Grocery Paper Bags
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Federal |
| Type of Government: | Federal |
| FSC Category: |
|
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Oct 8, 2026 |
| Due Date: | Oct 23, 2026 |
| Solicitation No: | HQC00426QE025 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Oct 08, 2026 03:31 pm EDT
- Original Date Offers Due: Oct 23, 2026 04:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Nov 07, 2026
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 8135 - PACKAGING AND PACKING BULK MATERIALS
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NAICS Code:
- 322220 - Paper Bag and Coated and Treated Paper Manufacturing
-
Place of Performance:
USA
The Government is requesting quotations from qualified vendors to fulfill the requirement described in the attached solicitation documents for Paper Bags.
Prospective vendors are responsible for thoroughly reviewing all attached documents, specifications, statements of work, and supporting information prior to submitting a quotation. These documents contain detailed information regarding the Government’s requirements, applicable specifications, performance standards, deliverables, and other terms and conditions necessary to develop a complete and accurate quote.
Vendors shall use the information provided to successfully fulfill the requirement. Failure to review the requirements contained in the solicitation documents does not relieve the vendor of its responsibility to provide a complete quote or perform the requirement as specified.
By submitting a quotation, the vendor acknowledges that it has reviewed the solicitation package and incorporated all applicable requirements and associated costs into its quotation. Vendors should identify and submit any questions prior to submitting their quote no later than October 15, 2026. Once all questions are received, a list of answers will be posted to this solicitation.
Quotes must be valid for 90 days and shall represent the vendor’s full and complete price for meeting all requirements of this solicitation. Please follow the CLIN structure of Attachment 1 to provide pricing.
- EQUIP & MAINTENANCE CONTRACTING DIV 1300 EISENHOWER AVENUE
- FORT LEE , VA 23801-1800
- USA
- Tammy Torres
- tammy.torres@deca.mil
- Phone Number 804734800048549
- Langston Hines
- Langston.Hines@deca.mil
- Phone Number 804734800052703
- Oct 08, 2026 03:31 pm EDTSolicitation (Original)
Related Document
| Jun 9, 2026 | [Sources Sought (Original)] Paper Bags |
See Also
Follow Shipping and Storage Active Contract Opportunity Notice ID SPE8ED27Q0071 Related Notice Department/Ind.
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Due by 11/09/2026
Follow SHIPPING AND STORAG Active Contract Opportunity Notice ID SPRRA1-26-Q-A015 Related Notice Department/Ind.
DEPT OF DEFENSE
Due by 11/09/2026
Follow 81--REPAIR KIT,FIELD ISU C Active Contract Opportunity Notice ID SPE8E927T0469 Related Notice
DEPT OF DEFENSE
Due by 11/16/2026