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DAYTON BAG & BURLAP CO

UEI: SPMXW8UD8735CAGE: 8S101

DAYTON BAG & BURLAP CO is a federal contractor, registered under UEI SPMXW8UD8735 and CAGE code 8S101. It has been awarded $12,797,230 across 139 federal contracts. Primary work spans Textile Bag Mills, Construction Sand and Gravel Mining, and Coated Paper Bag and Pouch Manufacturing. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of State (dos).

Contact Information

Registration and classification details

Registration

UEI Code

SPMXW8UD8735

CAGE Code

8S101

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

313210Broadwoven Fabric Mills
314910Textile Bag and Canvas Mills(Primary)
326111Plastics Bag and Pouch Manufacturing
424310Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers
424990Other Miscellaneous Nondurable Goods Merchant Wholesalers

Federal Contracting Overview

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

AI Capability Profile

Dayton Bag & Burlap Co. specializes in the manufacturing of heavy-duty textile bags and canvas products for military and defense applications, with a focused expertise in sandbag production for tactical, engineering, and field operations. The company leverages precision textile milling techniques to...

Dayton Bag & Burlap Co. specializes in the manufacturing of heavy-duty textile bags and canvas products for military and defense applications, with a focused expertise in sandbag production for tactical, engineering, and field operations. The company leverages precision textile milling techniques to produce durable, weather-resistant containment solutions that meet rigorous military specifications for strength, permeability, and dimensional consistency. Their technical proficiency includes industrial weaving, seam reinforcement, and material selection for high-stress environments, ensuring products withstand prolonged exposure to moisture, abrasion, and extreme temperatures. As a vertically integrated textile mill, Dayton Bag & Burlap Co. maintains full control over raw material sourcing, fabrication, and quality assurance, enabling consistent compliance with federal and DoD performance standards. The contractor maintains a consistent relationship with the Department of Defense, delivering mission-critical packaging solutions for combat engineering, flood mitigation, and logistics support operations. Their work supports ground forces and expeditionary units through reliable, field-deployable sandbag systems that meet U.S. military standards for durability and rapid deployment. The nature of these engagements suggests a trusted supplier status, with repeat orders indicating sustained performance and adherence to strict military logistics timelines. Operating under NAICS 314910, the company is positioned within the textile bag and canvas mills sector, serving niche defense and industrial markets requiring specialized woven containment products. Their vertical specialization lies in military-grade sandbags and similar tactical textile containers, distinguishing them from general-purpose packaging manufacturers. This focus enables deep domain knowledge in material science and field-use requirements unique to defense applications. Dayton Bag & Burlap Co. is a small business based in Dayton, Ohio, with no federal certifications on record. Its geographic footprint is centered in the Midwest, but its products support nationwide and global defense operations through federal supply chains. The company’s market positioning is defined by reliability, precision manufacturing, and direct alignment with DoD operational needs.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$9.8M76.7%
General Services Administration$2.3M18.2%
Department Of State (dos)$604.0K4.7%
Other agencies (2 agencies, <0.5% each)$58.5K0.5%
Awards by NAICS
Export
314911 - Textile Bag Mills$4.7M37.1%
212321 - Construction Sand and Gravel Mining$2.3M18%
322223 - Coated Paper Bag and Pouch Manufacturing$1.5M11.5%
423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$1.1M8.4%
322220 - Paper Bag and Coated and Treated Paper Manufacturing$833.3K6.5%
314910 - Textile Bag and Canvas Mills$718.3K5.6%
541618 - Other Management Consulting Services$604.0K4.7%
326111 - Plastics Bag and Pouch Manufacturing$565.1K4.4%
313210 - Broadwoven Fabric Mills$448.8K3.5%
Others - Other NAICS codes (4 codes, <0.5% each)$29.0K0.2%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAYTON BAG & BURLAP CO's top NAICS codes and agencies

