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NAICS Code· 424130

Industrial and Personal Service Paper Merchant Wholesalers

This industry comprises establishments primarily engaged in the merchant wholesale distribution of kraft wrapping and other coarse paper, paperboard, converted paper (except stationery and office supplies), and/or related disposable plastics products. Illustrative Examples: Corrugated paper merchant wholesalers Paper and disposable plastics tableware (e.g., utensils, dishes, cups) merchant wholesalers Paper napkins merchant wholesalers Paperboard and disposable plastics boxes and containers merchant wholesalers Plastics bags merchant wholesalers Paper and disposable plastics shipping supplies merchant wholesalers Paper towels merchant wholesalers Paper bags merchant wholesalers Sanitary paper products merchant wholesalers Wrapping paper (except gift wrap) merchant wholesalers Waxed paper merchant wholesalers Plastics foam products, disposable (except packaging, packing), merchant wholesalers Cross-References. Establishments primarily engaged in--Show more

NAICS 424130 – Industrial and Personal Service Paper Merchant Wholesalers covers the wholesale distribution of paper products used in industrial, commercial, and personal service applications, including but not limited to packaging materials, tissue products, printing papers, paper towels, napkins, and specialty paper goods. These wholesalers act as critical intermediaries in the supply chain, sourcing from manufacturers and delivering bulk quantities to institutional buyers such as hospitals, government facilities, correctional institutions, and military bases.

10
Active Contracts
$6.0M
Total Obligations (12mo)
8.7K
Awarded Contracts (12mo)
6
Contractors Awarded (12mo)
-25.4%
YoY Growth

Contract Opportunities

Active solicitations and awarded contracts classified under NAICS 424130 — Industrial and Personal Service Paper Merchant Wholesalers.

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NAICS 424130 FAQ

Frequently Asked Questions

NAICS code 424130 covers Industrial and Personal Service Paper Merchant Wholesalers. This industry comprises establishments primarily engaged in the merchant wholesale distribution of kraft wrapping and other coarse paper, paperboard, converted paper (except stationery and office supplies), and/or related disposable plastics products. Illustrative Examples: Corrugated paper merchant wholesalers Paper and disposable plastics tableware (e.g., utensils, dishes, cups) merchant wholesalers Paper napkins merchant wholesalers Paperboard and disposable plastics boxes and containers merchant wholesalers Plastics bags merchant wholesalers Paper and disposable plastics shipping supplies merchant wholesalers Paper towels merchant wholesalers Paper bags merchant wholesalers Sanitary paper products merchant wholesalers Wrapping paper (except gift wrap) merchant wholesalers Waxed paper merchant wholesalers Plastics foam products, disposable (except packaging, packing), merchant wholesalers Cross-References. Establishments primarily engaged in--

Recently Posted in Industrial and Personal Service Paper Merchant Wholesalers

NAICS: 424130
Awarded
DIBBS
CLEANER, BRAKE PARTS
Defense Logistics Agency

POSTED

12 days ago

DEADLINE

N/A
View Details
NAICS: 424130
Closed
DIBBS
PAPER, LENSThe contract is for PAPER, LENS with NSN 6640-01-453-5995 and a requested quantity of two units under Purchase Request 7017310241. It was issued as a solicitation by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE2DH-26-T-4808 and NAICS code 424130. The solicitation was posted on June 28, 2026, and responses are due by July 6, 2026. The acquisition is classified as federal with no set-aside type designated. The place of performance and office address details are not specified, though the country of performance is listed as the United States. Interested parties can access the full solicitation through the official DIBBS portal using the provided UI link.
Defense Logistics Agency

POSTED

16 days ago

CLOSED

8 days ago
View Details
NAICS: 424130
Closed
DIBBS
PAPER, ELECTROCARDIOGRAThe contract is for the procurement of electrocardiogram paper identified by the NSN 6515-01-702-3598, with a single-unit quantity requested under purchase request 7017294362. The solicitation, designated SPE2DS-26-T-183B, was posted on June 28, 2026, with a response deadline of July 6, 2026, and is issued by the Defense Logistics Agency under the Department of Defense. The North American Industry Classification System code 424130 indicates the procurement falls under Wholesale Trade of Medical and Surgical Equipment and Supplies. The contract is classified as a federal solicitation with no specific set-aside designation, and the place of performance and point of contact details are not provided. Interested parties can access the full solicitation details through the DIBBS portal using the provided link.
Defense Logistics Agency

