Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Misc. operating supplies, paper bags-Central & West Area

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Commissary Agency is forecasting a requirement for miscellaneous operating supplies, specifically paper bags, to support the Central and West Area. This procurement falls under NAICS code 322220 and is managed by the agency's small business program. The forecast was posted on May 7, 2026. Interested parties can coordinate with the Small Business Program Manager, Melanie Curtis, or the Contracting Point of Contact, Langston Hines, for further details regarding this opportunity.

General Info

Defense Commissary Agency forecasts procurement of paper bags for Central and West Areas.

Agency

Defense Commissary AgencyView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

Not specified

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

PostedMay 7

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDefense Commissary Agency

Contacts2 people available

OfficeN/A

Organization / Agency

Defense Commissary Agency

View Agency Profile

Office AddressN/A

Contacts

Melanie CurtisSmall Business Program Manager

contact@example.gov

Langston HinesContracting POC

contact@example.gov

Full Description

Show more

Misc. operating supplies, paper bags-Central & West Area

Similar Contracts

Same NAICS industry code

Print Material Supply (Optional Paper/Ink Supplier)The South Carolina Department of Public Health is seeking a subcontract for the supply of high-quality print materials, specifically secure paper stock and ink designed for official health forms. The requirements may include specialized features such as pre-numbered pages or tamper-evident properties to ensure the integrity of the documents. This opportunity falls under NAICS code 322220 and was posted on August 14, 2026. Interested parties must submit their responses by the deadline of September 22, 2026, at 6:30 PM. Further details and submission instructions are available through the South Carolina Business Office portal.

Department Of Public Health

POSTED

DEADLINE

in about 1 month

Facial Tissues Supply

POSTED

DEADLINE

Toilet Paper Supply

POSTED

DEADLINE

Paper Towels Supply

POSTED

DEADLINE

Recycling & Waste Processing of Shredded PaperThis subcontract opportunity with the Department of Health and Human Services Omas Strategic Buying Center focuses on the post-destruction processing, baling, and recycling of shredded paper. The selected provider must ensure full compliance with federal sustainability requirements and zero-landfill mandates, providing certified recycling reporting to verify that materials are diverted from landfills. The project is based in Washington, DC, under NAICS code 322220. Interested parties must submit their responses by August 28, 2026, following the posting date of August 13, 2026.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

Paper and Print Materials SupplyThis subcontract, titled Paper and Print Materials Supply, is issued by the Government of Jamaica through the Office of Utilities Regulation. The agreement focuses on the procurement of high-quality paper stock, ink, and other essential consumables necessary for the printing of reports. The contract is categorized under NAICS code 322220 and was posted on August 12, 2026. Further details regarding the solicitation and submission process can be accessed via the official government electronic procurement portal.

Office of Utilities Regulation

POSTED

DEADLINE

Monthly Supply of Jumbo Hand TowelsThe Southern Regional Health Authority of the Government of Jamaica has issued a subcontract for the monthly supply and delivery of jumbo hand towels. This agreement is designed to support essential hygiene operations across designated health facilities over a six month period. The contract is categorized under NAICS code 322220 and was posted on August 12, 2026. It establishes a recurring delivery schedule to ensure consistent availability of hygiene supplies for the specified medical locations.

Southern Regional Health Authority

POSTED

DEADLINE

Monthly Supply of Industrial Hand TowelsThe Government of Jamaica, through the Southern Regional Health Authority, has issued a subcontract for the monthly supply and delivery of industrial-grade hand towels. This agreement is designed to support healthcare facilities within the authority's network over a six-month duration. The contract is categorized under NAICS code 322220 and was posted on August 12, 2026. Interested parties can find further details and application procedures through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

Monthly Supply of 2-Ply Toilet TissueThe Southern Regional Health Authority, under the Government of Jamaica, is seeking a subcontractor for the monthly supply and delivery of 2-ply toilet tissue. This contract is designed to support ongoing operations across various health authority facilities for a total duration of six months. The procurement is categorized under NAICS code 322220 and was posted on August 12, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

