This Government Contract opportunity from Utah was posted on August 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copy Paper Supply

Closed

State & Local

Submission Closed08/28/2026, 05:00:00 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

DIBBS

Biohazard Sterilization Bag SupplierThis subcontract opportunity is for the supply of heavy-duty, puncture-resistant biohazard sterilization bags to support prime contractors on Department of Defense Medical Supply Chain projects. The required bags must be red or orange, manufactured from polymers capable of withstanding autoclave temperatures for the sterilization of biologically contaminated materials. Deliveries are to be made in packages of 200 units and performed at FPO 09566-4008. Prospective suppliers must possess a valid SAM registration along with a UEI and CAGE code to be eligible. The solicitation was posted on November 2, 2026, with a response deadline of November 9, 2026. This requirement falls under NAICS code 322220 and is managed through the Medical Supply Chain FSH agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Food-Grade Packaging and Labeling ServicesThis subcontract for Food-Grade Packaging and Labeling Services supports prime contractors working on South Dakota Department of Education projects. The scope of work involves supplying and applying food-grade packaging and compliant labeling for processed pork products, specifically utilizing cartons with a 40 lbs capacity. The provider is responsible for ensuring all materials meet FDA and USDA food-grade standards, applying necessary USDA inspection legends and CN labels, and including printed cooking instructions to deliver sealed shipping cartons ready for distribution. The opportunity is associated with NAICS code 322220 and is managed under the South Dakota State Government. Interested parties should note that the posting date is November 2, 2026, with a response deadline set for December 14, 2026.

South Dakota State Government

POSTED

DEADLINE

6” X 8” Label SupplyThis subcontract is for the manufacture and supply of 6 by 8 inch labels to support prime contractors on DLA Distribution Susquehanna projects. The labels must be provided in specific packaging of 750 labels per roll and four rolls per case, with final delivery to the DLA Base Supply located in New Cumberland, Pennsylvania. To ensure compliance, the provider must adhere to the Buy American Act and follow all CUI handling requirements for documentation, while providing a DD250 or a signed Bill of Lading upon delivery. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 322220. Managed by the Department of Defense for DLA Distribution, the solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Solicitation # SP330027Q0024

Solicitation SP330027Q0024 is a request for a firm-fixed-price purchase order to provide 6 by 8 inch labels for DLA Distribution Susquehanna in New Cumberland, Pennsylvania. This acquisition is a 100 percent Woman Owned Small Business set-aside under NAICS code 322220 and Product Service Code 7530. The government intends to award a single contract on an all-or-none basis to the responsible quoter who provides the lowest overall price and meets all technical and regulatory requirements. Delivery is required within 60 days after receipt of order to the DLA Base Supply location. Labels must be packaged with 750 labels per roll and 4 rolls per case. All shipments and paperwork must clearly display the contract or purchase order number on the exterior. Proof of delivery requires specific documentation, such as a DD250 or Bill of Lading, including the CLIN and a government employee's signature. Invoicing and payment will be processed through the Wide Area WorkFlow system. Quotes must be submitted electronically to the primary point of contact and must include a completed schedule of services and appropriate Controlled Unclassified Information markings.

POSTED

DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order to procure 1,336 cartons of Pressure Seal Paper. This material is essential for secure, envelope-free mailings of sensitive information, including personally identifiable information and survey materials for programs such as the American Community Survey and Annual Building Permits Survey. The required specifications include 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format that is Seal-MOCR compatible. The paper must feature one-color printing using customer-specified ink, no block-out pattern, and specific adhesive patterns to ensure tamper-evidence. This procurement is a total small business set-aside, and the government will award the contract based on a best-value determination where price and delivery timeline are equally important factors. Deliveries are to be made FOB Destination to the Census Bureau facility in Charlestown, Indiana, with a preference for the shortest possible delivery timeline. Packaging must consist of 2,000 sheets per carton and a maximum of 108,000 sheets per pallet, with a maximum allowable overrun of 10 percent. Quotes must be submitted electronically and are subject to technical acceptability before being evaluated for price and schedule.

