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PLASTIC RECYCLING OF IOWA FALLS, INC.

UEI: JE1SBAYHU5Z3CAGE: 1QKN0

PLASTIC RECYCLING OF IOWA FALLS, INC. is a federal contractor, registered under UEI JE1SBAYHU5Z3 and CAGE code 1QKN0. It has been awarded $2,030,330 in federal contracts. Primary work spans All Other Miscellaneous Wood Product Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, and Institutional Furniture Manufacturing. Top awarding agencies include Department Of Defense, Department Of The Interior, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

JE1SBAYHU5Z3

CAGE Code

1QKN0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

326121Unlaminated Plastics Profile Shape Manufacturing
326199All Other Plastics Product Manufacturing(Primary)
332999All Other Miscellaneous Fabricated Metal Product Manufacturing
337122Nonupholstered Wood Household Furniture Manufacturing
337127Institutional Furniture Manufacturing
+1 more

Federal Contracting Overview

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

AI Capability Profile

PLASTIC RECYCLING OF IOWA FALLS, INC. specializes in the manufacturing of nonupholstered wood household furniture, delivering durable, compliant products for federal procurement channels. Their technical expertise lies in precision wood fabrication, sustainable material sourcing, and finish applicat...

PLASTIC RECYCLING OF IOWA FALLS, INC. specializes in the manufacturing of nonupholstered wood household furniture, delivering durable, compliant products for federal procurement channels. Their technical expertise lies in precision wood fabrication, sustainable material sourcing, and finish application processes aligned with federal furniture standards. While primarily focused on solid wood construction methods, the company demonstrates proficiency in meeting General Services Administration specifications for durability, safety, and environmental compliance in federal workspace furnishings. Their ability to produce standardized, non-upholstered furniture—such as desks, tables, and storage units—positions them as a reliable supplier for agency procurement under Federal Supply Schedules, ensuring consistency with federal ergonomic and space-efficiency requirements. The contractor has established a direct relationship with the General Services Administration, supplying furniture through its Federal Supply Schedule program, indicating familiarity with GSAM procurement protocols, delivery timelines, and federal product certification requirements. This engagement suggests a track record of fulfilling government-specific quality control, labeling, and inventory management standards required for schedule contracts. The primary NAICS code 337122 reflects a niche focus on wood furniture manufacturing for residential-style applications adapted to federal environments. The company’s market positioning is centered on providing cost-effective, low-maintenance wood furniture solutions suited for administrative offices, field stations, and temporary federal facilities. Their specialization excludes upholstered or high-design furnishings, emphasizing function, longevity, and compliance over aesthetics. As a small business structured as a 2L entity based in Iowa Falls, Iowa, the company operates with a localized production footprint and no active government certifications. Its market presence is defined by direct federal supply contracts rather than broad subcontracting networks, reflecting a focused, mission-aligned approach to serving government furniture needs through reliable, standards-compliant manufacturing.

Key Performance Metrics

Awards Count

295

All time

Active

0

Currently performing

Completed

295

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 Over Time
Awards by Place of Performance

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Open opportunities in PLASTIC RECYCLING OF IOWA FALLS, INC.'s top NAICS codes and agencies

NAICS: 332999
New
DIBBS
SPACER, SLEEVE
Solicitation # SPE4A7-27-R-X068
Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for a non-exclusive contract to procure snow plow blades, nose pieces, and shoes. The equipment must be manufactured from new materials by experienced providers capable of producing at least 100 units annually. All components must be compatible with Frink or Viking truck attachments and ready for immediate use without modification. Key deliverables include various carbide blades, adaptor blades, straps, and wing shoes, with specific requirements for ASTM A36 Structural Grade hot rolled flat steel for adapter blades. Bidders are required to submit shop drawings for approval by the NHDOT Bureau of Highway Maintenance and provide Certificates of Analysis for carbide inserts and rubber molding. The award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Technical requirements include specific marking and identification stamps on each blade section, the use of lead-free rust-resistant lacquer, and the exclusion of lacquer on carbide edges to allow for physical inspection. Delivery must be completed within 30 days of a purchase order, with prices quoted as F.O.B. Destination. A pre-inspection is mandatory prior to delivery. Bids must be submitted via email to the Bureau of Purchase and Property by November 9, 2026, and must include a signed transmittal letter, pricing offer, and vendor contact information.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 22 hours ago

DEADLINE

in 19 days
View Details
NAICS: 337127
New
SLED
Dreamseats Furniture
Solicitation # AUM-2027-0000075
Auburn University at Montgomery is soliciting sealed bids under solicitation number AUM-2027-0000075 for the procurement of Dreamseat furniture. The scope of work includes the supply, delivery, installation, and cleanup of packing materials for specific items, including the Dreamseat Sofa Silver Series, Club Chair Silver Series, and Office Chair 1000, all featuring Synthetic, Dillion, and Black fabric. Delivery and installation will take place at the Physical Education/Athletics Complex in Montgomery, Alabama. All bids must be submitted as F.O.B. Destination - Freight Prepaid and Allowed, and no alternative products will be accepted. The deadline for submission via the TigerBuy Sourcing Event Portal is November 3, 2026, at 2:00 PM CST. Award decisions will be based primarily on the best interest of the University and its facilities. Bidders must comply with several regulatory requirements, including Alabama state tax laws, federal immigration laws, and E-Verify documentation. Additionally, bidders must certify that they have not been debarred or suspended under FAR 48 C.F.R. Ch. 1 Subpart 9.4. The University emphasizes a commitment to Small Business and Small Disadvantaged business participation and requires reporting on such involvement if subcontracting occurs. The primary point of contact for this solicitation is Ashley Brewer, and all technical inquiries must be directed through the event's Q&A Board.
Auburn University

POSTED

1 day ago

DEADLINE

in 13 days
View Details