Southern Regional Health Authority

POSTED

DEADLINE

Monthly Supply of Junior Roll TissueThe Southern Regional Health Authority, under the Government of Jamaica, has issued a subcontract for the monthly supply and delivery of Junior Roll Tissue. This agreement is designed to support healthcare facilities within the Southern Regional Health Authority over a total duration of six months. The contract is categorized under NAICS code 322220 and was posted on August 12, 2026. It establishes a recurring delivery schedule to ensure a consistent stock of essential sanitary supplies across the designated medical facilities.

Southern Regional Health Authority

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThis subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt, requires the packaging and preservation of a military parts kit. The contractor must utilize waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117 standards and implement the VCI preservation method under Code 33, ensuring all materials used are mercury-free. The project is categorized under NAICS code 322220 and will be performed in New Cumberland. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Sustainable and Recyclable Packaging Supply

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

More opportunities from Defense Commissary Agency

Same awarding agency

Inventory Preparation and Cycle Count SupportThe Defense Commissary Agency is seeking a subcontractor for the Inventory Preparation and Cycle Count Support project to provide essential labor for annual physical inventory. The scope of work includes conducting inventory audits, performing cycle counts, verifying labels, scanning items, and reporting any identified discrepancies. This opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561499. The work will be performed in Millington, Tennessee, with a response deadline of September 17, 2026.

All Other Business Support Services

POSTED

DEADLINE

in about 1 month

Custodial and Sanitation ServicesThe Defense Commissary Agency is seeking a subcontractor for Custodial and Sanitation Services to be performed in Millington, Tennessee. This contract focuses on maintaining strict sanitation standards through the daily cleaning of sales floors, restrooms, storage areas, and common spaces. Key responsibilities include floor buffing, trash removal, supply replenishment, and comprehensive deep cleaning. This opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561720. The solicitation was posted on August 15, 2026, with a response deadline of September 17, 2026, at 5:00 PM.

Janitorial Services

POSTED

DEADLINE

in about 1 month

Material Handling Equipment (MHE) SupportThe Defense Commissary Agency within the Department of Defense is seeking a subcontractor for Material Handling Equipment (MHE) Support. This contract involves the provision, maintenance, and repair of forklifts, pallet jacks, and other MHE, as well as operator training, safety checks, and on-site servicing. The work will be performed in Millington, Tennessee. This opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811310. The solicitation was posted on August 15, 2026, and the deadline for responses is September 17, 2026, at 5:00 PM.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Receiving/Storage/Holding Area (RSHA) OperationsThe Defense Commissary Agency is seeking a subcontractor for Receiving/Storage/Holding Area (RSHA) Operations located in Millington, Tennessee. This contract focuses on the comprehensive management of receiving dock operations, which includes the inspection and logging of goods, inventory tracking, and the use of material handling equipment. A critical component of the scope involves maintaining cold chain logistics and ensuring the proper segregation of perishable items. This opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493110. The solicitation was posted on August 15, 2026, with a response deadline of September 17, 2026.

General Warehousing and Storage

POSTED

DEADLINE

in about 1 month

Shelf Stocking ServicesThe Defense Commissary Agency is seeking a subcontractor for shelf stocking services located in Millington, Tennessee. The scope of work involves providing labor for restocking grocery items, implementing FIFO rotation, labeling products, and maintaining overall shelf appearance within a commissary environment. Additionally, the contractor will be responsible for handling perishable goods and offloading deliveries. This opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 454110. The solicitation was posted on August 15, 2026, and the deadline for responses is September 17, 2026, at 5:00 PM.

