Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

AGRIBAG, INC. and STAR POLY BAG, INC.

UEI: SLED_F52D5360463C486A

AGRIBAG, INC. and STAR POLY BAG, INC. is a federal contractor, registered under UEI SLED_F52D5360463C486A. It has been awarded $263,608 in federal contracts. Primary work spans Textile Bag and Canvas Mills and Textile Bag Mills.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F52D5360463C486A

Federal Contracting Overview

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

AI Capability Profile

AGRIBAG, INC. and STAR POLY BAG, INC. specialize in the procurement and supply of commodities for international export distribution. Their core capabilities include managing port allocations and logistics for the delivery of goods to global destinations, specifically supporting humanitarian or commo...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

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

$263.6K100%

Awards by NAICS

314910 - Textile Bag and Canvas Mills$170.4K64.7%314911 - Textile Bag Mills$93.2K35.4%

Awards by Agency Over Time

Awards by Place of Performance

Compete with AGRIBAG, INC. and STAR POLY BAG, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for AGRIBAG, INC. and STAR POLY BAG, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in AGRIBAG, INC. and STAR POLY BAG, INC.'s top NAICS codes and agencies

Manufacture and Supply of International Code Signal Pennants

C AND T SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

EMI Shielded Inflatable Tent Manufacturer

POSTED

about 8 hours ago

DEADLINE

Sensitive Compartmented Information Facility (SCIF) Tent

Solicitation # W91CRB-27-Q-A003

Solicitation W91CRB-27-Q-A003 is a Small Business Set-Aside under NAICS code 314910 for the procurement of two Sensitive Compartmented Information Facility (SCIF) inflatable EMI shielded tents to support the Headquarters, Department of the Army, G-3/5/7. Each enclosure must feature internal dimensions of 4ft x 4ft x 7ft and be constructed from multi-layered conductive metallized fabric adhering to TEMPEST/NSA accreditation NSA No. 94-106. The requirement includes integrated intake and exhaust ventilation with honeycomb waveguide vents, filtered EMI/RFI power strips, acoustic voice masking systems, and low-EMI internal LED lighting kits. A three-year comprehensive manufacturer warranty covering parts and depot repair is required for each unit. The contract will be awarded on a Lowest Price Technically Acceptable (LPTA) basis, where quotations are first vetted for technical compliance with the Statement of Work and delivery schedule before the lowest price is selected. Deliverables must be provided in ruggedized, impact-resistant transit cases weighing no more than 55 pounds and measuring no larger than 3' x 3' x 2', suitable for commercial flight transport. Delivery is required at the Army Pentagon in Washington, DC, no later than four weeks after the award. Offerors must submit their quotations via email by November 3, 2026, including completed FAR 52.212-3 representations and all necessary technical documentation.

POSTED

about 8 hours ago

DEADLINE

Fiber Rope Assembly Supplier (NSN 4020015797011)This subcontract opportunity is for the manufacture or sourcing of 44 single leg Fiber Rope Assemblies under NSN 4020015797011 to support prime contractors delivering DLA Troop Support supply contracts. The project requires strict adherence to specific technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. Managed by the Department of Defense under NAICS code 314910, this is a Total Small Business Set-Aside. The place of performance is located in Tracy, California, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Lacing Cord (NSN 4020-01-669-7329)This subcontract involves the manufacture and supply of eight units of lacing cord, identified by NSN 4020-01-669-7329, for prime contractors supporting DLA Troop Support. Production must strictly adhere to Reference Drawing 19207 12555171 and TDP Rev A Gen 1, with packaging and marking requirements following ASTM D3951, RP001, and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 314910. Due to the nature of the technical data involved, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations for export-controlled information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, through the Department of Defense.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020000552525)This subcontract involves the supply of 61 units of fibrous cord, specifically meeting the technical specifications for NSN 4020000552525, to support prime contractors delivering DLA Troop Support supply contracts. The materials must be packaged in strict accordance with DLA Packaging Requirements RP001 and comply with all DLA Master Solicitation Technical and Quality Requirements. The contract is managed under the Department of Defense with a performance location at Tinker AFB. Delivery of the materials to the designated government location will be handled via First Destination Transportation. The procurement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Steamblock GlovesThis subcontract opportunity is for the supply of 191 specialized heat-resistant Steamblock gloves to support prime contractors delivering DLA Troop Support supply contracts. The provider is responsible for manufacturing or sourcing gloves that strictly adhere to specifications for NSN 4210-01-476-5017 and must prepare all items for Government-Arranged Transportation under the FDT program. Eligible bidders must possess a valid UEI and CAGE code to participate. The contract is issued by Construction & Equipment MRO SVC I for the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 314910. Performance will take place in San Diego, California. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fabrication of Aircraft Ground Servicing Cover KitsThis subcontract involves the fabrication and supply of 35 aircraft ground servicing cover kits for prime contractors supporting Department of Defense DLA supply contracts. Each 10-piece kit must be produced according to part number KENKC135-01A and include panels for the forward windshield, pilot side, co-pilot side, and eyebrow windows. Performance will take place at Tinker AFB. The contractor must ensure strict adherence to ASTM D3951 packaging standards and MIL-STD-129 labeling requirements. Additionally, all materials and production must comply with the Berry Amendment and the Buy American Act. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Ejection Sea Sleeve / Mortar Cover FabricationThis subcontract involves the fabrication of Ejection Sea Sleeves and Mortar Covers, identified by NSN 1670-01-068-4206, for prime contractors supporting the DLA Weapons Support ASC. The scope of work includes the sewing and assembly of textile sleeves in strict accordance with MIL-STD-1525B and the DLA Master List of Technical and Quality Requirements. To ensure quality and compliance, the contractor must perform First Article Testing and Production Lot Testing as specified by DAAN-09-04 and DAAN-46-01. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier OE and AF Division, falling under NAICS code 314910. A critical security requirement for this contract is a CMMC Level 2 self-assessment. The final deliverable consists of completed and fully tested textile assemblies delivered to the designated performance location.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020017066626)This subcontract involves the procurement or manufacture of 7,000 CL of fibrous rope, specifically identified by NSN 4020017066626, to support prime contractors delivering DLA Troop Support supply contracts. The work is managed under the Department of Defense and falls under NAICS code 314910, with the place of performance located in Bremerton. The contractor must ensure strict adherence to the Berry Amendment and the Buy American Act. Additionally, all deliverables must meet specific packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA Packaging Requirements RP001. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Neoprene Pad and Sleeve FabricationThis subcontract for Neoprene Pad and Sleeve Fabrication supports prime contractors under DLA Troop Support medical supply contracts for the Department of Defense. The scope of work involves the cutting and sewing of black textile sleeves and the fabrication of neoprene pads featuring integrated velcro attachments, all utilizing medical-grade textiles. The project requires strict adherence to Buy American Act domestic origin preferences for the delivery of bulk supplies. Performance for this contract is designated for FPO 09592-4700 under NAICS code 314910.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fire Blankets (NSN 4210-01-661-3439)This HUBZone set-aside subcontract involves the manufacture or procurement of 101 fire blankets for the Department of Defense in San Diego. The units must strictly adhere to the technical specifications of NSN 4210-01-661-3439 and be constructed from glass fiber or fire-resistant textiles. The contractor is responsible for the delivery of all compliant units under FOB Origin shipping terms. This requirement falls under NAICS code 314910, with a response deadline set for November 9, 2026.

POSTED

DEADLINE

Certified Signal Flag ManufacturingThis subcontract for the Department of Defense C and T Supply Chain involves the manufacture of 60 white cotton bunting signal flags measuring 2 by 2 feet. The contractor is required to produce two first article samples for visual, dimensional, and shade examination prior to full production. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Compliance requirements include certification from the Institute of Heraldry and a CMMC Level 2 self-assessment. The project falls under NAICS code 314910 and requires the delivery of the 60 finished flags along with the two initial samples. The response deadline for this opportunity is November 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Webbing Straps (NSN 5340-01-269-6069)This subcontract involves the manufacture or sourcing of webbing straps under NSN 5340-01-269-6069 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items are compliant with the Berry Amendment and the Buy American Act, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The final deliverable consists of five completed units to be shipped to Fort Bragg, North Carolina. Strict cybersecurity and regulatory standards are required for this engagement, specifically CMMC Level 2 and NIST SP 800-171 compliance. The opportunity falls under NAICS code 314910 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Elastic Straps (NSN 5340-01-274-2744)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement of 3,470 specialized elastic straps under NSN 5340-01-274-2744. The supplier is responsible for manufacturing or sourcing straps that strictly adhere to McMaster-Carr part 3891T18 specifications and must provide a comprehensive data package for both approved and alternate parts. Delivery is required FOB Origin. The contract is designated as a Total Small Business Set-Aside under NAICS code 314910. Strict regulatory compliance is mandatory, specifically regarding the Buy American Act and the Berry Amendment, along with a guarantee that the supplied materials contain no mercury. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicle Cargo Tie-Down Retaining Strap ManufacturerThis subcontract involves the manufacture of 336 vehicle cargo tie-down retaining straps under NSN 3990015772673 for prime contractors supporting Department of Defense supply contracts. The manufacturer is responsible for fabricating the straps using industrial webbing looms and high-tensile hardware in strict accordance with the DLA Master List RA001 and established quality standards for load-bearing textiles. Finished products are to be delivered FOB Origin to DLA Distribution Red River in Texarkana. The contract is designated as a Total Small Business Set-Aside under NAICS code 314910. Compliance with the Berry Amendment is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity standards. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Modification Kit, Shipping and Storage Cover (NSN 8145-01-512-0909)This subcontract involves the manufacture or procurement of 13 reversible shipping and storage cover modification kits under NSN 8145-01-512-0909 for prime contractors on DLA supply contracts. All kits must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered to Fort Bliss, Texas. The contract mandates strict adherence to the Berry Amendment and the Buy American Act regarding all textile components. Additionally, the provider must comply with DFARS cybersecurity reporting standards. The project falls under NAICS code 314910 and is managed through the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

BLANKET ASSEMBLY, AI

Solicitation # SPE4A7-27-T-2326

Solicitation SPE4A7-27-T-2326 is a fixed-price request for quotations from the Defense Logistics Agency (DLA) for six aircraft blanket assemblies (NSN 1680-01-539-1788). The delivery period is 209 days after receipt of order, with a need ship date of January 5, 2026, and a final required delivery date of May 25, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Quotations must be submitted via the DIBBS portal by November 5, 2026. The contract mandates strict quality and compliance standards, including inspection and acceptance at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, utilizing sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, while physical identification must follow requirement RQ017. Notably, additive manufacturing is prohibited without specific approval, and item unique identification is not required. Security and regulatory requirements are comprehensive, including CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to export control under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contract enforces the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE