This Solicitation opportunity from Iowa was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Woven Wire

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DASIowa-248-RFQ-2922-2027State & Local

Submission Closed07/22/2026, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 332618

New

SLED

Manufacturing and Supply of 288mm² Auxiliary/Feeder WireThis subcontract involves the manufacture and supply of 214,334 units of Aluminum-Steel 288mm² auxiliary and feeder wire for prime contractors working on California High-Speed Rail Authority projects. The performance of the contract will take place in Wasco, California, under NAICS code 332618. The supplier must ensure all conductors are fabricated according to SNCF reference 0.841.6775 and IGTE 21461/200014 per EN 50182:2001 standards. Additionally, the contractor is required to perform First Article Inspection and qualification tests in accordance with EN 13450 and maintain strict adherence to Buy America compliance per 49 U.S.C § 22905.

California High-Speed Rail Authority

POSTED

DEADLINE

Supply of Energy Chain Links (NSN 4010998338835)This subcontract involves the procurement or manufacture of six specialized energy chain links to support prime contractors on DLA Weapons Support ASC projects. The required components must strictly adhere to NSN 4010998338835 and KNDS Defence UK Limited part numbers G414/4924 and G414/4924/5, ensuring full compliance with OEM specifications and Critical Application Item quality standards. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division. All units are to be delivered to the W8SE MI ARNG FMS 16B facility located in Sault Sainte Marie, Michigan. The response deadline for this opportunity is November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacture and Supply of Wire Rope Assemblies (NSN 4010012140248)This subcontract involves the manufacture and supply of 55 units of Wire Rope Assembly, identified by NSN 4010012140248, to support prime contractors for the DLA Weapons Support Aviation Supply Chain under the Department of Defense. The production process requires the use of high-strength wire rope and associated hardware, with assemblies manufactured according to specific technical data and reference drawings utilizing casting, forging, and specialized tooling. The project is categorized under NAICS code 332618, with the place of performance located in Greensboro, North Carolina. The contractor is responsible for delivering all 55 completed assemblies to the designated destination inspection point. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1413

Solicitation SPE4A5-27-T-1413, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for the procurement of detachable chain links under NSN 4010015569686. The requirement is split into two line items: CLIN 0001 for 9 units and CLIN 0002 for 3 units. Delivery is required within 20 days after order, with original required delivery dates set for September 9 and September 16, 2026. Shipping is FOB Origin, while both inspection and acceptance will occur at the destination, specifically for the Amphibious Construction Bat 1 in San Diego, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RT001 for measuring and test equipment, RC001 for source approval documentation, and RP001 for packaging. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS regulations regarding domestic material restrictions, cybersecurity, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-5076

Solicitation SPE4A6-27-T-5076 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two headless straight pins, identified by NSN 5315-01-656-4368 and Boeing part number 310T3150-3. This is a critical application item requiring strict adherence to technical and quality standards, including higher-level requirements in Procurement Note L32 and supply chain traceability documentation per DLAD Procurement Note C03. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract specifies delivery within 161 days after order, with shipping terms as FOB Origin and destination inspection and acceptance. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129 and FAA Bare Item Marking Requirements. Offerors must submit quotes via the DIBBS system and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A6-27-T-7239

Solicitation SPE4A6-27-T-7239, issued by the DLA Weapons Support ASC Commodities Division, is a fixed-price acquisition for 36 units of straight headed pins, identified by NSN 5315-01-678-4970 and part number BACP18BD3C11. The required delivery date is July 20, 2027, with a delivery window of 257 days. Shipping is FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), with an automated award process utilized for selection. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CHAIN ASSEMBLY, SINGLE

Solicitation # SPE4A5-27-T-1986

Solicitation SPE4A5-27-T-1986 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of single leg chain assemblies, identified by NSN 4010013413308. The requirement consists of two line items totaling 24 units, with 6 units destined for the New Cumberland, PA facility and 18 units for the San Joaquin, CA facility. Delivery is required within 69 days, with a need ship date of January 13, 2027, and terms set as FOB Origin. The items are designated as critical application items and must be produced in accordance with TDP Rev C Gen 3 and basic drawing 19207 12472286. Quality assurance is stringent, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129; however, Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-311V

Solicitation SPE4A5-26-T-311V, issued by DLA Aviation, ASC Supplier Oper OEM Division, is for the procurement of eight wire rope assemblies, specifically part number 582-7006 from United States Marine Inc. The items are to be delivered to Underwater Construction Team 2 in Port Hueneme, California, with a required delivery date of July 17, 2026, and a delivery timeline of 20 days after order. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is categorized under NAICS code 332618 and is designated as a small business set-aside. Technical and quality requirements are governed by DLA master lists, including RP001 for packaging and palletization, and MIL-STD-129 for marking. Quality assurance follows MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of certain telecommunications equipment.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2749

Solicitation SPE7L1-27-T-2749 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 266 O-rings (NSN 5331-01-176-4910). This item is designated as an Air Force Critical Safety Item (CSI), requiring strict adherence to quality standards, including manufacturer inspection systems that comply with SAE AS9003 or ISO 9001. The contract requires the delivery of three units for first article testing within 180 calendar days of the award, with a total delivery timeline of 354 days. The government's first article testing cost of 3,204.00 dollars will be factored into the evaluation of offers. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and ensure items are sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Technical data is subject to export control under ITAR or EAR, and the contractor must meet CMMC Level 2 and DFARS 252.204-7012 cybersecurity requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance are set at the point of origin, and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7113

Solicitation SPE4A6-27-T-7113, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six expanding grip pins, identified by NSN 5315-01-609-6876. The contract specifies a delivery lead time of 20 days after receipt of order, with an original required delivery date of October 21, 2026. Delivery is FOB Origin, and the items are to be shipped to Kirtland AFB, New Mexico. Inspection and acceptance will take place at the destination, governed by FAR 52.246-2. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance sampling will follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots under MIL-STD-105/ASQ Z1.4. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7071

Solicitation SPE4A6-27-T-7071 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 455 cotter pins, identified by NSN 5315-01-602-0089. These items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date and need ship date are both set for August 1, 2027, with a delivery lead time of 269 days. Shipping is established as FOB Origin, and the inspection and acceptance points are also at the origin. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Quality assurance involves sampling per MIL-STD-105/ASQ Z1.4, typically requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and payment. The solicitation is governed by various FAR and DFARS clauses, including the Buy American Act, prohibitions on mercury and hexavalent chromium, and cybersecurity reporting requirements under DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7028

Solicitation SPE4A6-27-T-7028 is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for 15 units of Quick Release Pins, identified by NSN 5315-01-021-0026 and part number AVIBANK MFG., INC. 84256 P/N BL4SP04. This item is designated as a critical application item. The required delivery date is May 8, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by November 4, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and prohibitions on hexavalent chromium and mercury compounds. Payment must be processed through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The procurement is categorized under NAICS code 332618.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

The State of Iowa is soliciting quotes for 124 panels of 2" x 2" x .250" diameter wire woven steel mesh with a Lockcrimp W-71 pattern, specified as bare steel without any paint or coating. ThisRequest for Quote, numbered DASIowa-248-RFQ-2922-2027, was posted on July 13, 2026, with bids due by July 22, 2026, and is intended for use by the Lead Agency and participating state agencies under the SLED classification. Bidders must submit responses electronically through the Iowa procurement portal, ensuring all required fields are completed, including contact information, years in business, agreement to FOB Destination shipping terms with freight prepaid, acceptance of 60-day payment terms per Iowa Code § 8A.514, and willingness to accept payment via Procurement Card. Any bid opened after initial submission or after an amendment is posted must be recertified and resubmitted, though prior content is retained. No packaging, marking, preservation, bar-coding, or military standards are specified, and no attachments are provided by the buyer. The solicitation does not include formal FAR clauses, CLINs, evaluation weights, socioeconomic certifications, UEI or CAGE code requirements, or detailed inspection criteria beyond the product description. Evaluation is based on compliance with submission requirements and price, with an implied basis of award likely being Lowest Price Technically Acceptable. The point of contact is Jodi Haer at the Iowa agency, but no designated Contracting Officer, COR, or COTR is identified. Delivery locations, period of performance, and estimated contract value are unspecified, and no special contractual requirements such as security clearances, OCI provisions, or key personnel clauses are included.

General Info

Iowa seeks 124 bare steel mesh panels, bids due July 22, 2026, via procurement portal, lowest price technically acceptable.

Agency

Iowa

NAICS

332618 - Other Fabricated Wire Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

248-RFQ-2922-2027 Woven Wire Request for Quote

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 13

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyIowa

Contacts1 person available

OfficeIA

Organization / AgencyIowa

Office AddressIA

Contacts

Jodi Haer

contact@example.gov

Full Description

Buyer must edit or delete the highlighted text below. The purpose of this Request for Quote (RFQ) is to solicit quotes from qualified providers to provide the goods and/or services described further in this RFQ to the Lead Agency and any Participating Agencies. This RFQ is designed to provide Bidders with the information necessary for the preparation of competitive quotes. The RFQ process is for the Lead Agency’s and Participating Agencies’ benefit and is intended to provide the Lead Agency with competitive information to assist in the selection process. It is not intended to be comprehensive. Each Bidder is responsible for determining all factors necessary for the submission of a comprehensive quotes. It is advised to "Save Progress" often and especially after uploading documents. NOTE: Anytime the Bidder opens their bid after the initial submission, they MUST certify and resubmit. No information will be lost from the initial submission. NOTE: Bidder must approve and resubmit their bid after an amendment has been posted by the Issuing Officer. If the bid was submitted before the amendment, all information will be saved. The Bidder only needs to read and acknowledge the amendment. Instructions for Amendments: Answer the newly posted question in the Questions Section, and CERTIFY and SUBMIT your bid again (if previously submitted). Description of Goods or Services: 2" X 2" x .250" Dia Wire Woven - Steel Wire Mesh - Lockcrimp W-71 Bare Steel - Not Painted or Coated 5' x 10' Panels Qty - 124 Panels Sales History; Agencies/Facilities that use; Other information