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

Closed

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

DIBBS

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-15EL

Solicitation SPE4A6-26-T-15EL, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of 62 headless straight pins (NSN 5315-01-303-2962) with a total estimated value of 62.00 dollars. The contract requires delivery within 171 days after directing order, with shipping terms set as FOB Origin and the delivery destination located in New Cumberland, Pennsylvania. All items must meet NAVAIR aircraft launch and recovery equipment traceability requirements and be marked with the contract number, NAWC CAGE code, and part number according to technical drawings. The contractor must adhere to strict quality and environmental standards, including a total prohibition on mercury and mercury-containing compounds per NAVSEA 5100-003D. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, hazardous material labeling, and cybersecurity standards such as NIST SP 800-171. Proposals are due by August 19, 2026, via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14ZZ

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 35 lock pins under National Stock Number 5315-01-547-4056. The contract requires delivery within 171 days after the order is placed, with the place of performance located at Hill AFB. The solicitation was posted on August 11, 2026, with a response deadline of August 19, 2026. The agreement is subject to several technical and quality requirements as outlined in the DLA Master List, including specific mandates for source approval request documentation, the handling of covered defense information, and DLA packaging standards. Additionally, the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies and the physical marking of bare items.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-26-T-15DM

This contract is for the procurement of 16 headless straight pins, identified by NSN 5315-01-141-0364 and part number H42716-3-A06. The order is issued by the Department of Defense ASC Commodities Division with a required delivery date of January 29, 2027, and a need ship date of February 7, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA procurement requirements. A critical safety provision prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where specifically authorized by NAVSEA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-344H

This solicitation, issued by the Department of Defense ASC Supplier Oper OEM Division, is for the procurement of 185 units of Wire Rope Assembly under National Stock Number 4010-01-673-8865. The contract requires delivery within 136 days after receipt of order. The procurement is governed by NAICS code 332618 and is associated with purchase request 7017409627. The contract is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data for this item is subject to export controls under ITAR or EAR regulations. Consequently, access to this data is restricted to approved contractors with a US/Canada Joint Certification Program certification and completed export-control training.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

WIRE ROPE ASSEMBLY, SIN

Solicitation # SPE4A5-26-T-342W

This contract is for the procurement of 11 single leg wire rope assemblies, identified by NSN 4010-01-436-4470 and part number 7D3-04712-76. The order is issued by the Department of Defense under solicitation SPE4A5-26-T-342W, with the items being sourced from Oldenburg Group Incorporated doing business as Oldenburg Lake Shore. Delivery is required within 203 days after the order, with a required delivery date of December 23, 2026, and a need ship date of March 11, 2027. The agreement specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging and marking requirements are governed by MIL-STD-2073-1E, MIL-STD-129, and the DLA packaging requirements for procurement.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15AY

This solicitation, issued by the Department of Defense ASC Commodities Division under solicitation number SPE4A6-26-T-15AY, is for the procurement of two headed, grooved pins with national stock number 5315-99-500-3565. The contract requires delivery within 171 days after receipt of order and specifies performance in Tracy, California. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Responses must be submitted by August 19, 2026, and the primary point of contact for this acquisition is Christina Pyle.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14WD

This contract is for the procurement of 23 quick release pins under solicitation number SPE4A6-26-T-14WD for the Department of Defense. The items are identified by NSN 5315-01-475-9622 and are designated as critical application items. Delivery is required within 23 days of order, with shipping and acceptance occurring at the point of origin. The material has no shelf life requirement, and item unique identification is not required by the service customer. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan required for acceptance. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-26-T-639K

This contract is a solicitation for the procurement of 138 boxes of straight headed pins, identified by NSN 5315015795554 and Nordson Corp part number 8452AM. Issued by the Department of Defense under solicitation number SPE4A7-26-T-639K, the requirement is a total small business set-aside under NAICS code 332618. Delivery is required within 29 days after order, with a need date of May 6, 2026, and a final required delivery date of October 3, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001, RQ011, and RQ017. Quality assurance will be conducted via sampling methods consistent with MIL-STD-1916 or ASQ H1331, with inspection and acceptance both occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, ensuring that all palletization meets DLA procurement standards. There is no allowed quantity variance for this order.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

PIN, STRAIGHT, HEADED

Solicitation # SPE4A7-26-T-641N

This contract is a solicitation issued by the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, for the procurement of 14 straight headed pins. The items are identified by NSN 5315-01-616-8251 and part number 1C-680460MIL from Lift Technologies Inc DBA Lift-Tek. The delivery is required within 171 days, with an original required delivery date of November 15, 2026, and a need ship date of February 7, 2027. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All shipments are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-14WY

This contract is for the procurement of 17 quick release pins, identified by NSN 5315001645269 and part number 52389 from Avibank Mfg, Inc. The item is designated as a critical application item. Delivery is required within 171 days, with a need ship date of February 7, 2027, and an original required delivery date of July 8, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan unless otherwise specified. Item Unique Identification is not required for this order. Inspection and acceptance will take place at the destination.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-15BN

This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of four shoulder pins, identified as part number 506010114 from Iveco Defence Vehicles S.p.A. and NSN 5315-01-702-7365. The agreement specifies a delivery timeline of 171 days, with a required delivery date of March 30, 2027, and a need ship date of February 7, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including DLA packaging standards, physical item marking per MIL-STD-129, and specific sampling methods based on MIL-STD-1916 or ASQ H1331. Quality assurance is emphasized through zero-based sampling plans for non-conformances. Packaging must comply with MIL-STD-2073-1E and RP001 requirements, ensuring the items are properly preserved and palletized for transport to the designated receiving warehouse.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2189

The item is an Adapter, Hoisting with NSN 3940-01-127-7500, requested in a quantity of one unit under Purchase Request 7017586035, with a delivery requirement of 160 days after delivery order. The solicitation number is SPE8EE-26-T-2189, posted on July 28, 2026, with responses due by August 10, 2026. The contract falls under NAICS code 332618 and is managed by the Department of Defense through the Construction & Equipment Manu & Con agency. The place of performance is located in Texarkana, Texas, 75507-5000, with Philip Ferrara designated as the primary point of contact. The technical data associated with this item is subject to export controls under either ITAR or EAR, and unauthorized disclosure to foreign persons, including those located in the United States, is prohibited. Compliance with DFARS 252.225-7048 is mandatory. Only contractors with an approved US/Canada Joint Certification Program certification, who have completed required DLA training on handling export-controlled data and passed the DLA Export-Controlled Technical Data Questionnaire, are authorized to access this information. Additionally, the contractor must be certified as a CMMC Level 2 C3PAO and adhere to DLA packaging requirements for procurement.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 1 day

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

IowaView Agency

NAICS

332618 - Other Fabricated Wire Product ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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

OfficeN/A

Organization / Agency

Iowa

View Agency Profile

Office AddressN/A

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