POSTED

16 days ago

CLOSED

8 days ago
View Details
NAICS: 424130
Closed
DIBBS
LIPSTICK, ANTICHAPThe contract is for the procurement of LIPSTICK, ANTICHAP with the NSN/Part Number 6508-01-668-1197, under a purchase request numbered 7016945185 for a quantity of five units. The solicitation, identified as SPE2DP-26-Q-0115, was posted on June 24, 2026, with a response deadline of July 1, 2026, and falls under the NAICS code 424130, indicating it relates to pharmaceutical and cosmetic product wholesaling. The contracting agency is the Defense Logistics Agency, operating under the Department of Defense, and the procurement is classified as a federal solicitation with no specific set-aside designation. The place of performance and office address details are not specified, and there is no designated point of contact listed. Interested parties can access further information through the provided DIBBS portal link.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

20 days ago

CLOSED

13 days ago
View Details
NAICS: 424130
Closed
SLED
Trash Can Liners (Plastic Bags)The City of Pasadena’s Department of Parks, Recreation and Community Services – Parks Division is soliciting bids for the supply of premium, hi-strength trash can liners in two specifications: 1.50 mil and 2.00 mil thickness, both 40 x 46 inches, 44-gallon capacity, black in color, with a gusset seal, designed for outdoor park use and resistant to punctures, tears, and leaks from common waste such as sticks, cans, and food containers. The liners must be packaged in cases of exactly 100 bags, with each case clearly labeled with liner dimensions, thickness, material, color, quantity, and manufacturer. This is a sole-source pricing contract with a performance period from July 1, 2026, through June 30, 2027, and award will be made to the lowest responsive and responsible bidder, though pricing competitiveness is weighed against material quality, bidder capability, timeliness, financial resources, reputation, past performance, and litigation history. All bids must be submitted electronically via the City’s eProcurement Portal by 3:00 p.m. on July 7, 2026, and must include mandatory documentation such as Form AA-1, Form AA-2, Declaration of Non-Collusion, Signature Page and Legal Status, Unique Entity Identifier from SAM.gov, IRS Form W-9, Pasadena Business License if applicable, Standard Form-LLL, Appendix A certification regarding lobbying, and certifications for ADA, accessibility, and non-discrimination compliance. Bid security equal to five percent of the total bid amount in the form of a redeemable electronic surety bond is required, and failure to execute the contract within fifteen days following award may result in forfeiture of this security. Vendor obligations include compliance with all applicable federal, state, county, and local laws, including California’s prevailing wage requirements under Labor Code Sections 1720 et seq. and 8 CCR Section 16000 et seq., the Pasadena living wage ordinance, equal employment opportunity standards under Government Code Section 12940, and full adherence to ADA, Title 24, CBC, and PROWAG accessibility mandates. The vendor is an independent contractor, not an employee or agent of the City, and agrees to indemnify the City against any claims arising from performance, including personal injury or property damage. All freight and shipping costs must be included in the bid and pre-paid by the vendor
Parks, Recreation and Community Services Department

POSTED

26 days ago

CLOSED

7 days ago
View Details
NAICS: 424130
SLED
Food Service Paper Goods and Disposable ProductsMeriden Public Schools is seeking qualified vendors to supply and distribute food service paper goods and disposable products for the 2026–2027 school year under solicitation RFP027-04, with an anticipated contract value of approximately $210,000. The contract period begins September 1, 2026, and ends June 30, 2027, with an option to extend for up to one additional year, not exceeding five years total. Vendors must deliver products to seven designated school locations across Meriden, Connecticut, on an every-other-week schedule, while also accommodating emergency orders on short notice. All items must comply with federal, state, and local sanitation standards during receipt, storage, handling, transportation, and delivery, and vendors are required to submit delivery tickets and credit memos in duplicate, signed by school cafeteria staff, with invoices clearly listing the school name and pricing consistent with the submitted proposal. Payment terms stipulate settlement within 30 days of invoice date, administered by the Meriden Public Schools Food and Nutrition Services Program, and monthly statements must be sent to district offices by the fifth working day of the following month. Proposals must be submitted electronically via the City eProcurement Portal by 11:00 a.m. EST on July 16, 2026, and include a completed Technical Proposal Workbook, Cost Proposal Workbook in Excel, and mandatory certifications: a notarized Non-Collusive Bid Statement, an electronically signed Certification Regarding Debarment and Suspension verifying non-exclusion from SAM, and an electronically signed Certification Regarding Lobbying complying with the Byrd Anti-Lobbying Amendment. Awards will be made to the most responsive and responsible bidder, with evaluation weighted 45% to cost proposal (evaluated on pricing, product quality, nutritional information, and adherence to specifications), 25% to service delivery approach (including electronic ordering capabilities, substitution policies, and prompt payment discounts), and 15% to qualifications and K-12 experience. Vendors must maintain Connecticut state licenses, carry general liability, automobile liability, and workers’ compensation insurance, and retain all contract records—invoices, rebates, and supporting documentation—for at least three years after final payment. Compliance with federal regulations including 2 CFR 200 (federal funding accounting standards), 2 CFR 200.216 (prohibition on covered telecommunications equipment), 2 CFR 200.3
DAS Procurement

