This Solicitation opportunity from Government of Canada was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paper Bags for Customer Purchases

Closed

RFQ 2026-005 [BF-103506]International

Submission Closed06/09/2026, 05:00:00 PM 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

MIL-STD-2073-1E Packaging & PreservationThe contract requires the packaging and preservation of defense items in strict accordance with MIL-STD-2073-1E and DLA RP001 standards, with a specific emphasis on preservation method PRES MTHD: 10. This includes thorough cleaning and drying procedures to ensure the integrity and longevity of military equipment during storage and transit. The work must be performed to meet federal defense packaging specifications, ensuring items are protected against corrosion, contamination, and environmental damage. All processes must be documented and compliant with the prescribed military standards to maintain eligibility for military supply chains. The solicitation is structured as a subcontract under NAICS code 322220, targeting businesses capable of handling precision packaging and preservation within the defense sector. The place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The response deadline is set for July 27, 2026, and the posting date was July 19, 2026, indicating a limited eight-day window for submission. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, and all proposals must be submitted through the specified DIBBS portal link to be considered.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Corrugated Pallet Box SupplyThe contract calls for the supply of corrugated pallet boxes designed to meet strict military packaging standards including MIL-STD-2073-1E and RP001, ensuring durability and compatibility under demanding military logistics conditions. These boxes must be engineered to fit standard 48" x 40" GMA pallets and be suitable for transport through international export channels, with provisions for RFID tagging to enable automated tracking and inventory management across the defense supply chain. The specifications emphasize structural integrity, environmental resilience, and seamless integration with existing military handling equipment. Issued under the NAICS code 322220 for corrugated paperboard product manufacturing, this subcontract is managed by the Fluid Handling Division within the Department of Defense. The solicitation was posted on July 19, 2026, with responses required no later than July 30, 2026. The boxes must be produced to exacting military specifications, ensuring consistency in size, strength, and labeling to support efficient warehousing, distribution, and field deployment. The place of performance and point of contact details are not specified, but compliance with all applicable DLA requirements and adherence to the referenced standards are mandatory for award consideration.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Industrial Wipes (OIL CLOTH WIPE)The contract is for the supply of Industrial Wipes, specifically the OIL CLOTH WIPE identified by NSN 6850016163825, under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. The delivery must fully comply with all federal packaging, labeling, and shipment regulations to ensure interoperability and safety across military supply chains. The procurement is classified under NAICS code 322220, indicating it pertains to the manufacturing of paper and paperboard mills, aligning with the production of industrial-grade wipes. The solicitation was posted on July 18, 2026, and while the specific place of performance and point of contact are not detailed, the awarded contract is linked to the DLA’s DIBBS system under contract number SPE4AX16D9012 with delivery identifier SPE4A626FCVDF and contract line item 14303. All fulfillment obligations are governed by federal standards to support defense logistics readiness.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stabilization Process Copying PaperThe contract entails the procurement and delivery of 33 units of military-spec stabilization process copying paper identified by NSN 6750014431166, destined for Fort Sill, Oklahoma. Shipping is designated as FOB Origin, meaning the buyer assumes all transportation risks and costs once the goods leave the supplier’s location. Delivery is subject to destination inspection, ensuring the material meets precise military specifications upon arrival. The action is classified as a subcontract under NAICS code 322220, which corresponds to paperboard container manufacturing, indicating the supplier likely produces or converts specialized paper products for defense use. The award is managed by the Defense Logistics Agency under the Department of Defense, with the contract issued on July 18, 2026, and referenced via the DIBBS system with the solicitation details SPM50005D0231 and SFE8EN26F3254.

Defense Logistics Agency

POSTED

DEADLINE

Supply of 2-Ply 10" Square NapkinsThe contract is for the supply of 2-ply, 10-inch square white napkins, packaged at 100 per pack and 2000 per case, intended for procurement by the County of Maui in Hawaii. The solicitation, classified as a subcontract, was posted on July 17, 2026, with a response deadline of July 31, 2026, and is governed under NAICS code 322220 which pertains to paperboard container manufacturing. While no specific place of performance or point of contact is detailed, the procurement is administered through the County of Maui’s public purchasing portal, indicating local government procurement procedures apply. The absence of set-aside designation suggests the contract is open to all qualified vendors without preference based on small business, minority, or other classifications.

POSTED

DEADLINE

Preservation & Packaging Compliance for Defense ShipmentsAll shipments under this contract must strictly comply with FAR 53.243 preservation standards, requiring rigorous application of corrosion inhibition techniques, effective moisture control measures, and military-grade sealing to ensure long-term integrity of defense-related cargo. The work is governed by the NAICS code 322220 and falls under the purview of the Defense Logistics Agency, a component of the Department of Defense, with performance obligations tied to the broader military supply chain infrastructure. This subcontract mandates adherence to federal defense packaging protocols designed to safeguard sensitive equipment during storage and transit under extreme environmental conditions. While no specific location is designated for performance, the fulfillment of these standards is critical to maintaining operational readiness across all DLA-supported missions. The solicitation, posted in July 2026, does not include set-aside designations or a point of contact, indicating it is a direct contractual obligation for qualified subcontractors meeting stringent technical and compliance thresholds.

