1415143-event.pdf
PDF 375 KB Posted
- Attached to
- Woven Wire
- Solicitation number
- 248-RFQ-2922-2027
- Issued by
- Iowa
About this file
This Request for Quote (RFQ) is issued by the State of Iowa for woven wire fencing materials. The RFQ Number 248-RFQ-2922-2027 seeks quotes for 2" X 2" x .250" diameter steel wire mesh with lockcrimp finish in bare steel (unpainted or uncoated) in 5' x 10' panels, with a total quantity of 124 panels. The solicitation opened on July 13, 2026, at 12:00 AM CDT and closes on July 22, 2026, at 12:00 AM CDT. The commodity classification is Fencing, Wire (Code 33058). Jodi Haer (Jodi.Haer@iowa.gov, +1 712-695-7048) serves as the primary contact for inquiries regarding this solicitation.
The State of Iowa requires FOB Destination, Freight Prepaid shipping terms. Payment terms are Net 60 days in accordance with Iowa Code 8A.514, allowing the state sixty days to process invoices. Bidders may offer an optional discount for payment within 30 days. The state expresses a preference for payment via its Purchasing Card Program (Pcard) and requires bidders accepting this payment method to comply with applicable terms. Bidders must provide their contact information, years in business, and specifications regarding reclaimed or recycled material content in their quotes. No prerequisites have been established for bid submission, and no buyer attachments or product line items have been added to the event.
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Text version
13 July 2026
Woven Wire Woven Wire
13 July 2026
Open 7/13/2026 12:00 AM CDT Type RFQ - Request for Quote Close 7/22/2026 12:00 AM CDT Number 248-RFQ-2922-2027 Currency US Dollar
Sealed Until 7/22/2026 12:00 AM CDT
Payment Terms 0% 0, Net 60
13 July 2026
Contacts Jodi Haer Jodi.Haer@iowa.gov
Phone +1 712-695-7048
13 July 2026
Commodity Codes Commodity Code Description 33058 Fencing, Wire
13 July 202613 July 202613 July 202613 July 202613 July 202613 July 202613 July 202613 July 2026 mailto:Jodi.Haer@iowa.gov
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
Description
Required to View Event
Prerequisites Required to Enter Bid
There are no Prerequisites added to this event.
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Buyer Attachments There are no Buyer Attachments added to this event.
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Questions Required Questions
Group 1: Form of Quote
Instructions: Bidder shall read and answer the following questions. If there are exceptions to the terms, submit a question(s) in the Question and Answer Section with your exception.
1.1 Enter the Bidder's contact name, telephone number, and email address for questions regarding this solicitation.
1.2 Enter the number of years the Bidder has been in business in the text box.
1.3 The State of Iowa requires shipping to be FOB Destination, Freight Prepaid. Does the Bidder agree to the terms?
1.4 Reclaimed/Recycled Materials - Bidder’s product contains the following percentage of the content that is reclaimed material: ___%
Group 2: Terms and Conditions
Instructions: Bidder shall read and answer the following questions. If there are exceptions to the terms, submit a question(s) in the Question and Answer Section with your exception.
2.1 Bidder shall read the Specification Terms and enter a response.
2.2 Bidder shall read the Terms and Conditions for GOODS and enter a response.
2.3 Bidder shall read the Terms and Conditions for SERVICES and enter a response.
Group 3: Payment Terms
Instructions: Bidder shall read and answer the following questions. If there are exceptions to the terms, submit a question(s) in the Question and Answer Section with your exception.
3.1 Payment Terms - Per Iowa Code § 8A.514 the State of Iowa is allowed sixty (60) days to pay an invoice submitted by a Bidder. Does the Bidder agree to the terms?
3.2 What discount will the Bidder give for payment in 30 days? Enter the discount in the text box. If none, enter zero.
3.3 Terms of Pcard Acceptance - The State of Iowa prefers to pay Bidders using its Purchasing Card Program (Pcard) whenever possible. Bidders accepting Pcard payments shall comply with the Terms of Pcard Acceptance.
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Product Line Items Product Line Items
There are no Items added to this event.
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Service Line Items Service Line Items
There are no Items added to this event.
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File details come from the government source that posted it. Updated .