Department Of Commerce Census

POSTED

DEADLINE

Reclosable Polybag Supplier (NSN 6515015005746)This subcontract involves the supply of specialized white block reclosable polybags for prime contractors supporting DLA Troop Support medical supply chain projects. The required bags must be manufactured from 100 percent virgin polyethylene with high clarity, featuring an integrated zip lock closure and a white labeling box printed on the front. All products must strictly adhere to the specifications for NSN 6515015005746, with a total delivery requirement of 8 packages containing 1,000 units each. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 322220. The place of performance is located at Fort Bliss, Texas. Interested parties should note the posting date of October 29, 2026, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0388

Solicitation SPE8E9-27-T-0388 is a federal procurement request by the Defense Logistics Agency for the acquisition of three rolls of yellow polyvinyl fluoride blank labels, identified by NSN 7690-01-118-2591. These labels must be 1.5 inches wide and 1,200 inches long, featuring seven labels across per roll. The material must be resistant to cold, heat, hydraulic fluid, and lubricating oil, conforming to the technical specifications of MIL-M-87958 and MIL-STD-129R(3). The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring specific shelf-life marking under special marking code 32. The contract specifies a delivery timeframe of 39 days after the award, with a need ship date of December 19, 2026, and a final required delivery date of February 2, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E, and the use of plastics for wrapping or cushioning should be avoided where possible. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Waterproof/Greaseproof Packaging ProviderThis subcontract opportunity is for a provider to deliver specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work involves the packaging and sealing of 30 individual units of seals using medium duty, waterproof, greaseproof, and opaque bags. To prevent moisture ingress and contamination in accordance with Section C requirements, the provider must utilize industrial vacuum or heat sealing equipment. The project will be performed in Patuxent River, Virginia, under NAICS code 322220. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0326

Solicitation SPE8E5-27-T-0326 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 391 rolls of luminous tape under NSN 9390014626814. The items are specified as 1 inch by 50 yards per roll, with 3M Company and Jessup Manufacturing Company identified as potential sources. The contract is a HUBZone set-aside and requires delivery within 36 days of award, with a need ship date of August 7, 2026, and an original required delivery date of January 6, 2027. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Diego. The procurement is subject to strict quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life labeling. Hazardous material identification must comply with 29 CFR 1910.1200, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding sustainable products, cyber incident reporting, and the Buy American Act. Quotations must be submitted by November 9, 2026.

POSTED

DEADLINE

Autoclavable Bedding Bag SupplyThis subcontract involves the manufacture and bulk supply of heavy-duty autoclavable paper bags for prime contractors supporting National Institutes of Health and NIEHS laboratory supply contracts. The required bags must feature a two-wall construction capable of withstanding steam sterilization and must be sized to hold 25 lbs of bedding, approximately 2.2 to 2.5 cubic feet. A critical specification is that the bags must ensure secure closures without the use of adhesive tape or corrosive staples. Managed under the Department of Health and Human Services and the National Institutes of Health Olao, the contract falls under NAICS code 322220. The place of performance is located in Durham, North Carolina. Interested parties should note the response deadline of November 6, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Custom Die-Cut Protective Packaging for Shock AbsorbersThis subcontract opportunity is for the provision of custom-engineered die-cut cushioning and containers to support the DLA Weapons Support Maritime Supply Chain. The primary objective is to produce snug-fitting cushioning designed to immobilize shock absorbers and protect product rods from damage during transport. The contractor is responsible for delivering high-burst-strength unit containers and custom inserts that strictly adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. The project is designated as a Total Small Business Set-Aside under NAICS code 322220 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, to be considered for this specialized packaging requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive TapeThis subcontract involves the supply of pressure sensitive adhesive tape to prime contractors supporting Department of Defense supply contracts through the Construction and Equipment T & IFO EQ agency. The selected supplier is responsible for manufacturing or sourcing tape that meets strict government specifications, ensuring all materials comply with ASTM D3951 and that packaging and marking adhere to MIL-STD-129. Additionally, the provider must submit source approval request documentation per RC001 and maintain full compliance with the Buy American Act and DFARS 252.204-7016. The contract falls under NAICS code 322220 and specifies the place of performance in Decatur, Illinois. Interested parties must note the response deadline of November 5, 2026, for this procurement effort. The primary objective is the consistent delivery of high-specification adhesive tape that meets all regulatory and military standards for government use.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

This subcontract opportunity issued by the state of Utah involves the supply of new and unused copy paper for the Granite School District. Selected vendors are required to provide paper in specified sizes and quantities that strictly adhere to district requirements, including the submission of manufacturer literature to verify that all product specifications are met. The solicitation was posted on August 20, 2026, with a response deadline of August 28, 2026. This procurement falls under NAICS code 322220 and is managed through the Utah Bonfire hub.

General Info

Utah subcontract for Granite School District to supply new copy paper by August 28.

Agency

Utah

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

UT, USA

Set-Aside

NONE

Documents

This scope was carved out of AP27-605 AUCTION.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

EdPac Copy Paper Auction for Q4

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 20

subcontract

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyUtah

ContactsNo contacts available

OfficeN/A

Organization / AgencyUtah

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of new, unused copy paper in specified sizes and quantities compliant with Granite School District requirements. Vendors must provide manufacturer literature and meet product specifications.