This Government Contract opportunity from Connecticut was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Colored Specialty Paper Supply

Closed

State & Local

Submission Closed06/17/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 322220

New

SLED

Heavy-Duty Kraft Paper Bag ProductionThis subcontract for the City of New Braunfels involves the production of customized, heavy-duty kraft paper bags intended for use in Solid Waste and Recycling Division projects. The selected manufacturer will utilize industrial machinery to fabricate the bags and is responsible for binding them into retail packages of five using approved materials. As part of the quality assurance process, the contractor must provide five bound green waste bag samples for verification before delivering the final unbound or bound products. The opportunity is categorized under NAICS code 322220 and was posted on October 1, 2026, with a response deadline of November 3, 2026. This agreement is structured as a subcontract for prime contractors operating within the Texas region to support municipal waste management infrastructure.

City of New Braunfels

POSTED

DEADLINE

Solicitation # ITB-2026-0001

The City of New Braunfels is soliciting proposals under ITB-2026-0001 for a manufacturer to provide customized, heavy-duty kraft paper bags for yard waste collection. The preferred specifications are 2-ply, 50# wet strength, 100% virgin kraft paper bags with a 30-gallon capacity and dimensions of 16" x 12" x 35". Recycled paper alternatives will be considered if the respondent provides documentation proving equal strength to virgin paper. The bags must feature two-color printing of City-provided images and be packed in retail packages of five folded and bound bags, which are then placed in Gaylord boxes on pallets. The contract term is for three years, with two optional one-year renewals. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. Proposals must be submitted online via Beacon by November 3, 2026, at 3:00 P.M. CST, and must include a physical sample of five bound bags delivered to the City Secretary's Office. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST at the Solid Waste and Recycling Division, with strict requirements for pallet loading to facilitate forklift unloading since the facility lacks a loading dock.

City of New Braunfels

POSTED

DEADLINE

Biohazard Disposal Bag SupplierThis subcontract involves the manufacture and supply of red, autoclavable biohazard disposal bags for prime contractors supporting Department of Defense medical supply contracts. The bags must be produced from High Density Polyethylene with specific dimensions of 22 by 28 cm, featuring markings that adhere to Medical Marking Standard No. 1 and packaging that complies with MIL-STD-2073-1E. Items are to be delivered in packages of 100 bags. The contract is managed by the Medical Supply Chain FSH under the Department of Defense, with performance located in North Little Rock, Arkansas. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 security standards. The opportunity was posted on September 29, 2026, with a response deadline of October 6, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Manufacture and Supply of Biohazard Specimen BagsThis subcontract involves the manufacture and supply of clear polyethylene specimen bags for prime contractors supporting Department of Defense medical supply contracts. The required items must meet NSN 6530-01-349-2767 specifications, featuring dimensions of 6x9 inches with a 2ml capacity. Each bag must include biohazard markings and an integrated document pouch for paperwork, with final delivery consisting of packages containing 1,000 bags. Managed by the Medical Supply Chain FSH, the contract falls under NAICS code 322220. Performance for this requirement is located in North Little Rock, Arkansas. The solicitation was posted on September 29, 2026, with a response deadline set for October 6, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Ruggedized Resealable PackagingThis subcontract involves the supply of ruggedized outer packaging for prime contractors responsible for delivering DLA medical resupply kits. The requirement specifically calls for the provision of one clear, resealable bag per kit, ensuring that all packaging meets strict durability and rugged specifications necessary for effective field use. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 322220. Performance will take place at Joint Base Lewis McChord, with a response deadline set for October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

OPS PAPER BAG WAX COATED 30 GALLON

Solicitation # SRC0000042158

Ohio Pharmacy Services is soliciting quotes for 30-gallon wax coated paper bags measuring 16x11x39, packaged in bundles of 50. The approximate annual requirement is 50,000 bags for fiscal year 2027. Due to limited storage capacity, the winning vendor must provide monthly shipments as requested by OPS. A sample of the bags is required for quality verification before the contract is awarded. The Ohio Department of Behavioral Health will award the contract to the lowest-cost responsive and responsible supplier. All submissions must include delivery, setup, and warranty costs, with pricing accurately entered into the OhioBuys item grid to avoid disqualification. Substitutions are prohibited unless authorized. All vendor inquiries must be submitted through the OhioBuys Inquiry Field, and tie bids will be resolved based on the earliest timestamp.

Dmh202209 Psc Admin - Hcm Only Dmhops

POSTED

DEADLINE

Supply of Gaskets (NSN 5330012589153)This subcontract involves the supply of four industrial gaskets, identified by NSN 5330012589153, for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The provider is responsible for manufacturing or sourcing the gaskets according to DLA technical data, with a strict prohibition on the use of additive manufacturing. All deliverables must adhere to RP001 packaging standards and comply with 29 CFR 1910.1200 for hazardous materials labeling. The contract falls under NAICS code 322220, with a response deadline of October 8, 2026, and a designated place of performance in FPO 96306-1204.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Specimen Bag Supply (NSN 6530013075430)This subcontract with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of transparent, self-sealing specimen bags under NSN 6530013075430. The bags must be constructed from nylon and polyethylene at a 3 mil thickness, featuring adhesive closures and tear notches to ensure they are leakproof, moisture-proof, odor-proof, and tamper-resistant. The contract requires the delivery of 2,000 units, packaged in sets of 1,000, for prime contractors supporting DLA Troop Support medical supply operations. The performance location is designated as FPO 09902, and the response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Packing Material (NSN 5330-00-262-9436)This subcontract, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, requires the procurement or manufacture of 154 units of asbestos-free packing material identified by NSN 5330-00-262-9436. The materials must be sealed in medium-duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, and must adhere to marking and palletization standards per MIL-STD-129, MIL-STD-2073-1E, and RP001. The contract is a total small business set-aside under NAICS code 322220, with delivery terms set as FOB Origin. Performance is located in Tracy, California. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CUSHIONING MATERIAL, PA

Solicitation # SPE8ED-26-T-1449

Solicitation SPE8ED-26-T-1449 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of 10 units of cushioning packaging material, NSN 8135-01-054-3719. The material must adhere to specification A-A-59136 instead of PPP-C-1752 Type I, Class II. Deliveries are required within 20 days after receipt of order to the Naval Undersea Warfare Center Division in Keyport, Washington. The solicitation is open for responses via the DIBBS portal until October 5, 2026, and may be eligible for automated award. The contract includes stringent compliance requirements, including CMMC Level 2 certification and adherence to export controls under ITAR or EAR, requiring an approved US/Canada Joint Certification Program certification for access to technical data. Environmental restrictions prohibit the intentional addition of mercury, and hazardous materials must be labeled per the Hazard Communication Standard. Packaging must comply with MIL-STD-129 and DLA procurement requirements. Administrative mandates include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manila File Folder SupplierThis subcontract agreement establishes a supplier for letter-size, tabbed manila file folders to support prime contractors on North Carolina Department of Adult Correction projects. The selected provider is responsible for manufacturing or sourcing 8-1/2 by 11 inch manila folders featuring a 2.5 cut right center guide height. All products must strictly adhere to the specifications outlined in Section 5.1 of the Invitation for Bid. The scope of work requires the delivery of 10,800 cartons of file folders, with each carton containing 100 folders. To facilitate bulk transport, all shipments must be palletized and delivered as needed throughout the duration of the contract term. This procurement falls under NAICS code 322220 and is managed by the state of North Carolina.

Department of Adult Correction

POSTED

DEADLINE

ESD and Protective Packaging MaterialsThis subcontract opportunity with the Department of Defense Active Devices Division involves the supply of specialized packaging materials for prime contractors supporting DLA Land and Maritime electronic component contracts. The scope of work requires the delivery of certified ESD-safe bags, containers, and wraps designed to protect electronic leads and terminals, as well as cushioning materials that strictly adhere to A-A-59136, Class 1 Grade B specifications. The contract is categorized under NAICS code 322220 and will be performed in Columbus, Ohio. Interested parties must submit their responses by October 5, 2026, to ensure all military cushioning and electrostatic discharge standards are met for the protection of critical electronic components.

ACTIVE DEVICES DIVISION

POSTED

10 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract calls for the supply of a variety of specialty colored papers, available in multiple weights and sizes to suit both creative and administrative purposes. The colors specified include red, blue, green, yellow, pink, and lavender, indicating a diverse range aimed at various uses. This subcontract is issued by NHPS-Curriculum under the Connecticut agency, with the classification falling under NAICS code 322220, which pertains to paper manufacturing and supply. The solicitation was posted on June 1, 2026, with responses due by June 17, 2026. While details such as the exact location of performance and point of contact are unspecified, the contract emphasizes the supply aspect rather than manufacturing or customization. Interested parties can find additional information or submit responses through the designated online procurement portal.

General Info

Supply of specialty colored papers in various weights and sizes for NHPS-Curriculum, Connecticut.

Agency

Connecticut → NHPS-Curriculum

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-ITB-358.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Color and Specialty Paper - NHPS

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 1

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyConnecticut → NHPS-Curriculum

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → NHPS-Curriculum

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of various colored specialty papers (e.g., red, blue, green, yellow, pink, lavender) in multiple weights and sizes for creative or administrative use.

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