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 →
CLEATUS
Get CLEATUS
← Back to NAICS Codes
NAICS Code· 322291

NAICS 322291: Sanitary Paper Product Manufacturing

This U.S. industry comprises establishments primarily engaged in converting purchased sanitary paper stock or wadding into sanitary paper products, such as facial tissues, handkerchiefs, table napkins, toilet paper, towels, disposable diapers, sanitary napkins, and tampons. Show more

NAICS 322291 – Sanitary Paper Product Manufacturing encompasses the production of disposable hygiene and sanitation products such as facial tissues, paper towels, napkins, toilet paper, and other nonwoven paper-based consumables designed for institutional and operational use. This sector supports critical hygiene infrastructure across federal facilities, field operations, medical units, and administrative sites, where reliable, high-volume dispensing solutions are essential for health, safety, and compliance.

4
Active Contracts
$15.9M
Total Obligations (12mo)
398
Awarded Contracts (12mo)
51
Contractors Awarded (12mo)
2
Median Bidders per Award
+11.5%
YoY Growth
Dotted
NAICS 322291 FAQ

Frequently Asked Questions

NAICS code 322291 covers Sanitary Paper Product Manufacturing. This U.S. industry comprises establishments primarily engaged in converting purchased sanitary paper stock or wadding into sanitary paper products, such as facial tissues, handkerchiefs, table napkins, toilet paper, towels, disposable diapers, sanitary napkins, and tampons.

Recently Posted in Sanitary Paper Product Manufacturing

NAICS: 322291
Awarded
DIBBS
PAD, WITCH HAZEL IMPREGNATED
Solicitation # SPE2DS-27-T-0482
Solicitation SPE2DS-27-T-0482 is a request for quotations issued by the Department of Defense, DLA Troop Support Medical Supply Chain, for the procurement of Witch Hazel Impregnated Pads (NSN 6510-01-047-5619). The required product consists of 3-inch nominal diameter pads composed of 70 percent material and 30 percent synthetic non-toxic fiber, impregnated with Witch Hazel Glycerin, Methylparaben, Benzalkonium Chloride, and purified water, maintaining a pH range between 4.2 and 4.8. The unit of issue is a jar of 40 pads, with a required shelf life of 36 months; notably, no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies a delivery timeline of 20 days after order, with the destination of delivery being the USNS Victorious (T AGOS 19) in FPO AP 96682. Packaging must be commercial and sealed to protect contents from damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking following Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding of covered defense information.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0544
Solicitation SPE2DS-27-T-0544 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages (NSN 6510-00-058-3047). The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100. A critical requirement is the shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery within 20 days after receipt of order to various destinations, including Fort Bragg, NC, Joint Base Lewis McChord, WA, and Bangor, ME. All products must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and the latest Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0574
Solicitation SPE2DS-27-T-0574, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for sterile, elastic knuckle fabric adhesive bandages under NSN 6510-01-710-4580. The required bandages must measure 1.5 x 3 inches, be constructed from a rayon woven web, and contain no natural rubber latex. The procurement consists of two line items, each requiring one case of 1,200 bandages. Deliverables must be provided FOB Destination within five days after receipt of order, with a specified delivery date of October 14, 2026. The products must have a total shelf life of 60 months, and no more than nine months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers, with palletization adhering to RP001 standards. All materials must be marked according to Medical Marking Standard No. 1, including the manufacturer date, expiration or retest date, and the contract or lot number. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Evaluation may include a HUBZone price preference, and any proposed alternate parts require a complete data package for technical review.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 322291
New
DIBBS
Supply of Humidity Indicator Envelopes (NSN 6685012981956)This subcontract involves the supply of 19 humidity indicator envelopes meeting NSN 6685012981956 specifications for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to adhere to strict industry standards, including DLA packaging RP001, marking MIL-STD-129, and ASTM D3951. Quality assurance sampling must be performed in accordance with MIL-STD-1916 or ASQ H1331 to ensure compliance. The completed envelopes are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 322291, with a response deadline set for October 16, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 322291
Closed
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0500
Solicitation SPE2DS-27-T-0500, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of sterile, elastic knuckle fabric adhesive bandages (NSN 6510-01-710-4580). The required bandages must measure 1.5 by 3 inches, be constructed from rayon woven web, and must not contain natural rubber latex. Designed for bending areas such as fingers, toes, and elbows, the product must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The current requirement is for one case of 1,200 units to be delivered to USNS Lewis and Clark within 20 days after order. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires all labels to include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and safety regulations is required. Inspection and acceptance will occur at the destination, and all payment requests must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

