This Solicitation opportunity from Government of Canada was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HealthPRO RFP 05297 Paper Bags

Closed

HealthPRODec2026RFP05297International

Submission Closed05/13/2026, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 322220

New

DIBBS

BAG, WATER SAMPLEThe contract pertains to the procurement of four water sample bags identified by NSN 6640-01-153-6786, issued through solicitation SPE2DH-26-T-5499 by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, indicating a competitive procurement process for federal acquisition. The item is classified under a federal contract type with no specific set-aside designation applied, and the place of performance and office address details are not specified beyond the United States. The procurement is managed through the DIBBS system, and interested parties must respond via the official solicitation link to meet the delivery requirements for the four units requested.

Defense Logistics Agency

POSTED

DEADLINE

Shipping and Storage Protection MaterialsThis contract solicits the supply of protective packaging, covers, or crating materials specifically designed to ensure the safe shipment and storage of a compact track loader. The opportunity is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 322220 indicating a focus on paperboard container manufacturing. The solicitation was posted on July 24, 2026, and all responses must be submitted by 2:00 PM Eastern Time on July 30, 2026. Performance of the contract is required to be completed at the designated place of performance in Asheville, North Carolina, with a ZIP code of 28805. The issuing agency is the Department of Veterans Affairs through the 246-NETWORK Contracting Office 6, and the procurement is administered under federal acquisition regulations governing small business set-asides. All eligible small businesses must meet the applicable size standards and be prepared to deliver materials that meet rigorous standards for protecting heavy equipment during transit and long-term storage.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

College-Ruled Notepad SupplyThe contract is for the supply of college-ruled notepads intended for use in inmate work and education programs within federal correctional facilities. It is issued as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to bid, as defined by the Small Business Administration and governed by FAR 19.5. The North American Industry Classification System code 322220 identifies the primary industry as paper stationery product manufacturing, indicating the expected production of bound notepads with college-ruled paper. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, providing a short five-day window for submissions. The place of performance is identified with a zip code of 59572, which corresponds to a federal facility likely in Montana, though the exact location and contact information are unspecified. The contracting agency is Inc Federal Prison Industries, operating under the U.S. Department of Justice, underscoring the government’s effort to support inmate rehabilitation through structured labor and educational initiatives. All bids must meet the specified product requirements and adhere to the set-aside requirements for small business participation.

Inc Federal Prison Industries

POSTED

DEADLINE

Recycled-Content Office Supplies SupplyThe contract titled Recycled-Content Office Supplies Supply is a small business set-aside under the SBA Total Small Business Set-Aside program, specifically targeting vendors who can provide office supplies composed of post-consumer recycled content. Eligible items include paper products, binders, file folders, and packaging materials, all of which must meet EPA guidelines for recycled content and environmental compliance. The solicitation is classified as a subcontract with a NAICS code of 322220, indicating its focus on pulp, paper, and paperboard manufacturing. Performance of the contract will be centered in El Paso, Texas, with a zip code of 79903, and all deliveries must satisfy the specified environmental standards and quantity requirements as outlined in the procurement terms. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, at 2:00 PM, giving eligible small businesses a brief five-day window to submit proposals. The contracting entity is the Mission Support Contracting Division within the Department of Homeland Security, indicating the supplies will support federal operations requiring sustainable procurement practices. While specific delivery schedules and volume thresholds are not detailed here, compliance with EPA standards and full adherence to small business size standards are mandatory for qualification. Interested vendors must ensure their offerings align with the recycled content thresholds and environmental certifications required by federal procurement policy, and all submissions must be made through the provided SAM.gov portal before the deadline.

Mission Support Contracting Division

POSTED

DEADLINE

Specialty Paper Supply (Security-Grade Paper)The contract seeks the supply of high-security paper with watermark and laser-compatible features specifically for use in check production, targeting manufacturers or distributors of specialty paper materials. It is structured as a subcontract opportunity under NAICS code 322220, focusing solely on the provision of the physical paper product without additional services or integration work. The paper must meet stringent security standards to support financial instrument integrity, ensuring resistance to counterfeiting and compatibility with laser printing systems commonly used in banking and financial environments. The solicitation was posted on July 23, 2026, with a response deadline of August 13, 2026, and is managed by the Auditor-Controller of California. While the exact location of performance is not specified, the contract is tied to state-level financial operations and requires adherence to security specifications critical for check fabrication. Interested parties must submit proposals before the deadline to be considered, and no set-aside provisions or agency-specific procurement preferences are indicated, leaving eligibility open to qualified suppliers regardless of business size or ownership structure.

