahl Lock and Dam in Felicity, Ohio. The scope of work includes the fabrication of one rack, one rack support, and all associated appurtenances according to contract drawing 22/5. This is a supply-only procurement, meaning the contractor is responsible for fabrication, assembly, and testing, while the government will handle the final installation. The award will be based on the lowest price among offers that meet all technical requirements, and the project is designated as a total small business set-aside under NAICS code 332312. Key requirements include the submission of detailed shop drawings for approval and the implementation of a quality control system. Final shop assemblies must be witnessed by a government inspector, and the contractor must provide 14 days' notice prior to final testing. The delivery is required within 180 calendar days from the date of award, with terms set as FOB Destination. Packaging must adhere to strict standards for long-term storage, including the use of rust preventatives, weathertight wooden crates, and marking in accordance with MIL-STD-130 and MIL-STD-129. All responses must be submitted electronically via the PIEE Solicitation Module in a searchable PDF format.

W072 Endist Huntington

POSTED

about 15 hours ago

DEADLINE

RAW METAL MATERIALS

Solicitation # FA282326QA052

Solicitation FA2823-26-Q-A052 is a competitive request for quote issued by the Air Force Test Center, Operational Contracting Division at Eglin AFB, for the procurement of aerospace-grade raw metal materials. These materials are required by the Air Force Research Laboratory Rapid Prototyping Model Shop to fabricate twelve LAU-131A/A Adapters in support of the Faster FALCO urgent warfighter requirement for Counter-Unmanned Aerial System operations. The requirement includes 14 pieces of 7050-T7451 Aluminum Plate conforming to BMS 7-323 and six pieces of 13-8PH Stainless Steel conforming to AMS 5629 in various diameters and lengths. All materials must be delivered FOB Destination to Eglin AFB, Florida, and must be accompanied by the corresponding mill certifications. This procurement is a total set-aside for small business concerns under NAICS code 332312. The government will award a firm-fixed-price purchase order to the responsible quoter representing the best value, considering technical capability, past performance, price, and the Supplier Performance Risk System. Offerors must be registered in the System for Award Management and Wide Area Work Flow for payment processing. Quotes are due by September 9, 2026, with an anticipated award date of September 10, 2026. The solicitation is conducted in accordance with several FAR Class Deviations and includes standard requirements for the Buy American program and cybersecurity reporting.

FA2823 Aftc Pzio

POSTED

about 15 hours ago

DEADLINE

in about 12 hours

Shelter Tent CAMSS

Solicitation # W911S226U4416

Solicitation W911S226U4416 is a combined synopsis and request for quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for a brand name or equal CAMSS-18EX35 shelter system. This acquisition is a total small business set-aside under NAICS code 332312. The required shelter system must measure 18 feet wide by 35 feet long by 9 feet 3 inches high, providing 630 square feet of usable space for up to 18 personnel. Key technical specifications include an olive drab green lightweight fabric that meets or exceeds US Army requirements, a high-strength anodized aluminum external frame, eight windows, and preinstalled electrical wiring, flooring, and an HVAC plenum. The system must be capable of assembly by four trained personnel within seven minutes. The government will award the contract to the responsible offeror whose proposal is most advantageous, evaluating both price and technical capabilities. Offerors proposing equal products must provide descriptive literature and meet all salient physical and functional characteristics. Delivery is preferred within 30 days on an FOB destination basis, and payment will be processed via Wide Area Workflow. The solicitation requires compliance with the Buy American Act and various FAR and DFARS clauses, including certifications regarding the country of origin. Submissions are handled through the PIEE portal, with a response deadline of September 11, 2026.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