Electronic Shopping and Mail-Order Houses

POSTED

DEADLINE

in about 1 month

Shelf Stocking, Receiving/Storage/Holding Area (RSHA), and Custodial Services at the Memphis NSA Commissary

Solicitation # HQC00826QE006

The contract pertains to providing comprehensive shelf stocking, receiving/storage/holding area (RSHA), and custodial services at the Memphis Naval Support Activity (NSA) Commissary. The contractor is required to supply all necessary personnel, supervision, supplies, equipment, tools, and materials to effectively carry out these services. This opportunity is a pre-solicitation notice, indicating that proposals or quotes are not being requested at this stage. The contract will be issued as a Request for Quotation (RFQ) under solicitation number HQC00826QE006, following a prior synopsis under a different notice ID. This requirement is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) sole source set-aside and falls under NAICS code 561990, which covers all other support services. The work will be performed in Millington, Tennessee, with the Defense Commissary Agency, part of the Department of Defense, overseeing the contract. The primary point of contact for this solicitation is Jessica Rivera-Umipeg, located at the office in Fort Lee, Virginia. The pre-solicitation highlights a continued effort to maintain seamless operations at the commissary through efficient stocking, storage, and custodial services.

All Other Support Services

POSTED

DEADLINE

in about 1 month

Shelf Stocking, Receiving Storage Holding Area (RSHA) and Custodial Services at the Peterson Space Force Base Commissary

Solicitation # HQC00826QE012

The Defense Commissary Agency is seeking a contractor to provide shelf stocking, warehousing, and custodial services for the Peterson Space Force Base Commissary in Colorado Springs, Colorado. The selected contractor will be responsible for providing all necessary personnel, supervision, equipment, and materials to manage receiving, storage, holding area tasks, and general custodial duties in accordance with the government performance work statement. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561990. The anticipated contract structure consists of a base period running from April 1, 2027, through March 31, 2028, with four subsequent one-year option periods. Interested parties should note the presolicitation details under solicitation number HQC00826QE012.

All Other Support Services

POSTED

DEADLINE

in about 1 month

Snow and Ice Removal Services at the Fort Carson Commissary

Solicitation # HQC00526QE027

The Defense Commissary Agency is soliciting snow and ice removal services at the Fort Carson Commissary in Colorado Springs, Colorado, under solicitation number HQC00526QE027, structured as a 100% small business set-aside under NAICS code 561730 with a size standard of $9.5 million in average annual receipts. The contract is a Firm-Fixed-Price award with a 12-month base period beginning November 1, 2026, and four optional 12-month extension periods, for a potential total duration of five years, with an estimated total value of $226,654.60 covering all periods. Offerors must provide all personnel, equipment, materials, and supervision necessary to achieve a bare pavement standard following snow or ice events, with strict response timelines: operations must begin within two hours of notification, Priority 1 areas cleared within six hours after snowfall ends, and Priority 2 areas within twelve hours, with continuous operations required when snow accumulates at more than one inch per hour. De-icing materials must be EPA-compliant and applied within three hours of icy condition notification. Award will be made using the Lowest Priced Technically Acceptable methodology, where technical proposals are evaluated on a pass/fail basis against established performance criteria, and only the lowest-priced technically acceptable offeror will be selected. The solicitation mandates strict compliance with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for System for Award Management registration, Electronic Funds Transfer payments, prohibition of certain foreign-sourced equipment and materials, whistleblower protections, and cybersecurity standards under NIST SP 800-171. All performance occurs at the Fort Carson Commissary, inspection and acceptance are conducted by the Government at the site, and invoices must be submitted via the Wide Area WorkFlow system. Offerors must designate a 24/7 reachable Project Manager and Alternate, and submit proposals electronically by 3:00 PM EDT on August 20, 2026, to the designated contracting officer, with questions due by August 13, 2026.

Landscaping Services

POSTED

DEADLINE

24/7 Project Management and Communication Services

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Equipment and Fleet Maintenance Support

General Automotive Repair

POSTED

DEADLINE

De-Icing Material Supply

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Snow and Ice Removal Services – Priority 2 Areas

Landscaping Services

POSTED

DEADLINE