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LAPAC MANUFACTURING, INC. & POLY SAC, INC

UEI: SLED_04B7C9D2861D6F01

LAPAC MANUFACTURING, INC. & POLY SAC, INC is a federal contractor, registered under UEI SLED_04B7C9D2861D6F01. It has been awarded $178,416 in federal contracts. Primary work spans Textile Bag and Canvas Mills.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_04B7C9D2861D6F01

Federal Contracting Overview

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

AI Capability Profile

LAPAC MANUFACTURING, INC. & POLY SAC, INC provides commodity procurement and supply chain services for international distribution. Their core capabilities include the sourcing and provision of commodities for export distribution, specifically supporting global food security and humanitarian aid init...

LAPAC MANUFACTURING, INC. & POLY SAC, INC provides commodity procurement and supply chain services for international distribution. Their core capabilities include the sourcing and provision of commodities for export distribution, specifically supporting global food security and humanitarian aid initiatives. The company operates within NAICS 314910, focusing on the manufacturing and supply of textile or related commodity products for government distribution channels.

Key Performance Metrics

Awards Count

1

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
$178.4K100%
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in LAPAC MANUFACTURING, INC. & POLY SAC, INC's top NAICS codes and agencies

NAICS: 314910
New
Federal
Temporary Perimeter Flood Barriers
Solicitation # W912EK27T0001
The U.S. Army Corps of Engineers, National Flood Fight Material Center, Rock Island District, is conducting market research for a future multi-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract to procure temporary perimeter flood barriers and associated field site technical advisory services. The barriers must be ANSI/FM 2510 certified, capable of withstanding floodwaters between 36 and 108 inches in height for durations ranging from 14 to 180 days, and must require no fill or water for setup. The scope includes the delivery of complete installation kits containing at least 50 feet of barrier and necessary corner connections, as well as the provision of qualified technical advisors with at least three years of experience to provide on-site training, monitoring, and recovery support across any U.S. state or territory. Delivery requirements are categorized by urgency, with emergency orders of up to 3,000 linear feet required within 48 hours and urgent orders of up to 10,000 linear feet required within five business days. Normal delivery timelines range from 45 days within the Continental US to 90 days for Alaska, Hawaii, and U.S. territories. Technical advisory services and delivery expenses are structured as cost-reimbursable items. This current action is a sources sought notice for informational purposes only and is not a request for proposals; interested vendors must submit a cover letter and capability statement to the contract specialist and ensure they are registered as a Proposal Manager in the Procurement Integrated Enterprise Environment for future opportunities.
W07V Endist Rock Island

POSTED

1 day ago

DEADLINE

in 22 days
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NAICS: 314910
New
DIBBS
LAMP, INCANDESCENT
Solicitation # SPE8E7-27-T-0227
Solicitation SPE8E7-27-T-0227 is issued by the Defense Logistics Agency for the procurement of one incandescent lamp, identified by NSN 6240-99-396-2471 and part number 0825449 from KNDS Defence UK Limited. The requirement is categorized under NAICS code 314910. The item is to be delivered to the W8SE MI ARNG FMS 16B facility in Sault Sainte Marie, Michigan, with an original required delivery date of September 30, 2026, and a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over commercial packaging standards. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. The government will not evaluate offers utilizing additive manufacturing. Additionally, a price evaluation preference is available for HUBZone concerns. Offerors must certify they do not provide prohibited covered defense telecommunications equipment or services and must maintain active registration in the System for Award Management.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 9 days
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