NAICS: 313210
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4047
The contract solicitation SPE8E6-26-T-4047 from the Defense Logistics Agency Distribution San Joaquin calls for the procurement of five fire extinguishers with NSN 4210-01-621-8544, to be delivered FOB origin to a designated warehouse in Tracy, California, within 167 days after order placement, with an original required delivery date of January 28, 2027 and a need ship date of February 1, 2027. The extinguishers must comply with stringent packaging standards under MIL-STD-2073-1E, including clean and dry preservation, specific intermediate container codes, and packaging codes, with palletization conforming to DLA’s RP001 requirements. All shipments must be marked in accordance with MIL-STD-129, including mandatory barcoding and hazard labeling, with no special marking required beyond standard identifiers. The item is subject to strict prohibitions against intentional inclusion of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, sensors, weapon systems, or chemical reagents as specified by NAVSEA, with portable fluorescent lamps and instruments containing mercury requiring shock-proof construction and a secondary containment barrier as per NAVSEA 5100-003D. The contract incorporates multiple FAR and DFARS clauses governing cybersecurity, including safeguarding covered defense information and reporting cyber incidents, compliance with NIST SP 800-171, and prohibitions on acquiring telecommunications equipment from Communist Chinese military companies. It enforces trafficking-in-persons prevention, equal opportunity for workers with disabilities, employment eligibility verification, and sustainable products procurement policies. Hazardous material handling is governed by clauses requiring adherence to OSHA’s Hazard Communication Standard, proper SDS submission, and compliance with Federal Standard No. 313. The contract mandates electronic invoicing through Wide Area WorkFlow and requires offerors to submit unique entity identifiers and CAGE codes, with representations regarding small business status and socioeconomic certifications being a condition of eligibility. Inspection and acceptance will occur at the destination point in Tracy, CA, with no quantity variation permitted. The NAICS code is 313210, and the contract is open to small business concerns with no formal evaluation factors or basis of award specified, though pricing is a central consideration. The delivery address, payment office, and contracting officer details are provided, with no options or indefinite-delivery elements specified, and
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NAICS: 326111
New
DIBBS
FIREMEN'S TROUSER
Solicitation # SPE8E6-26-T-4041
The contract pertains to the procurement of Firemen's Trousers, identified by NSN 4210-01-545-6524 and part number GSADLA002000928820-44X32-PANT, with a requirement for 15 units delivered under solicitation SPE8E6-26-T-4041. The item is classified as a TYPE I (Code S) with a non-extendable shelf life of 60 months, subject to specific shelf-life marking requirements and compliance with MIL-STD-2073-1E packaging standards. Packaging must adhere to DLA’s procurement requirements, including MIL-STD-129 marking and palletization guidelines, with no tolerance for quantity variance—precisely 15 units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and the required delivery window is 167 days from the contract date, with an original deadline of November 25, 2026, and a need ship date of February 1, 2027. The contract incorporates all referenced technical and quality requirements from the DLA Master List, and compliance is mandatory. The unit of issue is PR (pair), with a unit price of $15.00 and a total contract value of $225.00. Transportation and shipping instructions are governed by DLA Procurement Notes C19 and C20, and the items must be shipped to the designated receiving warehouse address in Tracy, CA. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under NAICS code 326111 for textile apparel manufacturing. The responsible contracting office is DLA Dist San Joaquin, with primary point of contact John Lieb. All supplies must be free of government identification if not accepted, and hazardous material packaging standards are applicable where relevant.
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NAICS: 326111
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EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-4034
The contract is for the procurement of 17 portable fire extinguishers under NSN 4210-01-611-7763, with a unit price of $17.00 and a total contract value of $289.00. Delivery is required FOB destination within 73 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The extinguishers must not contain mercury or mercury-containing compounds except in limited, specifically permitted applications such as certain batteries or instruments, and any portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The item is subject to DLA’s Master List of Technical and Quality Requirements, with applicable technical specifications referenced via R and I numbers. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with detailed shipping and transportation instructions provided in DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE8E6-26-T-4034, with an original required delivery date of November 5, 2026, and a need ship date of October 30, 2026. The acquisition falls under NAICS code 326111 and is administered by the Department of Defense through the DLA Distribution San Joaquin office, with John Lieb designated as the primary point of contact.
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NAICS: 326111
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HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-3999
This contract specifies the procurement of 33 fire sprinkler heads under NSN 4210-01-096-2870 and part number 1034-US-0-01-45-001 from Akron Brass Company, with a unit price of $33.00 and a total value of $1,089.00. Delivery is required within 22 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with zero variance tolerance on quantity. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, unit containers, and palletization per DLA packaging requirements. The item must not contain intentional mercury or mercury compounds except for approved functional uses such as specific instruments or sensors as permitted by NAVSEA, and any portable devices containing mercury must meet shock-proof and secondary containment standards. All documentation and technical requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation was issued under contract SPE8E6-26-T-3999 with a response deadline of August 17, 2026, and a required ship date of August 5, 2026, with the original delivery deadline at September 12, 2026. The primary point of contact is John Lieb of the Department of Defense, with shipping and transport details governed by DLA procedural notes C19 and C20.
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NAICS: 313210
New
DIBBS
KING PIN ASSEMBLY, A
Solicitation # SPE8E6-26-T-4032