CLOSED

about 3 hours ago
View Details
NAICS: 322291
Awarded
DIBBS
TOWEL PACK, SURGICAL
Solicitation # SPE2DS-26-T-440U
Solicitation SPE2DS-26-T-440U is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of sterile, disposable surgical towel packs under NSN 6510-01-434-0928. The required items are jade green O.R. towels measuring 41 by 66 cm that must be pre-washed, de-linted, and folded. Packaging specifications require four towels per pack and 20 packs per case, with a unit of issue defined as a package of 20. The delivery timeframe is 20 days after the order, with the destination for delivery and inspection set as the USNS Comfort (FPO AE 09566-4008). The contract mandates strict adherence to MIL-STD-2073-1E for preservation and packing, MIL-STD-129 for shipment marking, and the latest Medical Marking Standard No. 1. Offerors must submit quotes via the DIBBS system by September 21, 2026, and specify the source and part number being supplied. Compliance with the Berry Amendment, the Buy American Act, and various DFARS and FAR clauses regarding cybersecurity, hazardous materials labeling, and the prohibition of covered defense telecommunications equipment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 322291
Awarded
DIBBS
PAD, BED LINEN PROTE
Solicitation # SPE2DH-27-P-0067
Defense Logistics Agency award SPE2DH27P0067 was issued on October 7, 2026, to Medline Industries, LP for a total contract price of 1.93 dollars. This federal contract, categorized under NAICS code 322291, is for the procurement of disposable bed linen protective underpads identified by NSN 6530-01-697-3950. The order was managed by the DLA Troop Support Medical Supply Chain FSH and includes specific operational requirements. These include adherence to Medical Marking Standard No. 1C and shipping instructions designated for the Medical Air Bridge. Additionally, the awardee is required to complete RapidGate security enrollment to ensure necessary base access for performance.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 322291
Awarded
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-26-T-455G
Solicitation SPE2DS-26-T-455G, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one case of 1,200 flexible fabric knuckle adhesive bandages. The required bandages must measure 1.5 by 3 inches, utilize a rayon woven web, and be free of natural rubber latex. Key quality requirements include a 60-month shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery. The items are to be delivered to San Diego, California, with a required delivery date of September 22, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires labels to include the manufacturer date, expiration or retest date, and the contract or lot number. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DIBBS portal by September 28, 2026, and provide a complete data package if proposing alternate parts.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 322291
Awarded
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-26-T-430Q
Solicitation SPE2DS-26-T-430Q is a request for quotations issued by the Defense Logistics Agency Troop Support Medical Supply Chain for the procurement of packing gauze, identified by NSN 6510-01-695-5824. The requirement consists of two line items for a total of 8 units of sterile, white, 1-ply, Z-folded gauze measuring 3 inches by 5 yards. The product must include an embedded X-ray detectable line and be provided in rugged, vacuum-sealed packaging. Key technical requirements include a shelf life of 60 months, with a mandate that no more than 9 months elapse between the date of manufacture and the date of delivery to the government. The procurement is governed by NAICS code 322291 and requires compliance with the Buy American Act and the Berry Amendment. Packaging must meet commercial standards, adhering to MIL-STD-2073-1E for data and RP001 for palletization, while marking must follow Medical Marking Standard No. 1. Delivery is set as FOB Destination, with shipping locations including the USS Minnesota and General Dynamics Electric Boat. Quotations are due by September 21, 2026, and must be submitted via the DIBBS system. Inspection and acceptance will occur at the destination per FAR 52.246-2, and all invoicing must be processed through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 322291
Awarded
SLED
DRC Toilet Tissue and Converting Materials
Solicitation # SRC0000039561
The Ohio Department of Rehabilitation and Correction, through Ohio Penal Industries, has established a mandatory use requirements contract for the procurement of materials necessary for its toilet tissue conversion operation. This contract, identified as ITB038808 and solicitation SRC0000039561, is effective from January 1, 2027, through December 31, 2030. The scope of the agreement covers three primary categories of supplies: toilet tissue parent rolls, toilet tissue core material, and toilet tissue roll wrapping paper. Specific requirements for parent rolls include both recycled and virgin content, with a significant estimated usage of 885 tons for virgin content 2-ply rolls. The contract mandates strict adherence to technical specifications and requires testing through independent laboratories to ensure quality standards are met. Managed via the OhioBuys Supplier Portal, the agreement includes provisions for contract renewal and is overseen by the Department of Administrative Services to support the state's converting operations.
Dept Of Rehab & Corrections

POSTED

9 days ago

DEADLINE

in 14 days
View Details
NAICS: 322291
Closed
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0375
Solicitation SPE2DS-27-T-0375, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for one package of 100 Kerlix gauze bandages (NSN 6510-00-058-3047). The required bandages must be white, individually sealed, rubberless, crimped, and stretchable, measuring 4.5 inches in width and 4 yards in length for use as surgical or burn dressings. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after order to a destination in Lansing, Michigan, with inspection and acceptance occurring at the destination. The contractor must adhere to strict marking and packaging standards, including MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. Labels must clearly state the contract number, lot number, and the date of manufacture, expiration, or retest. Bidders are required to specify the source and part number being supplied and must submit quotes via the DIBBS system by October 13, 2026. This procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is mandatory.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

9 days ago

CLOSED

1 day ago
View Details
NAICS: 322291
Awarded
DIBBS
ROLL, ABSORBENT
Solicitation # SPE2DS-27-P-0041
The Defense Logistics Agency awarded contract SPE2DS27P0041 to SZY Holdings, LLC on October 5, 2026, for the procurement of absorbent rolls. The total contract value is 1,371.75 dollars, covering the delivery of 31 units under NAICS code 322291. This federal award was managed by DLA TRICOR and is associated with National Stock Number 6510010731331. The supplies are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to Medical Marking Standard No. 1D for packaging and requires the use of the Wide Area Workflow system for electronic invoicing.
Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A
View Details

Win Contracts in Sanitary Paper Product Manufacturing

Get AI-powered intelligence on NAICS 322291 procurement

Real-time contract opportunities for NAICS 322291 (Sanitary Paper Product Manufacturing)

AI-powered matching based on your business capabilities and past performance

Competitive analysis of contractors winning awards in this industry

Automated alerts when new opportunities are posted

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS