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NAICS Code· 322120

Paper Mills

This industry comprises establishments primarily engaged in manufacturing paper from pulp. These establishments may manufacture or purchase pulp. In addition, the establishments may convert the paper they make. The activity of making paper classifies an establishment into this industry regardless of the output. Cross-References. Establishments primarily engaged in--Show more

NAICS 322120 – Paper Mills encompasses the manufacturing of pulp, paper, and paperboard products from wood fibers and recycled materials, including tissue, printing and writing paper, packaging board, and specialty papers. This sector supports government operations through the production of essential paper products used in administrative, logistical, and archival functions, such as official documents, forms, packaging for sensitive materials, and conservation-grade paper for cultural and historical preservation.

$3.3M
Total Obligations (12mo)
73
Awarded Contracts (12mo)
22
Contractors Awarded (12mo)
-18.9%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 322120 — Paper Mills.

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NAICS 322120 FAQ

Frequently Asked Questions

NAICS code 322120 covers Paper Mills. This industry comprises establishments primarily engaged in manufacturing paper from pulp. These establishments may manufacture or purchase pulp. In addition, the establishments may convert the paper they make. The activity of making paper classifies an establishment into this industry regardless of the output. Cross-References. Establishments primarily engaged in--

Recently Posted in Paper Mills

NAICS: 322120
Closed
DIBBS
TAMPON, SANITARYThe contract pertains to the procurement of a sanitary tampon with National Stock Number 6510-01-502-0001, solicited under reference SPE2DS-26-T-167K by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 22, 2026, with a response deadline of June 29, 2026, indicating a one-week window for vendor submissions. The procurement is classified under NAICS code 339113, which corresponds to the manufacturing of medical and dental instruments and supplies. A single unit is requested, suggesting this is a specialized or sample acquisition. The contract is federal in nature, with no set-aside designation applied, and performance location details are unspecified. All communications and submissions must be directed through the official DIBBS platform linked in the documentation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

22 days ago

CLOSED

15 days ago
View Details
NAICS: 322120
Closed
DIBBS
POUCH, HUMAN REMAINSThe contract solicitation is for a pouch designed for human remains, identified by NSN 9930-01-573-8435, with a single unit requested under purchase request 7017073964. The solicitation, numbered SPE2DS-26-T-136P, was posted on June 8, 2026, with responses due by June 15, 2026. It is issued by the Defense Logistics Agency under the Department of Defense and falls under the NAICS code 812210, which corresponds to殡葬服务 and related activities. The procurement is categorized as a federal solicitation with no specific set-aside designation, and the place of performance and office address details are not specified, though the contracting entity operates within the United States. The full solicitation details can be accessed via the provided DIBBS link for further vendor information and submission requirements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 month ago

CLOSED

29 days ago
View Details
NAICS: 322120
Closed
DIBBS
TAMPON, SANITARYThe contract pertains to the procurement of two sanitary tampons with the National Stock Number 6510-01-502-0001, solicited under SPE2DS-26-T-124K by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on June 4, 2026, with a response deadline of June 10, 2026, indicating a narrow window for vendors to submit bids. The NAICS code 339113 classifies this purchase within the medical equipment and supply manufacturing sector, aligning with the item’s specification as a sanitary product intended for federal use. The procurement is designated as a federal acquisition with no specific set-aside provisions, meaning all eligible contractors may compete without preference for small businesses or other categories. The place of performance and point of contact details are not provided, and the contract is administered through the DIBBS system, with the official solicitation accessible via the provided URL.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 322120
Closed
Federal
PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASE 17" BY 22"This solicitation, identified as 2031ZA26Q00085, seeks the procurement of blue interleaving paper measuring 27 1/2 inches by 32 inches with a 106M basis weight, 50% rag content, regular finish, and long grain orientation, in quantities up to 52,000 sheets with a ±10% variation permitted. The acquisition is structured as a firm fixed price contract under FAR Subparts 12 and 13, applying commercial item procedures, and is evaluated using the Lowest Price Technically Acceptable methodology. Technical acceptability is determined by alignment with the Bureau of Engraving and Printing’s requirements, evaluated on a binary ACCEPTABLE or UNACCEPTABLE basis, with award going to the lowest-priced technically acceptable quote. The paper must be shipped on skids with 15,000 sheets per skid, tabbed in 500-sheet increments and clearly labeled with total quantity. Delivery is required to the BEP-WCF facility at 14th and C Streets SW, Washington, DC 20228, and pricing must be firm, fixed, and inclusive of all shipping costs, with quotations valid for 60 days. The procurement is a total small business set-aside under FAR 19.5, and bidders must be registered in SAM.gov with a valid UEI or CAGE code. Quotes must be submitted by email to adnan.sillah@bep.gov no later than May 22, 2026, and must explicitly state “No Quote” if any item cannot be supplied. The Government retains the right to make partial awards and accept less than the full quantity. No MIL-STD packaging, barcoding, or formal COR/COTR designations are specified, and no appropriation or payment office details are provided. All contractual terms comply with commercial practices and require domestic origin certification under the Buy American Act.
Office Of The Chief Procurement Officer