The contract pertains to the procurement of 13 units of a King Pin Assembly, A, with NSN 4210-01-592-8446 and part number 1-5460, under solicitation SPE8E6-26-T-4032. The unit price is $13.00 per each, totaling $169.00, with delivery required within 120 days of contract award, FOB origin, and inspection and acceptance occurring at the destination. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, specifically referencing IP025, and must adhere to MIL-STD-129 for marking and labeling. If the item is not classified as hazardous under Fed-Std-313, it must be commercially packaged in accordance with ASTM D3951, though DLA requirements supersede ASTM standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 16, 2026, and an original delivery deadline of January 10, 2027. The purchase request number is 7017757375, and the quantity variance is strictly zero percent, meaning no over or under shipments are permitted. All technical and quality standards referenced are defined in the DLA Master List, accessible via the official DLA website, and the version in effect on the solicitation issue date governs compliance. Transportation and freight instructions are governed by DLAD procedural notes C19 and C20.
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NAICS: 313210
New
DIBBS
PROTECTIVE COVER, AI
Solicitation # SPE8E6-26-T-4026
The contract is for the procurement of one unit of a protective cover designated as AI with part number 901-266-001-101 and NSN 4210-01-507-5525, quantity of 13 units, at a unit price of $13.00, totaling $169.00. Deliveries are required FOB origin with a 167-day delivery window, and the item is designated as a critical application item subject to stringent packaging and handling requirements. The product must comply with DLA Packaging Requirements for Procurement (RP001), and if non-hazardous, must be commercially packaged per ASTM D3951 unless superseded by a higher-priority DLA Master List requirement. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and is covered under the definition of Covered Defense Information, requiring compliance with related cybersecurity protocols. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of March 12, 2027. The contract references multiple technical and quality requirements through R and I identifiers listed in the DLA Master List, and any deviations from specifications are prohibited with zero variance allowed in quantity. The solicitation number is SPE8E6-26-T-4026, issued under a federal procurement with NAICS code 313210, and the primary point of contact is John Lieb with the Department of Defense.
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NAICS: 423990
New
DIBBS
HARNESS, SAFETY, INDUSTR
Solicitation # SPE8E9-26-T-3363
This contract, issued under solicitation SPE8E9-26-T-3363 by the Defense Logistics Agency’s Construction & Equipment MRO SVC I office, is a small business set-aside for the procurement of 566 industrial safety harnesses with NSN 4240-01-544-3376. The item must comply with CID A-A-59867A Revision A dated July 29, 2022, and the latest revision of ANSI Z359.11, with only approved sources permitted: MINE SAFETY APPLIANCES COMPANY part number 10067411 and TECHNICAL ASSOCIATES INC part number NS950BDU. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the harnesses, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA Packaging Requirements (RP001) for palletization, with special marking code 00-00 indicating no special requirements. Delivery is required 107 days after receipt of order, with FOB origin terms and shipment to DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at destination, governed by FAR 52.246-1 and 52.246-2. The contract incorporates numerous DFARS and FAR clauses addressing cybersecurity, hazardous materials, whistleblower rights, export controls, and supply chain restrictions, including the prohibition of covered defense telecommunications equipment and the safeguarding of covered defense information. Compliance with NIST SP 800-171 is required under deviation 2026-O0025, and contractors must submit Safety Data Sheets prior to award. Additive manufacturing is prohibited unless explicitly authorized. Payment must be processed electronically via WAWF using the prescribed invoice and receiving report formats. All offers must be submitted through DIBBS by the deadline, and offerors must maintain current SAM registrations confirming small business status, telecommunications equipment disclosures, and other representations.
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NAICS: 541618
New
SLED
AI Consulting Services IDIQThe Port of Seattle’s Information and Communications Technology Department is preparing to issue an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for AI consulting services to support the strategic use and implementation of artificial intelligence across its operations. This initiative aims to leverage expert guidance in navigating the evolving AI landscape, ensuring responsible, efficient, and innovative adoption aligned with organizational goals. The contract will provide a flexible framework for procuring specialized consulting support as needed over its term, allowing the agency to scale resources based on evolving priorities and project demands. The North American Industry Classification System code 541618 indicates the focus on other scientific and technical consulting services, underscoring the need for high-level strategic and technical expertise rather than basic support or implementation. Primary point of contact for inquiries is Carol Hassard, with Harold Federow serving as Project Manager, both reachable through Port of Seattle official channels. The opportunity is forecasted for release, with no solicitation number assigned yet, and all performance is expected to be conducted in coordination with the Port's Seattle-based operations. Interested parties should monitor the official portal for the formal solicitation as it becomes available.
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NAICS: 541618
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CTCAC02-26 - Operational Modernization Consulting Services
Solicitation # 0000039965
The California Tax Credit Allocation Committee is seeking qualified consultants to support a comprehensive operational modernization initiative through Request for Proposals CTCAC02-26. The Committee currently faces significant inefficiencies due to fragmented workflows, manual processes, and three disconnected databases that create information leakage, organizational silos, and hinder its ability to coordinate statewide housing goals. The selected firm will be tasked with conducting a full operational audit to assess current systems, developing a detailed modernization roadmap that outlines clear pathways for integration and automation, and providing transition oversight to ensure smooth implementation of new systems and processes. The goal is to unify operations, eliminate redundant tasks, and build a scalable infrastructure capable of supporting future growth and regulatory demands. Proposals must be submitted by August 25, 2026, with the solicitation posted on August 5, 2026, and are open to all eligible firms without specific set-asides. The contract falls under the state and local government category, with performance expected to occur throughout California. Primary point of contact for inquiries is Alex Potter at alex.potter@treasurer.ca.gov. The RFP emphasizes the need for consultants with proven experience in government process reengineering, system integration, and change management, particularly within public housing or tax credit administration environments. Successful bidders will play a critical role in transforming CTCAC’s operational foundations to increase transparency, efficiency, and alignment with California’s broader housing equity objectives.
Tax Credit Allocation Commitee

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NAICS: 541618
New
SLED
DEPARTMENT OF PUBLIC SOCIAL SERVICES (DPSS) COACHING, TRAINING, ORGANIZATIONAL DEVELOPMENT, AND STRATEGIC PLANNING SERVICES
Solicitation # DPARC-0686
The County of Riverside, through its Purchasing and Fleet Department on behalf of the Department of Public Social Services, is soliciting proposals for comprehensive coaching, training, organizational development, and strategic planning services to enhance leadership capacity and operational effectiveness across its five divisions—Children and Family Services, Adult Services, Self-Sufficiency, Finance, and Administration. With approximately 4,300 employees spanning frontline staff to executive leadership, DPSS seeks to align its workforce with its mission of protecting and empowering vulnerable populations by fostering a culture rooted in accountability, collaboration, diversity, integrity, and continuous learning. Vendors are expected to deliver evidence-based, results-driven interventions using methodologies such as Continuous Quality Improvement, Lean Six Sigma, Plan-Do-Study-Act, and process mapping to strengthen leadership competencies, optimize workflows, promote cross-divisional collaboration, and embed equitable and inclusive practices into daily operations. Proposed services may include executive and leadership coaching, mentoring programs, targeted training sessions, strategic planning facilitation, curriculum development, and the creation of practical tools and resources designed to support sustainable organizational growth. The County emphasizes practical, measurable outcomes that drive improvement in service delivery, leadership effectiveness, workforce engagement, and long-term institutional resilience. Bidders may focus on one or multiple objectives, including advancing data-informed decision-making, increasing accountability, and building internal capacity for innovation. Awards may be issued to a single vendor or multiple vendors based on demonstrated expertise, alignment with DPSS’s core values, and ability to deliver scalable, impactful solutions tailored to the unique needs of diverse units within the department. Proposals must be submitted by September 10, 2026, with inquiries directed to Monica Mathis at the County of Riverside.
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NAICS: 423990
New
SLED
Miscellaneous Auto and Shop Supplies
Solicitation # 250457
The Orange County Transportation Authority is soliciting bids for Miscellaneous Auto and Shop Supplies under solicitation number 250457, with a total budget of $500,000.00 allocated for a two-year contract term. The opportunity is open to qualified contractors, and responses must be submitted by September 1, 2026, at 6:00 PM Pacific Time. The NAICS code for this procurement is 423990, indicating it falls under Other Miscellaneous Durable Goods Merchant Wholesalers, and it is categorized as a state, local, or educational government procurement. The contract will be administered by the F&A-Contracts Administration and Materials Management division within the State of California, with performance expected to take place in California. All inquiries and communications should be directed to Carolyn Baltazar, Senior Buyer, who can be reached via email at cbaltazar@octa.net or by phone at 714-560-5499. The bidding process is conducted through the Orange County Transportation Authority’s procurement portal, and all interested parties must access the solicitation details via the provided UI link. The posting date for this opportunity is August 4, 2026, and no set-aside classifications are applicable, meaning the contract is open to all eligible bidders regardless of business size or ownership status. Vendors are encouraged to review the full solicitation materials and ensure compliance with all submission requirements prior to the deadline.
F&A-Contracts Administration and Materials Management

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