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WIRE WORKS [DUNS: 969961973],2465 SALEM DALLAS,SALEM OR 97304-4512

UEI: SLED_D35F9A0357A43067

WIRE WORKS [DUNS: 969961973],2465 SALEM DALLAS,SALEM OR 97304-4512 is a federal contractor, registered under UEI SLED_D35F9A0357A43067. It has been awarded $4,701 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D35F9A0357A43067

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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
- Unknown NAICS$4.7K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 334310
Federal
T--NHOTIC AV SYSTEM REPLACEMENT
Solicitation # 140L4326Q0126
Solicitation 140L4326Q0126 is a request for a firm-fixed-price commercial service contract to replace the audio-visual systems at the National Historic Oregon Trail Interpretive Center in Oregon. The scope of work includes replacing AV systems in the exhibit halls, lobby, and administrative offices, as well as installing touch screen interactive kiosks, displays, and reader rails. Additionally, the contractor will replace the sound system, projector, video control system, stage lights, and light control in the Leo Adler Theater, and establish a small-scale greenscreen studio for tele-learning. The project requires the replacement of all related low and medium voltage wiring and data cabling, utilizing commercially available components that can be maintained in-house without proprietary software or subscription fees. The period of performance is scheduled from December 1, 2026, to November 30, 2028, with a final delivery date of December 31, 2028. This is a total small business set-aside under NAICS code 238210. Award decisions will be based on the most advantageous offer considering technical approach, past performance on similar contracts, and price. Contractors must adhere to OSHA regulations, building codes, and ABA compliance. Payment will be processed electronically through the Invoice Processing Platform. The solicitation includes specific wage determinations for various occupational categories across several Oregon counties to ensure compliance with labor standards.
Oregon State Office

POSTED

22 days ago

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NAICS: 238220
Federal
HVAC REPAIR JV RESOURCE_JORDAN VALLEY
Solicitation # 140L4326Q0127
Solicitation 140L4326Q0127 is a total small business set-aside for a firm fixed price construction contract to perform HVAC repairs in Jordan Valley, Oregon, for the Department of the Interior's Bureau of Land Management. The scope of work involves recovering all refrigerant from the existing system and replacing a 2.5 ton heat pump, heat pump condenser, and air handler, followed by proper evacuation and charging with R-32 or a compatible refrigerant. The estimated magnitude of the project is below 25,000 dollars. Work must commence within ten calendar days of the notice to proceed and be completed, including final cleanup, within 31 days. The contract is being awarded based on the Lowest Price Technically Acceptable (LPTA) method. To be considered, offerors must demonstrate technical acceptability by providing evidence of at least two projects of similar scope and magnitude completed within the last six years. Key compliance requirements include the development of a Spill Prevention, Control, and Countermeasure (SPCC) Plan under 40 CFR Part 112, the maintenance of an on-site spill containment kit, and adherence to domestic construction material requirements. Additionally, the contractor must comply with federal or state prevailing wage laws and provide an acceptable insurance certificate prior to starting work. Proposals must be submitted in two separate parts, consisting of a technical proposal and a price proposal, via email to the designated contract specialist and contracting officer by October 23, 2026, at 5 p.m. M.D.T. Payment requests are to be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform (IPP) and must include certified payrolls and a Statement of Compliance.
Oregon State Office

POSTED

22 days ago

DEADLINE

in 8 days
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