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 322120
Closed
Federal
Supply of Blue Interleaving Paper (27.5" x 32", 50% Rag, Regular Finish)This contract entails the supply of 52,000 sheets of specialty blue interleaving paper, each measuring 27.5 by 32 inches, containing 50% rag content with a regular finish and wove texture. The sheets are to be packaged on skids with tabbing for every 500 sheets and delivered to the Bureau of Engraving and Printing located in Washington, DC. The contract is managed by the Office of the Chief Procurement Officer under the Department of the Treasury. The procurement is structured as a Total Small Business Set-Aside under FAR 19.5, with NAICS code 322120, indicating it targets small businesses specializing in paper manufacturing. The solicitation was posted on May 20, 2026, with a response deadline set for May 22, 2026, at 4:00 PM. Delivery and performance details reference the Washington, DC area as the place of performance, specifically with a zip code of 20228. The contract is a subcontract opportunity, emphasizing the importance of specialized small business participation in fulfilling this government requirement.
Office Of The Chief Procurement Officer

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 322120
Closed
DIBBS
TAMPON, SANITARYThe contract is for the procurement of 1 package of TAMPON SANITARY, specifically TAMPAX ORIGINAL REGULAR TAMPOONS, made of white cotton, with each package containing 360 units organized as 18 packages of 20 tampons each. The item is identified by NSN 6510-01-502-0001 and is intended for use by women during the menstrual cycle. Delivery is required within 20 days after the solicitation issue date, with the destination being Building 40054 Motor Pool Road, Fort Hood, TX 76544, under FOB Destination terms. All packaging and marking must comply with Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129, and preservation and packing must follow MIL-STD-2073-1E as specified under packaging instruction MPFWN00001. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport via common carriers at the lowest rate. The contractor must provide Safety Data Sheets in accordance with OSHA’s Hazard Communication Standard and submit all invoices electronically through the Wide Area WorkFlow system. Technical and quality requirements are incorporated from the DLA Master List of Technical and Quality Requirements, and compliance with the Buy American Act and Berry Amendment is required. The solicitation, issued on May 14, 2026, with responses due by May 20, 2026, is conducted under simplified acquisition procedures and is eligible for automated award, strongly indicating a Lowest Price Technically Acceptable basis. Bidders must specify the source and part number being offered and must be registered in the System for Award Management. Compliance with cybersecurity requirements under NIST SP 800-171 and DFARS clause 252.204-7012 is mandatory, and offerors must certify their small business status, provide UEI and CAGE codes, and disclose any involvement in joint ventures or use of covered defense telecommunications equipment. The contract includes clauses for inspection at destination, protection of contractor information systems, combating trafficking in persons, employment eligibility verification, sustainable products, and accelerated payments to small business subcontractors, with no option periods or price variations permitted.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 322120
Closed
DIBBS
TAMPON, SANITARYThe contract solicitation SPE2DS-26-T-063S seeks sanitary tampons, specifically Tampax Original Regular, under NSN 6510-01-502-0001, with a total requirement of one package containing 360 units, each package comprising 18 individual units of 20 tampons each, made of white cotton. Delivery is required within 20 days of order receipt to the destination in Asheville, NC, under FOB destination terms, meaning the contractor assumes all costs and risks until receipt at the location. Packaging and marking must strictly adhere to Commercial packaging standards and Medical Marking Standard No. 1 (MMS NO. 1), which supersedes MIL-STD-129 for all medical items; each unit must be sealed in protective containers and packed in commercial exterior shipping containers suitable for safe carrier delivery. Compliance with MIL-STD-2073-1E is required for preservation and packaging, and the contractor must ensure all labeling includes the NSN, part number, quantity, and consignee information with durable, barcoded labels as specified in MMS NO. 1. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements effective on the solicitation issue date. Hazardous materials, if present, must comply with OSHA’s Hazard Communication Standard, with complete Material Safety Data Sheets submitted prior to award and any changes reported during performance. The solicitation mandates current registration in the System for Award Management, disclosure of Unique Entity Identifier and CAGE code, and accurate size and socioeconomic status representations, including WOSB, HUBZone, 8(a), and veteran-owned categories. Offerors must demonstrate compliance with NIST SP 800-171 cybersecurity requirements, maintaining a current assessment rating—Basic, Medium, or High—in the Supplier Performance Risk System. Evaluation is based on price reasonableness and technical compliance, with preference afforded to eligible socioeconomic categories, though the basis of award (LPTA or trade-off) is unspecified. All proposals must be submitted electronically via the DIBBS portal by the deadline of May 18, 2026, and payment requests must be processed through Wide Area WorkFlow. No pricing is displayed in the contract line items, indicating the contract value is pending award determination.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 322120
Closed
DIBBS
TAMPON, SANITARYThe contract is for the procurement of Tampax Original Regular sanitary tampons, specified as white cotton tampons packaged in units of 18 packages with 20 tampons per package, totaling 360 tampons per box. The item is identified by NSN 6510-01-502-0001 and is intended for use by women during their menstrual cycle. All packaging and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, ensuring proper identification and safe transportation. Each unit must be sealed in a protective container, and shipments must be packed in commercial exterior containers suitable for safe delivery by common carrier at the lowest cost to the designated delivery point in Annville, PA, with a delivery window of 20 days after award. The contract incorporates technical and quality requirements from the DLA Master List, and bidders must clearly identify the source and part number being offered. Compliance with DLA packaging standards and the removal of government identification from non-accepted supplies is mandatory. This solicitation is managed by the Department of Defense under Medical Supply Chain MD Surg FSF, with primary contact Mary-Kathryn Donahue, and is part of a federal procurement action issued under solicitation SPE2DS-26-T-047S.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 months ago

CLOSED

2 months ago
View Details
NAICS: 322120
Closed
DIBBS
TAMPON, SANITARY
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 322120
Closed
DIBBS
TAMPON, SANITARYThis contract is for the procurement of sanitary tampons, specifically the Tampax Original Regular type, designed for use by women during their menstrual cycle. Each unit consists of 18 packages, with 20 tampons per package, totaling 360 tampons per box. The tampons are white, made of cotton, and each unit is packaged to ensure protection from damage and contamination during shipping and handling. The packaging must meet commercial standards and adhere to specific DLA packaging and medical marking requirements, including compliance with Medical Marking Standard No. 1. The contract stipulates that bidders must specify the source and part number of the items they supply. Delivery is scheduled within 20 days to Fort Riley, with the procurement managed by the Department of Defense’s Medical Supply Chain. The solicitation number is SPE2DS-26-T-8896, and the solicitation was posted on April 9, 2026, with a response deadline of April 15, 2026. The contract is subject to technical and quality requirements as outlined in the DLA Master List of Technical and Quality Requirements, ensuring the product meets federal standards for medical supplies. The point of contact for the contract is Mary-Kathryn Donahue.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 322120
Closed
DIBBS
TAMPON, SANITARYThis contract involves the procurement of sanitary tampons, specifically the "Tampax Original Regular" type, intended for use by women during their menstrual cycles. Each unit consists of 18 packages, with each package containing 20 tampons, totaling 360 tampons per box. The tampons are white and made of cotton. Packaging and packing must comply with commercial standards suitable to protect the contents from damage and enable safe transport, meeting the Department of Defense’s medical marking standards. Suppliers are required to specify the source and part number of the items provided. The contract is managed by the Department of Defense, specifically through the Medical Supply Chain MD Surg FSF, with delivery expected within 20 days to Fort Carson. The solicitation number is SPE2DS-26-T-8669, with responses due by mid-April 2026. The contract includes references to adherence to the DLA Master List of Technical and Quality Requirements and packaging requirements to ensure product integrity. Suppliers must remove government identification from non-accepted supplies and follow detailed instructions for packaging, marking, and shipment to comply with government regulations and ensure acceptance upon delivery.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 months ago

CLOSED

3 months ago
View Details
NAICS: 322120
Closed
DIBBS
POUCH, HUMAN REMAINSThe contract calls for the supply of human remains pouches with specific dimensions of 33 inches in width and 78 inches in length, designed with a highly absorbent cellulose core and an external fluid barrier shell to contain blood and bodily fluids during the handling, transporting, and storage of bodies. These pouches feature a leak-resistant zipper, welded leak-proof seams, chemical odor control treatment, and eight carrying handles. They are compressed, vacuum-packed, capable of holding up to 4.5 liters of fluid, and intended for easy disposal. The unit of issue is a package containing 10 pouches. The pouches must meet stringent quality and packaging standards set by the Defense Logistics Agency (DLA), including a shelf life of 60 months with no more than 9 months elapsed between manufacture and delivery. Bidders are required to specify their source and part number for the item under National Stock Number 9930-01-573-8435. The contract quantity is five packages, with delivery expected within 10 days after order. The contract is managed by the Department of Defense’s Medical Supply Chain MD SURG FSF, with performance located at Fort Riley, Kansas. All technical and quality requirements, along with packaging specifications, are governed by current DLA master agreements.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 months ago

CLOSED

3 months ago
View Details

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