This Government Contract opportunity was posted on June 11, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Empty Bags for U.S. Food Aid Programs

Awarded

IPD-KC-P-Bags311-049Federal

Submission Closed06/10/2009, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 314911

DIBBS

Supply of Certified Aerospace Insulation MaterialsThis subcontract involves the supply of certified aerospace insulation materials, specifically fibers, foils, or composite fabrics, for prime contractors delivering to the DLA Weapons Support ASC. The materials must strictly adhere to Boeing and FAA fire, smoke, and toxicity requirements for part number 411T0650-118. To ensure quality and compliance, the provider is required to furnish Certificates of Conformance and detailed material test reports, while maintaining full traceability documentation. The contract is managed by the Department of Defense under NAICS code 314911, with the place of performance located in Tracy, California. All deliverables must comply with the Buy American Act. Interested parties should note the response deadline of October 22, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Manufacturing of Dust and Moisture Seal Covers (NSN 5340-01-586-6099)This subcontract involves the manufacturing of 64 protective dust and moisture seal covers, identified as NSN 5340-01-586-6099, for the DLA Weapons Support Land Supply Chain. The fabrication must strictly adhere to Basic Drawing NR 53711 6314774 Revision A and utilize materials that are free of Class I ozone-depleting chemicals. Performance of the contract will take place in New Cumberland. The contractor must maintain rigorous quality and security standards, including SAE AS9003 or ISO 9001 quality systems, CMMC Level 2 certification, and full ITAR/EAR compliance. Additionally, the project requires strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing and production requirements are met.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Employee Uniform Patch Production and SupplyThis subcontract for Employee Uniform Patch Production and Supply involves the manufacturing and delivery of custom embroidered or printed patches for prime contractors supporting the Illinois Tollway HELP program. The scope of work includes producing patches for breast, shoulder, and back placements using industrial embroidery machines and textile materials, with all products required to meet the specific standards provided by the State or the Sponsor. The contract is managed under the Illinois Communications agency and is centered in Downers Grove, Illinois. It focuses on providing complete sets of uniform patches specifically for HELP operators, ensuring all deliverables adhere to the technical specifications and quality requirements established for the program.

POSTED

DEADLINE

Supply of Branded Duffle BagsThis subcontract through the Department of Defense involves the supply of branded athletic duffle bags for prime contractors working on Air Force sponsorship projects. The selected provider will manufacture bags using durable nylon or polyester fabrics, incorporating sponsor logos through embroidery or screen printing. All products must include a mandatory disclaimer clarifying that no federal endorsement is intended. The contract is categorized under NAICS code 314911 and is managed by the FT9041 802 Fss Fsvf agency. The solicitation was posted on December 9, 2025, with a response deadline set for December 9, 2026. Performance for this requirement will take place in DWG.

FT9041 802 Fss Fsvf

POSTED

11 months ago

DEADLINE

in about 2 months

AI Contract Overview

The Kansas City Commodity Office awarded contract KCBP 10715 to Unitex Bag Inc of Houston, Texas, for the supply of 63,000 empty wheat bags. These 23 by 39 inch circular woven polypropylene bags are designated for use in bulk export programs for Ethiopia, with a performance window scheduled between June 25, 2009, and June 30, 2009. The total contract value is 18,797.94 dollars, based on a unit price of 298.38 dollars per thousand bags. The delivery terms are specified as F.A.S. Ports in Corpus Christi, Texas. This award was made under solicitation KC-P-BAGS-311-049.

General Info

Agency

N/A

Contract Value

$18,797.94

NAICS

314911 - Textile Bag Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

UNITEX BAG INC

Award Issued Date

06/10/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJun 9

Presolicitation

Type ChangedJun 9

Presolicitation → Solicitation

AwardedJun 10

Contract was awarded

Submission Closed

06/10/2009, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

James Farnsworth

contact@example.gov

+1 (555) 000-0000

Dan WebberContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF EXPORT PURCHASES BAGS - 06/11/09 THE KANSAS CITY COMMODITY OFFICE TODAY ANNOUNCED THE AWARD OF CONTRACTS TO SUPPLY TO CCC 63,000 EMPTY WHEAT BAGS FOR ETHIOPIA FOR USE IN BULK EXPORT PROGRAMS DURING 06/25/09 - 06/30/09. THE CONTRACTS WERE MADE UNDER SOLICITATION KC-P-BAGS-311-049, ON 06/09/09. THE KANSAS CITY COMMODITY OFFICE WOULD LIKE TO EXTEND OUR APPRECIATION TO ALL BIDDERS FOR SHOWING AN INTEREST IN THE EMPTY BAG PROGRAM. QUESTIONS SHOULD BE ADDRESSED TO THE INTERNATIONAL PROCUREMENT DIVISION, 816-926-6524. CONTRACT: KCBP 10715 SET-ASIDE CONTRACTOR: UNITEX BAG INC, HOUSTON, TX PRODUCT: 23" X 39" CIRCULAR WOVEN POLYPROPYLENE BAGS QUANTITY AWARDED F.A.S. PORTS 63,000 $298.38/M CORPUS CHRISTI, TX SUBTOTAL 63,000 BAGS $18,797.94 TOTAL BAGS 63,000 TOTAL PRICE OF BAGS $18,797.94 TOTAL PRICE OF ALL PRODUCTS $18,797.94

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