POSTED

26 days ago

DEADLINE

in 2 days
View Details
NAICS: 424130
SLED
Wholesale Supply of Food Service Paper GoodsThe contract titled Wholesale Supply of Food Service Paper Goods is a subcontract issued by DAS Procurement under the Connecticut agency, soliciting vendors to supply bulk quantities of paper goods such as plates, bowls, cups, napkins, and food containers for use in K–12 school meal programs across the state. The solicitation allows for 'or equal' certified products, providing flexibility for suppliers to offer alternatives that meet or exceed specified performance and safety standards. The goods must comply with the requirements necessary for safe, hygienic, and durable use in educational food service environments. The opportunity was posted on June 18, 2026, with responses due by July 16, 2026, at 3:00 PM. The North American Industry Classification System code 424130 identifies the procurement as related to grocery and related product merchant wholesaling, indicating the expectation of bulk distribution capabilities. While specific performance locations and contact details are not provided, interested parties are directed to the DAS Procurement portal for submission and further information. This contract supports the state’s commitment to efficient, cost-effective, and reliable procurement of disposable food service items for public school nutrition programs.
DAS Procurement

POSTED

26 days ago

DEADLINE

in 2 days
View Details
NAICS: 424130
Closed
Federal
Sheet Music and Performance AccessoriesThe contract is for the supply of The Real Book editions in B-flat, E-flat, and bass clef formats, along with flip folders and wireless performance pouches intended for use by military bands. These materials are essential for ensemble rehearsals and live performances, ensuring musicians have standardized, reliable sheet music and durable, accessible accessories during transit and on stage. The items must meet industry standards for durability, accuracy, and ease of use in demanding performance environments. This is a small business set-aside subcontract under the SBA program, with the NAICS code 424130 indicating it falls under the wholesale trade of musical instruments and supplies. The solicitation was posted on June 18, 2026, with responses due by July 7, 2026, at 9:00 PM. The place of performance is specified as East Greenwich, Rhode Island, 02818, and the contracting activity is under the Department of Defense, specifically the W7NY Uspfo Activity Ri Arng. The contract is structured to support domestic small businesses and fulfill logistical needs for military band operations.
W7NY Uspfo Activity Ri Arng

POSTED

27 days ago

CLOSED

7 days ago
View Details
NAICS: 424130
Awarded
DIBBS
PAPER, MEDICAL RECORThe contract solicitation SPE2DS-26-T-069M seeks the procurement of medical recording paper compatible with ProPAQ MD and X monitor defibrillators, in boxes of six units, for delivery to the Naval Medical Readiness Logistics Command at Williamsburg, Virginia. Delivery is required within five days after order placement, with FOB destination terms applying, and must adhere strictly to commercial packaging standards as defined in the procurement document. Each unit must be sealed in a protective container to prevent damage, and all shipments must be placed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest rate, including export packaging when necessary. Marking of all packages must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, and includes required unit of issue, quantity per pack, and machine-readable barcoding as mandated by DLA guidelines. The item is identified by NSN 6515-01-628-6597, with the unit of issue being a box, and the contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements as referenced by R and I numbers. The contract includes mandatory compliance with various Federal Acquisition Regulation clauses covering contract type, payment, packaging, hazardous materials, cybersecurity, employment equity, and whistleblower protections. Payment must be processed via Wide Area WorkFlow, and offerors are required to provide their Unique Entity ID and CAGE code with full representations regarding small business status and socioeconomic categories in SAM.gov. Cybersecurity compliance with NIST SP 800-171 and DFARS clause 252.204-7012 is mandatory, requiring protection of covered defense information and prompt reporting of cyber incidents through the Supplier Performance Risk System. Hazardous material handling must meet Hazard Communication Standards, and radioactive material notifications must be given prior to delivery as required. All packaging and preservation must conform to ASTM D3951 unless superseded by DLA’s technical requirements, and palletization must comply with RP001. The solicitation does not specify the contract type or total contract value, and evaluation factors for award are not outlined, indicating the procurement may be evaluated under a Lowest Price Technically Acceptable approach, as is typical for simplified acquisitions. Offerors must submit proposals electronically through the DIBBS portal by the response deadline of May 18, 2026.
Defense Logistics Agency