Defense Logistics Agency

POSTED

DEADLINE

Military-Grade Packaging and PreservationThe contract requires the provision of military-grade packaging and preservation services compliant with MIL-STD-2073-1 standards for the transport and storage of batteries. This includes the integration of moisture barriers, shock protection, and corrosion inhibitors to ensure the integrity and longevity of battery systems under demanding environmental and logistical conditions. All packaging must meet rigorous defense specifications to safeguard against degradation during extended storage and transit, particularly in adverse or unpredictable climates. The work is classified as a subcontract under NAICS code 322220 and is issued by the Defense Logistics Agency, a branch of the Department of Defense. While no specific location or point of contact is provided, performance is expected to align with federal defense logistics requirements. The solicitation was posted on July 17, 2026, and is accessible via the DIBBS system under contract reference SPE7L123D5028 with delivery order SPE7L126F060H.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Multifold Hand TowelsThe contract entails the procurement, manufacturing, packaging, and delivery of multifold hand towels to Kingston Public Hospital in Jamaica, with a strict delivery deadline of August 21, 2026. The work falls under NAICS code 322220, indicating involvement in the paper product manufacturing sector, and is classified as a subcontract. The solicitation was posted on July 17, 2026, with responses required no later than July 24, 2026, allowing potential suppliers a seven-day window to submit proposals. The contracting entity is Kingston Public Hospital, operating under the Government of Jamaica, though specific office or point of contact details are not provided. All deliverables must comply with the hospital’s operational and sanitary standards, and timely fulfillment is critical to support ongoing healthcare services. The procurement is conducted through the Government of Jamaica’s electronic procurement portal, with the bid information accessible via the provided web link.

Kingston Public Hospital

POSTED

DEADLINE

Toilet Paper SupplyThe contract covers the supply of bulk toilet paper for use at Cornwall Regional Hospital under the Western Regional Health Authority, which operates under the Government of Jamaica. The procurement is aligned with national government procurement guidelines and must meet established health and safety standards to ensure suitability for institutional healthcare environments. The North American Industry Classification System code 322220 indicates the product falls under paper product manufacturing, specifically from pulp, confirming the requirement for domestically produced or certified compliant materials. The contract is classified as a subcontract and was posted on July 17, 2026, with the opportunity accessible via the Government of Jamaica’s e-procurement portal. Performance is expected to take place at the hospital located in Cornwall, with no additional geographic restrictions specified. There is no set-aside designation indicated, meaning the opportunity is open to all qualified suppliers regardless of business size or ownership characteristics.

Western Regional Health Authority

POSTED

DEADLINE

Small Business Participation / DBE/MBE/WBE Supply OpportunityCertified small, minority-, women-, or disadvantaged-business enterprises are invited to participate as suppliers or service providers under a prime contract with Bartow County Schools in Georgia, with the opportunity focused on NAICS code 322220, which relates to paperboard container manufacturing. While no formal subcontracting goals or quantitative targets are specified, the posting encourages eligible businesses to engage in the supply chain for this procurement. The solicitation is open for responses until July 30, 2026, with the opportunity posted on July 16, 2026, and is accessible through the Georgia Department of Administrative Services portal. Participation is not guaranteed, and no specific location for performance or point of contact is provided, but interested firms should act before the deadline to position themselves for potential involvement in this educational institution’s procurement activities.

Bartow County Schools

POSTED

DEADLINE

White Copy Paper Supply (92 Brightness Minimum)The contract entails the supply and delivery of 8.5 x 11-inch white copy paper with a minimum brightness level of 92, to be provided in case quantities to various locations within the Bartow County School System. Deliveries will be made according to specific purchase orders issued by the school system, ensuring that materials are routed to the correct facilities as needed. The paper must meet the specified brightness standard to ensure high-quality printing and readability for educational use across classrooms and administrative offices. The solicitation is classified as a subcontract under NAICS code 322220, which pertains to paperboard milling and converting. The opportunity was posted on July 16, 2026, with responses required no later than 6:00 PM on July 30, 2026. The contracting agency is Bartow County Schools in Georgia, and while no specific office address or point of contact is provided, all performance is expected to occur within the Bartow County School System’s operational locations. Interested parties must submit proposals through the designated state procurement portal linked in the contract details.

Bartow County Schools

POSTED

DEADLINE

Packaging & Labeling ServicesThe contract covers the supply of aseptic cartons and fully compliant labeling for UHT milk, ensuring all packaging meets stringent military standards for durability, safety, and identification. Requirements include adherence to MIL-STD-129 for labeling, which mandates specific marking formats, barcodes, and data content to support logistical tracking, as well as end-to-end traceability systems to verify product origin, batch information, and movement through the supply chain. The packaging must be designed to maintain sterility and integrity during transport and storage under demanding conditions typical of Department of Defense operations. Performance is tied to the Defense Logistics Agency under a subcontract arrangement, with the North American Industry Classification System code 322220 indicating manufacturing of paper and paperboard containers. The contract was posted in July 2026 and is intended to support military medical or nutritional supply lines requiring long shelf-life, tamper-evident, and easily identifiable packaging solutions. All labeling and carton components must be fully compatible with existing military logistics infrastructure and able to withstand varied environmental conditions without degradation or data loss.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The Liquor Control Board of Ontario is seeking qualified suppliers to provide paper bags for customer purchases under solicitation RFQ 2026-005, with responses due by June 9, 2026 at 5:00 PM Eastern Time. This procurement is categorized under NAICS code 322220, which pertains to paper bag and sack manufacturing, and is open to all interested parties without specific set-aside restrictions. The contract aims to secure a reliable source of environmentally appropriate, durable, and branded paper bags to support retail operations across LCBO locations. All submitted proposals must meet technical and quality specifications outlined in the solicitation, with evaluation based on capability, pricing, compliance, and delivery timelines. The point of contact for this opportunity is Robert Babin, Contracting Authority, who can be reached via email at robert.babin@lcbo.com or by phone at 1111111111. While the place of performance and office address details are not specified, delivery is expected to support LCBO's retail network in Ontario. Interested vendors are directed to the official Canada Buys portal for full solicitation details and submission requirements. Participation requires adherence to Canadian procurement guidelines and the ability to supply consistent, high-quality packaging that aligns with LCBO’s branding and operational needs.