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Insulated Grocery Tote Bag Supplier

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This subcontract agreement involves the supply of 2,000 branded, insulated large non-woven grocery tote bags for prime contractors working on Department of Health Care Finance projects within the District of Columbia. The supplier is responsible for manufacturing or sourcing navy blue bags made from non-woven fabric with insulation lining, ensuring each unit features the DHCF logo and adheres to specific technical specifications. The procurement is categorized under NAICS code 314121 and was posted on September 14, 2026, with a response deadline of September 17, 2026. The primary objective of the contract is the successful delivery of the 2,000 branded insulated tote bags to support DHCF initiatives.

General Info

Supply 2,000 branded insulated non-woven grocery bags for DC Department of Health Care Finance.

Agency

District of Columbia → Health Care Finance (DHCF)View Agency

NAICS

314121 - Curtain and Drapery MillsView NAICS

Place of Performance

DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc846923.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Promotional Materials - Delivery By 9.30.2026

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDistrict of Columbia → Health Care Finance (DHCF)
ContactsNo contacts available
OfficeN/A
Organization / Agency
District of Columbia → Health Care Finance (DHCF)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies branded, insulated large non-woven grocery tote bags for prime contractors on Department of Health Care Finance (DHCF) projects. Manufactures or sources 2,000 navy blue bags using non-woven fabric and insulation lining, applying the DHCF logo to each unit. Must meet specific Insulated Large Non-Woven specifications. Delivers 2,000 branded insulated tote bags.

Similar Contracts

Same NAICS industry code

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Same awarding agency

NAICS: 459420
New
SLED
Promotional Materials - Delivery By 9.30.2026
Solicitation # Doc846923
The District of Columbia Government Office of Contracting and Procurement, on behalf of the Department of Health Care Finance (DHCF), is soliciting bids for a firm-fixed price contract to provide branded promotional outreach materials. The objective is to support community engagement and increase awareness of DHCF programs through the delivery of navy blue items branded with the DHCF logo. The required materials include 5,000 Alexandria Stylus pens, 5,000 Clipper hand sanitizers, 2,500 Squeezies stress relievers, 2,520 stainless steel vacuum insulated coffee cups, 2,000 insulated grocery tote bags, 2,000 pill boxes, and 1,800 Velo PET water bottles. All items must be delivered to the DHCF Healthcare Policy and Research Administration in Washington, DC, by September 30, 2026. This procurement is a set-aside exclusively for qualified District of Columbia Supply Schedule (DCSS) contractors, with a preference for those in the Advertising, Novelties, Souvenirs, Promotional and Specialty Products category. The contract will be awarded to the responsive and responsible bidder offering the lowest price. Selected contractors must provide evidence of an uninterrupted source of supply prior to the award and adhere to specific packaging requirements, including the submission of a signed packing list via PDF or email within three days of delivery. Payment is set at Net 30 days upon completion and acceptance of the items. Compliance with the Department of Employment Services First Source Employment Plan and the U.S. Department of Labor Wage Determination No. 2015-4281 is required.
Gift, Novelty, and Souvenir Retailers

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
SLED
OpenText Exstream
Solicitation # Doc845490
Solicitation Doc845490 is a Firm Fixed Price task order issued by the District of Columbia's Office of Contracting and Procurement on behalf of the Department of Health Care Finance. The objective is to secure maintenance and support to transition existing, unsupported licenses to the current supported version of OpenText Exstream. This software is critical for high-volume PDF generation and document composition for the District of Columbia Access System, supporting Medicaid, SNAP, TANF, and HBX programs. The scope includes the provision of Experience Cloud Foundation licenses, production and non-production kits, Prime Protect support, and off-cloud modernization via OpenPass ELA. The primary deliverable must be provided electronically within seven days of the issuance of a purchase order. The contract has a base term of one year, starting October 1, 2026, with the District retaining the option to extend for four additional one-year periods through September 30, 2031. Award will be granted to the responsive and responsible bidder offering the lowest price. To be eligible, bidders must be on the DC Supply Schedule and provide a valid business license, tax certification affidavit, and a certificate of clean hands. Additionally, contractors must strictly adhere to District Equal Employment Opportunity requirements, including compliance with Mayor's Orders 85-85, 2002-175, and 2011-155. All offers must be submitted via the PASS/Ariba system by September 18, 2026.

POSTED

11 days ago

DEADLINE

in 3 days
View Details

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