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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Unbleached Kraft Paper Grocery Bag Supplier

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a supplier to provide heavy-duty, self-opening, single-wall, unbleached Kraft paper grocery bags to prime contractors supporting the Defense Commissary Agency. The required product is a 1/6 barrel bag measuring 12 by 7 inches, which must contain at least 40 percent post-consumer fiber. To ensure quality and durability, the manufacturer must perform strength testing in accordance with TAPPI T414, T404, and T403 standards. Logistics requirements specify that bags be delivered in bundles of 400, with 18 bundles packed per pallet. The procurement is designated as a total Small Business Set Aside under NAICS code 322220. Interested parties must respond by the deadline of October 23, 2026. This contract supports the Department of Defense through the Defense Commissary Agency to ensure a steady supply of compliant packaging materials for their operations.

General Info

Small business subcontract for recycled Kraft paper grocery bags for Defense Commissary Agency.

NAICS

322220 - Paper Bag and Coated and Treated Paper Manufacturing

Place of Performance

VA, USA

Set-Aside

SBA

Documents

This scope was carved out of HQC00426QE025.

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

View the prime solicitation

Grocery Paper Bags

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → Defense Commissary Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies heavy-duty, self-opening, single-wall, unbleached Kraft paper grocery bags for prime contractors on Defense Commissary Agency (DeCA) supply contracts. Manufactures 1/6 barrel bags (12"x7") with minimum 40% post-consumer fiber. Performs TAPPI T414, T404, and T403 strength testing. Delivers bundles of 400 bags, packed 18 bundles per pallet.

Similar Contracts

Same NAICS industry code

NAICS: 322220
DIBBS
CUSHION, SHIPPING AN
Solicitation # SPE8ED-27-T-0053
Solicitation SPE8ED-27-T-0053 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment Containers for five shipping and storage cushions, identified by NSN 8135-01-176-5253. The contract requires delivery within 155 days after the order is placed, with both inspection and acceptance occurring at the point of origin. Technical compliance is mandated according to MIL-A-2550B(1), CID A-A-208C, CID A-A-59136, and specific basic and reference drawings. A critical requirement of this award is the submission of first article units for government testing; these units will be maintained as manufacturing standards or destroyed during testing and are not counted toward the final production quantity. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is required, and any use of non-domestic materials must be disclosed. The solicitation prohibits the use of additive manufacturing unless specifically authorized. Additionally, contractors must adhere to strict packaging and marking standards per MIL-STD-2073-18E and MIL-STD-129. Administrative requirements include registration in the Wide Area Workflow system for electronic invoicing and compliance with CMMC Level 2 self-assessment and NIST SP 800-171 standards for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

12 days ago

DEADLINE

in 1 day
View Details
NAICS: 322220
SLED
Green Waste Bags
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 measuring 16 by 12 by 35 inches with a 30-gallon capacity and square bottom. Alternate bids for recycled paper bags are acceptable if they demonstrate equal strength through test documentation. The selected vendor will be responsible for two-color printing of City-provided images on the bags. The City intends to award multiple contracts to the lowest qualified bidders based on responsiveness, track record, material quality, insurance, and personnel. The contract is for an initial term of three years, with two optional one-year renewal terms. The estimated quantity is 288,000 bags. Strict packaging and delivery requirements apply: bags must be packed five per retail package, placed in Gaylord boxes on pallets, and shipped to the City Solid Waste and Recycling Division. Because the facility lacks a loading dock, pallets must be loaded with the open side facing the end of the truck for forklift unloading, and stacked pallets must not exceed seven feet in height. Deliveries are accepted Monday through Thursday from 7:00 a.m. to 3:00 p.m. CST. Proposals must be submitted via the Beacon e-procurement portal by November 3, 2026, at 3:00 p.m. CST. Submissions must include a completed solicitation and offer form, a cover letter, a cost proposal, and required company information and certifications. Failure to provide the company information and respondent certifications will result in a proposal being deemed non-responsive. The City reserves the right to request oral presentations and will consider the respondent's past business relationship and financial references during the evaluation process.
City of New Braunfels

POSTED

17 days ago

DEADLINE

in 16 days
View Details

More opportunities from Department Of Defense → Defense Commissary Agency

Same awarding agency

NAICS: 424490
New
Federal
Resale Ordering Agreement (ROA) Modification for FDS items
Solicitation # ROAModificationFDS
The Defense Commissary Agency (DeCA) is implementing a mass modification to the Resale Ordering Agreement (ROA) for Frequent Delivery System (FDS) items, effective November 11, 2026. This no-cost agreement updates the ordering and delivery framework by establishing the role of DeCA-authorized Distributors and a Cost of Goods (COG) pricing structure. Under this framework, suppliers are required to maintain established COG pricing and ensure product availability for authorized distributors, who then handle physical distribution to DeCA commissaries, ports, and other designated receipt locations. While DeCA typically remits payment to distributors, the agency retains the unilateral right to order and pay suppliers directly at the established COG. Suppliers must adhere to strict quality and compliance standards, including providing the latest date-of-pack products and meeting specific minimum shelf-life requirements at the time of final delivery: 10 days for milk, 12 days for processed meats and chilled products, 21 days for frozen items and ice cream, and 30 days for center-store grocery. Compliance obligations include brand-name certifications, regulatory adherence, and a strict prohibition on furnishing covered seafood items per 10 U.S.C. 4862(g). Additionally, suppliers must submit recurring monthly trade term reports and provide ad-hoc cost breakdowns within ten calendar days upon request. Price quotes must be submitted electronically via the EDI 879 Transaction Set or the DeCA Web Pricing portal by the 10th or 25th of the month to meet specific effective date windows.
Other Grocery and Related Products Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 24 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS