This Government Contract opportunity was posted on February 19, 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-Bags311-041Federal

Submission Closed02/12/2009, 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

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DIBBS

Supply of Webbing Straps (NSN 5340015333363)This subcontract involves the manufacture and supply of eight specialized webbing straps for the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is responsible for sourcing or producing industrial synthetic fiber textile materials that strictly adhere to the dimensions and material specifications of NSN 5340015333363. Compliance with RP001 packaging standards and RA001 technical and quality requirements is mandatory to ensure the components meet federal specifications. The final deliverables are to be shipped to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This procurement falls under NAICS code 314911 and is intended to support prime contractors operating within the land supply chain. The solicitation process concludes with a response deadline of November 5, 2026.

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 1 month

AI Contract Overview

The Kansas City Commodity Office awarded multiple set-aside contracts under solicitation KC-P-BAGS-311-041 for the procurement of 1,744,000 empty sorghum bags. These 23 by 39 inch circular woven polypropylene bags are designated for use in bulk export programs to Somalia, with a performance window scheduled between March 10, 2009, and March 20, 2009. The total aggregate value for all awarded products is 511,122.62 dollars. The awards were distributed among six contractors: Agribag Inc., Stone Enterprises Co., Unitex Bag Inc, CHK Manufacturing, Guidry Liason Group, and Oakland Bag, Inc. Delivery is specified as F.A.S. U.S. Gulf ports. Agribag Inc. and CHK Manufacturing received the largest portions of the order, while the remaining four contractors were each awarded 170,000 bags.

General Info

Agency

N/A

Contract Value

$511,122.62

NAICS

314911 - Textile Bag Mills

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Various Contractors

Award Issued Date

02/12/2009, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedFeb 5

Presolicitation

Notice updatedFeb 5

Response deadline time changed from 5:00 PM UTC to 6:00 PM UTC on Feb 10, 2009. The notice description changed.

Type ChangedFeb 5

Presolicitation → Solicitation

AwardedFeb 12

Contract was awarded

Submission Closed

02/12/2009, 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

HDR1010500000230212091700KCCO BULK- PCA KC-P-BAGS-311-041 NOTICE OF EXPORT PURCHASES BAGS - 02/12/09 THE KANSAS CITY COMMODITY OFFICE TODAY ANNOUNCED THE AWARD OF CONTRACTS TO SUPPLY TO CCC 1,744,000 EMPTY SORGHUM BAGS FOR SOMALIA FOR USE IN BULK EXPORT PROGRAMS DURING 03/10/09 - 03/20/09. THE CONTRACTS WERE MADE UNDER SOLICITATION KC-P-BAGS-311-041, ON 02/05/09. THE KANSAS CITY COMMODITY 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, +1 (555) 000-0000. CONTRACT: KCBP 10690 SET-ASIDE CONTRACTOR: AGRIBAG INC., SAN LEANDRO, CA PRODUCT: 23" X 39" CIRCULAR WOVEN POLYPROPYLENE BAGS QUANTITY AWARDED F.A.S. PORTS 554,000 $279.78/M U.S. Gulf SUBTOTAL 554,000 BAGS $154,998.12 CONTRACT: KCBP 10691 SET-ASIDE CONTRACTOR: STONE ENTERPRISES CO., SAN ANTONIO, TX PRODUCT: 23" X 39" CIRCULAR WOVEN POLYPROPYLENE BAGS QUANTITY AWARDED F.A.S. PORTS 170,000 $291.00/M U.S. Gulf SUBTOTAL 170,000 BAGS $49,470.00 CONTRACT: KCBP 10692 SET-ASIDE CONTRACTOR: UNITEX BAG INC, HOUSTON, TX PRODUCT: 23" X 39" CIRCULAR WOVEN POLYPROPYLENE BAGS QUANTITY AWARDED F.A.S. PORTS 170,000 $308.38/M U.S. Gulf SUBTOTAL 170,000 BAGS $52,424.60 CONTRACT: KCBP 10693 SET-ASIDE CONTRACTOR: CHK MANUFACTURING, OAKLAND, CA PRODUCT: 23" X 39" CIRCULAR WOVEN POLYPROPYLENE BAGS QUANTITY AWARDED F.A.S. PORTS 510,000 $293.38/M U.S. Gulf SUBTOTAL 510,000 BAGS $149,623.80 CONTRACT: KCBP 10694 SET-ASIDE CONTRACTOR: GUIDRY LIASON GROUP, TEMECULA, CA PRODUCT: 23" X 39" CIRCULAR WOVEN POLYPROPYLENE BAGS QUANTITY AWARDED F.A.S. PORTS 170,000 $308.38/M U.S. Gulf SUBTOTAL 170,000 BAGS $52,424.60 CONTRACT: KCBP 10695 SET-ASIDE CONTRACTOR: OAKLAND BAG, INC., STOCKTON, CA PRODUCT: 23" X 39" CIRCULAR WOVEN POLYPROPYLENE BAGS QUANTITY AWARDED F.A.S. PORTS 170,000 $306.95/M U.S. Gulf SUBTOTAL 170,000 BAGS $52,181.50 TOTAL BAGS 1,744,000 TOTAL PRICE OF BAGS $511,122.62 TOTAL PRICE OF ALL PRODUCTS $511,122.62