POSTED

29 days ago

CLOSED

about 2 months ago
View Details
NAICS: 424130
Awarded
DIBBS
PAPER, LENSThe contract solicitation SPE2DS-26-T-110M seeks the procurement of PAPER, LENS with specific technical requirements: dimensions of 4 inches by 6 inches, Type 1, Class 5, and rated for wet use, with a unit of issue defined as a package containing 50 sheets per package. The National Stock Number is 6640-01-459-4239, and the quantity requested is one package. Delivery is required within five days of award, with the place of performance specified as Conneaut Lake, PA, 16316-6661, and delivery must be FOB destination to the shipping address W912H1 W6KH ECS 103 Conneaut Lake PA. Traceable shipping methods are mandatory, and parcel post is prohibited. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by 'R' or 'I' numbers, and supersede general standards such as ASTM D3951. Packaging must adhere to commercial standards, with unit containers sealed to prevent damage, and shipping containers suitable for transport including export conditions when necessary. Palletization must comply with DLA Packaging Requirements for Procurement (RP001), and all items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, though general marking instructions still reference MIL-STD-129 where applicable. Hazardous materials must be packaged in accordance with FED-STD-313 and TQ requirement IP025, and all hazardous material containers must be labeled per the Hazard Communication Standard. The Contractor assumes full liability for safety compliance with all federal, state, and local regulations regarding hazardous substances. The solicitation mandates compliance with multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including provisions on prohibited internal confidentiality agreements, System for Award Management (SAM) maintenance, equal opportunity for workers with disabilities, combating trafficking in persons, safeguarding contractor information systems, changes under fixed-price contracts, electronic payment submissions via Wide Area Workflow (WAWF), and prohibitions on hexavalent chromium, export-controlled items, and acquisition from communist Chinese military companies. Deviation 2026-00038 applies to several clauses, including those governing SAM maintenance, equal opportunity, combating trafficking, safeguarding information systems, changes
Defense Logistics Agency

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 424130
Closed
SLED
Teacher Resource Materials SupplyThe contract involves the supply of both physical and digital instructional materials tailored for educators working with special education students. These materials include lesson plans, assessment tools, and various classroom aids designed to support effective teaching and learning in specialized educational settings. The contract is issued by the Florida School for the Deaf and the Blind and falls under the NAICS code 424130, indicating it pertains to the distribution of educational supplies. The solicitation was posted on June 8, 2026, with a response deadline set for June 11, 2026, indicating a short window for submitting proposals. Although specific details regarding the place of performance, point of contact, and set-aside status are not provided, the contract is classified as a subcontract opportunity. This initiative supports the agency's goal of enhancing educational resources for educators serving students with unique learning needs.
Florida School for the Deaf and the Blind

POSTED

about 1 month ago

CLOSED

about 1 month ago
View Details
NAICS: 424130
Closed
SLED
Educational Materials Supply & DeliveryThe contract involves the supply of new fine arts materials that are aligned with the educational curriculum, ensuring resources meet specific instructional needs. The scope includes inside delivery of these materials directly to specified locations, as well as the removal of any debris generated during the delivery process, indicating a full-service approach to supply and installation. Issued by Lewisville Independent School District (Lewisville ISD) in Texas, this subcontract opportunity was posted on June 5, 2026, with a response deadline set for June 25, 2026. The contract falls under the NAICS code 424130, which pertains to wholesalers of printing and writing paper and other related materials, reflecting its classification within educational supply services. While specific location details and points of contact are not provided, the procurement is intended to support educational fine arts programs within the district, emphasizing timely and comprehensive material delivery and cleanup.
Lewisville ISD

POSTED

about 1 month ago

CLOSED

19 days ago
View Details

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