POSTED

DEADLINE

Sustainable and Environmentally Compliant Packaging SupplyThe contract seeks the supply and implementation of sustainable packaging materials that comply with federal environmental mandates and MIL-STD-129 marking standards, ensuring alignment with Department of Defense requirements for uniformity, traceability, and environmental responsibility. The packaging must be engineered to meet rigorous military logistics specifications while minimizing ecological impact, incorporating recyclable, biodegradable, or reclaimed materials without compromising durability or performance during transport and storage. All submissions must adhere strictly to labeling, barcoding, and documentation protocols outlined in MIL-STD-129 to guarantee seamless integration into existing defense supply chains. This is a subcontract opportunity under NAICS code 322220, managed by the Strategic Acq Program Directorate within the Department of Defense, with a response deadline of July 28, 2026. The procurement emphasizes environmental stewardship and regulatory compliance as core objectives, making it essential for vendors to demonstrate proven experience in delivering compliant, sustainable packaging solutions for federal or military applications. While specific performance locations and contact details are not provided, interested parties must submit proposals through the designated DIBBS portal before the deadline to be considered. The emphasis on sustainability and military standards indicates a focus on long-term operational efficiency and environmental accountability across defense logistics.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Special Handling for Mercury-Containing Items (Contingency Support)Subcontractors are required to provide shockproof packaging with secondary containment for any future items containing mercury, in full compliance with NAVSEA 5100-003D standards. This contingency support contract ensures safe handling and transport of mercury-containing materials to prevent environmental contamination and protect personnel. The requirement applies to all future deliveries under this agreement, and adherence to the specified packaging protocols is mandatory regardless of volume or frequency of shipment. The contract, issued by DLA DIST SAN JOAQUIN under the Department of Defense, is set for performance in Tracy, California, with a response deadline of August 3, 2026, and falls under NAICS code 322220, indicating focus on paperboard container manufacturing. All parties must ensure packaging meets or exceeds the defense department’s safety and containment benchmarks for hazardous substances.

POSTED

DEADLINE

Fiberboard and Packaging Materials SupplyThe contract calls for the supply of fire-retardant and weather-resistant corrugated fiberboard boxes that meet the specifications of PPP-F-320 and applicable military shipping standards, specifically for the transportation of painted enclosures. All packaging must be engineered to withstand rigorous environmental conditions and handling during military logistics operations, ensuring product integrity and compliance with federal defense requirements. The materials must be manufactured to exacting standards to protect sensitive equipment from moisture, temperature extremes, and potential ignition hazards during transit. This is a total small business set-aside under the SBA program, limited exclusively to small businesses as defined by the NAICS code 322220 for paperboard container manufacturing. The opportunity is issued by the Naval Surface Warfare Center Carderock under the Department of Defense, with performance required in Bethesda, Maryland, at the zip code 20817. The solicitation was posted on July 23, 2026, and responses are due by July 31, 2026, at 4:00 PM Eastern Time. Interested parties must be structured as qualified small businesses to be eligible for award.

POSTED

DEADLINE

24-Pound Scantron Paper SupplyThe contract is for the supply of 24-pound Scantron paper specifically compatible with iNSIGHT ES4 scanners to support ongoing test administration at Maxwell Air Force Base in Montgomery, Alabama, with a ZIP code of 36112. The requirement is designated as a total small business set-aside under the SBA program, meaning only small businesses can compete for this award, and it falls under the NAICS code 322220 for paperboard container manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of July 30, 2026, at 5:00 AM. The agency issuing the contract is the Department of Defense through the FA3300 42 Cons Cc office. The paper must meet precise technical specifications to ensure seamless operation with the designated scanning equipment, and delivery is expected to support continuous testing operations at the military installation.

POSTED

DEADLINE

Military-Compliant Packaging and PreservationThe contract requires compliance with military packaging standards MIL-STD-2073-1E and MIL-PRF-55585G for the packaging of relays, ensuring strict adherence to defense-grade procedures. The process includes dry cleaning without the use of any preservation material, with all items to be palletized according to DLA RP001 guidelines. This work is classified as a subcontract under NAICS code 322220, indicating focus on paperboard container manufacturing, though the actual scope centers on precision packaging rather than production. The opportunity is managed by the Department of Defense under the Maritime Supply Chain organization, with responses due by August 6, 2026, and was posted on July 22, 2026. There is no set-aside designation, and the place of performance and point of contact details are unspecified, but the solicitation can be accessed through the DLA DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Food Packaging and Unit Load AssemblyThe contract involves the packaging of individual food items into military-compliant unit loads through shrink-wrapping, strapping, and palletizing onto standard 40x48 or 48x40 pallets using non-metallic bonding methods to ensure compliance with defense logistics standards. All operations must align with strict military specifications for durability, safety, and transportability in field conditions, with an emphasis on maintaining food integrity and minimizing contamination risks throughout the assembly process. The work is classified under NAICS code 322220, indicating a focus on food product manufacturing, and is structured as a subcontract within the Subsistence Supply Chain under the Department of Defense. The solicitation was posted on July 22, 2026, with a response deadline of September 21, 2026, leaving a window of approximately two months for qualified vendors to submit proposals. The place of performance and specific agency office details are not listed, but the work is intended to support DoD subsistence logistics, likely for distribution to military installations or deployed units. Contractors must have the capability to handle high-volume food packaging, meet military packaging regulations, and use only approved non-metallic materials to avoid interference with sensitive equipment or detection systems. Submissions must be made through the DIBBS portal at the provided link.

SUBSISTENCE SUPPLY CHAIN

POSTED

DEADLINE

Lift Van and Shipping Container SupplyThe contract requires the supply of standardized lift vans and wooden crates in specified volumes, including 7.1 cubic meters and 4.75 cubic meters, to meet the precise engineering and construction standards outlined by the U.S. Despatch Agency for government shipments. These containers must be manufactured to ensure durability, compliance with federal shipping protocols, and suitability for secure, long-distance transport of sensitive government materials. The work is classified as a subcontract under a Total Small Business Set-Aside, designated under SBA regulations, meaning only small businesses are eligible to bid, and the NAICS code 322220 confirms the activity falls under wood container and pallet manufacturing. The solicitation was posted on July 22, 2026, with a firm response deadline of August 19, 2026, at 4:00 p.m. The place of performance is designated as Tacoma, Washington, with a ZIP code of 98402, indicating that delivered goods must be capable of meeting logistical demands at this location. The contracting agency is the Department of State, managed under Acquisitions - Aqm Momentum, and while a specific point of contact is not listed, all submissions must adhere to the government’s procurement framework as outlined on the official SAM.gov portal. Bidders must ensure their facilities, materials, and processes fully comply with federal specifications to qualify for award.

Acquisitions - Aqm Momentum

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

HealthPRO Procurement Services Inc. has issued a Request for Proposal (RFP) titled "HealthPRO RFP 05297 Paper Bags," with the solicitation number HealthPRODec2026RFP05297. The RFP was posted on March 31, 2026, and the deadline for responses is May 13, 2026. HealthPRO is a national, member-owned healthcare procurement organization that negotiates long-term contracts for commonly purchased hospital products, enabling entities like NSHA/IWK to access these agreements. This particular RFP concerns the procurement of paper bags, and all relevant documents, including any future addendums, can be accessed exclusively through the Biddingo.com platform. Although the RFP is available publicly, NSHA/IWK's participation depends on their current contractual commitments and is not guaranteed by the posting of this opportunity. Responding suppliers may need to register or pay fees on third-party hosting platforms to access documents or submit proposals. There is no cost or payment required to acquire the RFP documents initially. Tender notices published on CanadaBuys may not always reflect the latest amendments, so interested parties are advised to refer to the official Nova Scotia Procurement Portal for the most up-to-date information. The primary point of contact for inquiries related to this RFP is Candice Mendiola, Contracting Authority, reachable via the provided email. Additional details regarding contract duration and specific terms are contained within the tender documents themselves.

General Info

HealthPRO seeks paper bags proposals by May 13, 2026, via Biddingo.com platform.

Agency

Government of Canada → HealthPro Procurement Services Inc.

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMar 31

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGovernment of Canada → HealthPro Procurement Services Inc.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → HealthPro Procurement Services Inc.

Office AddressN/A

Contacts

Candice MendiolaContracting Authority

contact@example.gov

Full Description

HealthPRO Procurement Services Inc. has posted RFP for the following contract: 05297 Paper Bags The Notice of Request for Supplier Proposal (RFP) can be downloaded from Biddingo.com, Bid # HealthPRO RFP 05297- December 01, 2026. Please note that any future addendums and/or amendments to this RFP package will only be posted on Biddingo.com. HealthPRO Procurement Services Inc. (HealthPRO) is a member owned, national healthcare procurement services organization. Through the establishment of a long term contract with HealthPRO, NSHA/IWK has access to contracts negotiated by HealthPRO for commonly purchased hospital related products. The posting of HealthPRO competitive RFx documents including but not limited to Request for Supplier Qualification, Request for Proposal or Advanced Contract Award Notification documents on the Nova Scotia Tenders page does not signify that NSHA/IWK has or will commit to participate in the posted opportunity. Should NSHA/IWK choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HealthPRODec2026RFP05297 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.