Fish Barrier Maintenance and Repair IDIQ

Solicitation # W912P626QA021

Solicitation W912P626QA021 is a small business set-aside IDIQ contract for the Department of Defense, specifically the W072 Endist Chicago, to provide repair and maintenance services for the Electric Fish Dispersal Barrier System on the Chicago Sanitary and Ship Canal in Romeoville, Illinois. The contract spans a four-year period of performance with a total maximum value of 3.5 million dollars and a minimum of 5,000 dollars. The scope includes routine preventive maintenance, such as monthly, quarterly, and annual inspections of high-voltage pulsers, power distribution panels, and cooling arrays, as well as scheduled overhauls and emergency rapid-response troubleshooting within four hours of notification. Technical requirements specifically highlight quarterly chiller maintenance and industry-standard load testing for generators and UPS systems. The award will be made to a responsible offeror based on a trade-off between price and past performance, with both factors weighted approximately equally. Proposals must be submitted electronically through the PIEE Solicitation Module. Key compliance requirements include adherence to the Cybersecurity Maturity Model Certification (CMMC) and the Service Contract Act wage determinations for Will County, Illinois. The contractor is required to provide a Site Safety and Health Officer for applicable task orders and must deliver comprehensive maintenance and repair reports to the Contracting Officer's Representative within 10 calendar days of service completion. Pricing is structured through a matrix consisting of fixed-price routine maintenance, fully burdened labor-rate ceilings for non-routine repairs, and fixed markups for materials.

W072 Endist Chicago

POSTED

about 15 hours ago

DEADLINE

Allatoona Lake Dam - Eight (8) Sluice Gate

Solicitation # W9127827RA006

The U.S. Army Corps of Engineers, Mobile District, is seeking information on the capabilities of potential contractors for a Firm-Fixed Price Single Award Task Order Contract to manufacture and deliver eight replacement cast steel sluice gates for the Allatoona Dam in Cartersville, Georgia. The selected contractor will be responsible for the casting, machining, testing, and delivery of gates measuring five feet eight inches wide by ten feet high. Due to the complex structural ribbing and variable cross-sectional thicknesses of the original design, high-precision casting is required to ensure the new gates fit the existing embedded infrastructure. The anticipated delivery timeframe for the project is Summer 2027. This Sources Sought Notice, identified by solicitation number W9127827RA006, is open for responses until October 12, 2026. Interested parties must demonstrate their ability to meet the technical specifications and delivery requirements for this Department of Defense project.

W074 Endist Mobile

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Thomas J. O Brien (TJO) Embankment Repair

Solicitation # W912P626BA028

The United States Army Corps of Engineers, Chicago District, is soliciting bids for the Thomas J. O'Brien (TJO) Embankment Repair project in Chicago, Illinois. This 8(a) competitive set-aside construction project, under NAICS code 237990, is estimated to cost between 1,000,000 and 5,000,000 dollars. The scope of work focuses on addressing embankment deficiencies to the east and west of the TJO Lock, including earthwork to raise embankment height, vegetation clearing and grubbing, culvert repair and replacement, riprap placement, and the installation of a french drain. Optional work may include guardrail removal and fence or gate replacement. The government intends to award a single firm-fixed price contract to the responsive and responsible bidder offering the lowest aggregate price for all base and option items. Bidders must be registered in an active status within the System for Award Management and must obtain CMMC Level 1 certification prior to award. The performance period requires all primary construction activities to be completed within 365 calendar days of the notice to proceed, with an additional period extending to 1,095 calendar days for native plant establishment, maintenance, and monitoring. Bids are due by September 18, 2026, at 1:00 PM Central Time, with a virtual public bid opening to follow at 2:00 PM.

W072 Endist Chicago

POSTED

about 15 hours ago

DEADLINE

Drainage Piping Supplier

City of Donalsonville

POSTED

DEADLINE

in about 1 month

Structural Steel Fabrication & Erection

POSTED

DEADLINE

in about 1 month

Manufacturing and Supply of Mounting Brackets (NSN 5340-01-609-7998)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Mounting Bracket Supplier (NSN 5340017336394)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Vehicular Bracket (NSN 2590016775921)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Helical Compression Springs (NSN 5360-00-883-2863)

LAND SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPEA46-26-T-26TS

Solicitation SPEA46-26-T-26TS, issued by the DLA Aviation ASC Commodities Division, is for the procurement of close tolerance screws identified by NSN 5305-01-066-6750 and part number NAS1580A4T6. This critical application item must be manufactured according to the current revision of the applicable part standard. The procurement consists of multiple line items with varying quantities, primarily measured in packages (PG), and includes delivery requirements of five days after order. Shipments are designated as FOB Destination and are directed to various locations, including the USS Theodore Roosevelt, USS George H W Bush, and other military installations. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance occur at the origin, with acceptance based on zero non-conformances in the sample lot. Packaging must adhere to ASTM D3951 and MIL-STD-2073-1E, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Palletization is governed by DLA requirement RP001. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment processing is managed electronically through the Wide Area Workflow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE