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WIREWORKS WEST, INC

UEI: V3LYGQV1ZXD4

WIREWORKS WEST, INC is a federal contractor, registered under UEI V3LYGQV1ZXD4. It has been awarded $10,880 in federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals. Top awarding agencies include National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

V3LYGQV1ZXD4

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

1

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

National Aeronautics And Space Administration$10.9K100%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$10.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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TEST CLIP, DUAL IN-LINE

Solicitation # SPE7M1-27-T-1031

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

METER MOVEMENT, GLIDE S

Solicitation # SPE4A5-27-T-0124

Solicitation SPE4A5-27-T-0124 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 units of Glide Slope Movement Meters, identified by NSN 6695-01-267-7364. This is a source-controlled critical application item with approved sources including Astronautics Corp. of America and Jewell Instruments. The contract requires delivery within five days after receipt of order, with an original required delivery date of September 28, 2026. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with delivery to the USA Dep Tobyhanna in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001 or SAE AS9003 certification and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards. Additionally, the procurement is subject to the Buy American Act and Berry Amendment restrictions, and offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

TEST SET, BATTERY

Solicitation # SPE7M1-27-T-1028

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

VDATS Rohde & Schwarz Repair Blanket Purchase Agreement (BPA)

Solicitation # FA857927Q0004

This combined solicitation and synopsis notice outlines a sole source Blanket Purchase Agreement for VDATS repair services provided by Rohde & Schwarz, Inc. The Department of Defense, specifically the Software Support AFSC PZIM office located at Robins Air Force Base in Georgia, is establishing this agreement under NAICS code 334515. Because the required equipment and associated data are proprietary to the original equipment manufacturer, no other offers are being solicited for this contract. The performance of the work will take place in Warner Robins, Georgia, with the primary point of contact being Ashley McClain.

FA8579 Software Sprt Afsc Pzim

POSTED

about 22 hours ago

DEADLINE

Voltmeter (NSN 6625-01-431-5169) SupplierThis subcontract involves the procurement or manufacture of one Voltmeter meeting NSN 6625-01-431-5169 specifications for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the unit contains no intentionally added mercury and strictly adheres to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final product is to be delivered FOB Destination to the USS San Antonio (LPD 17). This requirement falls under NAICS code 334515 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Assembly, Shuttle (NSN 6630-01-670-4967)This subcontract involves the supply of specialized Shuttle Assemblies, specifically NSN 6630-01-670-4967, for use in Hydro-Light JF-WA1 Testers. These components are destined for prime contractors supporting the Department of Defense Medical Supply Chain. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirement RP001, while requiring full compliance with the Buy American Act and the Berry Amendment. The procurement is categorized under NAICS code 334515 and is managed by the Medical Supply Chain FSH. Interested parties must respond by October 21, 2026, for a performance location based in FPO 96692. The primary deliverable is the physical Shuttle Assembly meeting all specified technical and regulatory standards.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Special Scale Meter (NSN 6625-01-337-7421)This subcontract involves the procurement or manufacture of two specialized scale meters under NSN 6625-01-337-7421 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier must ensure all hardware meets strict technical specifications and adheres to packaging standards including ASTM D3951, MIL-STD-129, and DLA RP001. Final delivery of the units is required in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS telecommunications regulations. The opportunity falls under NAICS code 334515 and was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M0-27-T-0331

Solicitation SPE7M0-27-T-0331 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of a special scale meter, identified by NSN 6625-01-337-7421. The requirement is for one unit, classified under NAICS code 334515. This is a commercial off-the-shelf item with a required delivery period of five days after receipt of order, with shipping designated as FOB Origin to a destination in San Diego, California. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The award process may utilize automated award capabilities and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ASSEMBLY, SHUTTLE

Solicitation # SPE2DH-27-T-0190

Solicitation SPE2DH-27-T-0190 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for one Assembly, Shuttle, identified by NSN 6630-01-670-4967. This assembly is designed to contain a pad for insertion into a Hydro-Light JF-WA1 Tester. The requirement specifies a delivery lead time of 20 days after order, with the consignee listed as USS JACKSON LCS 6. Bidders are required to specify the source and part number being supplied, and any alternate offers must be accompanied by a complete data package for technical evaluation. The contract is governed by NAICS code 334515 and includes a price evaluation preference for HUBZone concerns. Compliance requirements include the Buy American Act, the Berry Amendment, and specific medical marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must adhere to DLA requirement RP001, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection will be conducted at the destination per FAR 52.246-2. Additional regulatory requirements include DFARS cybersecurity reporting and safeguarding of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0149

Solicitation SPE8EN-27-T-0149 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of four network hubs, identified by NSN 7035016598386. The requirement is categorized under NAICS code 334515. Delivery is specified as FOB Origin with a required delivery date of December 5, 2026, and a need ship date of November 23, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Compliance with various federal and defense regulations is required, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-1129

Solicitation SPE4A5-27-T-1129 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 17 pressure transmitters, identified by NSN 6620410027908. This commercial off the shelf item is subject to a delivery schedule of 165 days after award, with an original required delivery date of March 26, 2027, and a need ship date of April 6, 2027. The contract is established as FOB Origin, with both the inspection and acceptance points located at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes specific quality and packaging mandates. Technical requirements are aligned with the DLA Master List, while packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Quality assurance is managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administratively, the contract utilizes the Wide Area WorkFlow system for electronic invoicing and incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, Buy American Act compliance, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

High-Temperature/High-Pressure Fastener SupplyThis subcontract for High-Temperature/High-Pressure Fastener Supply involves the manufacture and delivery of specialized spherical face studs and matching nuts for prime contractors operating at the NASA Stennis Space Center. The scope of work specifically requires the production of assemblies using SA193-B8 studs with SA194-GR8 nuts, as well as SA193-B7 studs with SA194-GR2H nuts. To ensure quality and regulatory adherence, the contractor must provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project is categorized under NAICS code 339993 and is centered on providing critical hardware capable of withstanding extreme temperature and pressure environments.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 11 hours

High-Strength Clamp SupplyThis subcontract involves the supply of high-strength, heavy-duty clamps for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the forging and machining of 2 inch and 4 inch high-pressure flange connection clamps, utilizing specific materials such as SA182-F304 Stainless Steel and SA266 GR3 Alloy Steel. To ensure quality and regulatory adherence, the contractor is required to provide a Certificate of Compliance and detailed Material Test Reports for all supplied components. The project falls under NAICS code 332999 and is centered on supporting critical infrastructure projects within the National Aeronautics And Space Administration.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 11 hours

Specialized Hub and Pipe Fitting SupplyThis subcontract involves the supply of precision-machined hubs and pipe fittings for prime contractors operating at the NASA Stennis Space Center. The scope of work requires the machining of hubs and specific pipe sections using dual certified SA105 and SA350-LF2 materials, specifically 4 SCH XX with a 4.500 outer diameter and 3.152 inner diameter. To ensure quality and regulatory adherence, the provider must furnish a Certificate of Compliance and detailed Material Test Reports for all delivered components. The contract is categorized under NAICS code 332996 and focuses on the delivery of these specialized machined parts to the designated performance site in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 11 hours

High-Pressure Seal Ring SupplyThis subcontract involves the manufacture and supply of specialized high-pressure seal rings for prime contractors operating at the NASA Stennis Space Center. The scope of work includes the production of Transition, R-Con, and standard seal rings, specifically items S1240N and H90556-1. These components must be manufactured using AISI 630 with PTFE Green CTD and AISI 4140 with MOS2 W/Graphite CTD, adhering strictly to the GPCS 6.3.1.2.1 standard. To ensure quality and regulatory compliance, the provider is required to submit a Certificate of Compliance and detailed Material Test Reports for the delivered goods. The project falls under NAICS code 332999 and is centered at the Stennis Space Center facility in Mississippi.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 11 hours

Grayloc Products (hubs, clamps/studs/nuts, and seals

Solicitation # 80NSSC27944845Q

The National Aeronautics and Space Administration Stennis Space Center is seeking capability statements for the procurement of Grayloc Products, specifically hubs, clamps, studs, nuts, and seals. This requirement is categorized under NAICS code 334516 and is being conducted as an acquisition of commercial items under FAR Part 12. The government intends to issue a sole source contract to Grayloc Products, L.L.C. under the authority of FAR 12.102(a), as they have been determined to be the sole provider of the required components. The scope of work includes various specialized items such as Grayloc seal rings, hubs, and clamps with specific material requirements including AISI 630, SA105, and SA182-F304. Deliverables must include a certificate of compliance and material test reports, with certain PTFE CTD seal rings adhering to GPCS 6.3.1.2.1 standards. Performance and delivery will take place at the Stennis Space Center in Mississippi, with an expected lead time of one to eight weeks after receipt of order. Interested vendors must submit written capability statements referencing the notice ID by October 16, 2026, at 4:00 p.m. CST. Please note that quotes will not be evaluated at this stage, as the government is only requesting capability statements to determine if the procurement should be conducted on a competitive basis.

National Aeronautics And Space Administration

POSTED

DEADLINE

in about 11 hours

Continuation of service for Maintenance Service Agreement for Hardware/Software of Antenna Ranges

Solicitation # 80NSSC26943392Q

The NASA Shared Services Center is seeking a continuation of service for a Maintenance Service Agreement for the hardware and software of antenna ranges, specifically for the Microwave Systems Laboratory at the NASA Glenn Research Center in Cleveland, Ohio. The scope of work involves providing preventative hardware maintenance on the mechanical systems for the HPNF/CATR and corresponding software support for a period of one year following the receiving order or the expiration of any existing agreement. The contractor is responsible for providing all necessary materials and equipment to complete these services. This procurement is being conducted under FAR Part 12 for commercial items and services, utilizing NAICS code 334515. NASA intends to issue a sole source contract to Orbit Advanced Technologies, Inc., as they have been determined to be the sole provider capable of fulfilling this requirement. While the government is currently requesting capability statements by 4:00 p.m. CST on October 16, 2026, to determine if the procurement should be conducted on a competitive basis, quotes will not be evaluated at this time. The procurement is managed by Laura Quave, and NASA FAR Supplement Clause 1852.215-84 regarding the Ombudsman is applicable.

NASA Shared Services Center

POSTED

DEADLINE

in about 11 hours

Vacuum Turbo Pumps

Solicitation # 27M-083A-VA

The Air Force Metrology Calibration Program (AFMETCAL) is conducting market research via a Sources Sought synopsis to identify potential providers for Turbomolecular Pumping Stations (TMPS). This acquisition aims to replace the discontinued Agilent Technologies/Varian TPS-compact TV301 to support high-vacuum and vacuum metrology calibration equipment across the Air Force. The requirement is for a fully integrated, oil-free, plug-and-play benchtop system consisting of a turbomolecular high-vacuum pump with a pumping speed of at least 215 L/s for Nitrogen, a dry scroll backing pump with a rotational speed of at least 56,000 RPM and an ultimate pressure of 0.1 mbar or better, an integrated system controller, and a separate variable leak valve. Technical specifications include an ISO-LF DN 100 high-vacuum inlet and nominal 115 VAC power requirements. The estimated quantity is 86 units over five years, and reconditioned or used materials are strictly prohibited. Interested vendors under NAICS 334515 must submit a capability statement, rough order of magnitude pricing, and detailed company information by November 13, 2026. Key requirements include a minimum two-year warranty from delivery, the provision of a COTS operator's manual, and adherence to NIST-traceable certification standards for test equipment. Each unit must be clearly labeled with the model number, serial number, manufacturer's name, and warranty expiration date. All responses should be directed to the listed contract specialists and reference 27M-083A-VA.

FA2263 Aflcmc Romk Afmetcal

POSTED

DEADLINE