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, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FDA-Compliant Sanitary Tampon Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the supply of TAMPAX ORIGINAL REGULAR sanitary tampons in quantities of 360 per package, fully compliant with FDA regulations and stringent military medical supply chain standards. This subcontract is part of the Department of Defense’s Medical Supply Chain program, ensuring the provision of essential feminine hygiene products to support the health and readiness of service members. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and falls under the NAICS code 322120, which corresponds to the manufacturing of paper and paperboard containers. While specific delivery locations and point of contact details are not provided, performance is expected to align with the requirements of the military medical logistics network. Interested suppliers must meet all regulatory, quality, and packaging specifications as mandated by federal and defense protocols to be considered for award.

General Info

Supply of FDA-compliant TAMPAX tampons to military medical supply chain under DoD contract.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322120 - Paper MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-26-T-322Q.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TAMPON, SANITARY

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents 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 → MEDICAL SUPPLY CHAIN MD SURG FSF
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of TAMPAX ORIGINAL REGULAR sanitary tampons (360 per package) compliant with FDA regulations and military medical supply chain standards.

Similar Contracts

Same NAICS industry code

NAICS: 322120
New
DIBBS
TAMPON, SANITARY
Solicitation # SPE2DS-26-T-322Q
The contract is for the procurement of sanitary tampons, specifically Tampax Original Regular Tampons, identified by NSN 6510-01-502-0001, with a quantity of two packages, each containing 360 units, for use by women during their menstrual cycle. The item is classified as a medical device by the FDA and must be supplied in compliance with the DLA Master List of Technical and Quality Requirements, specifically referencing R or I numbers that govern technical and quality standards. Packaging must adhere to commercial standards under ASTM D3951 unless superseded by DLA requirements, and all units must be sealed within suitable protective containers and packed in commercial shipping containers suitable for safe transport at the lowest cost. Marking and labeling must follow the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical acquisition. The product must be delivered within 20 days of order placement to Fort Stewart, Georgia, under FOB Destination terms, with inspection and acceptance also occurring at the destination site. The acquisition is a small business set-aside, and the agency applies the HUBZone price evaluation preference unless waived. The solicitation is conducted via the DLA Internet Bid Board System, with responses due by August 17, 2026, and may be subject to automated award. All offerors must maintain current representations in the System for Award Management, submit a Safety Data Sheet prior to award, and provide complete technical data for any alternate proposals to be considered. Contractual obligations include compliance with a broad array of federal acquisition regulations covering cybersecurity, safeguarding of defense information, prohibition of hazardous materials, export controls, labor practices, and anti-trafficking requirements, with special emphasis on the protection of government information and supply chain integrity. Contractors must implement electronic invoicing through WAWF, submitting both invoices and receiving reports, and are bound by strict labeling requirements under the Hazard Communication Standard unless exempted by other federal acts. The contract incorporates numerous FAR and DFARS clauses related to whistleblower rights, cyber incident reporting, substitution of equipment, and compliance with NIST SP 800-171 assessment standards. The issuing office is the DLA Troop Support Medical Supply Chain, with Mary-Kathryn Donahue as the primary point of contact. While unit and total prices are left blank for offeror submission, the underlying procurement is part of the DLA’s Automated Simplified Acquisitions Master Solicitation,
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 5 days
View Details
NAICS: 322120
Federal
Various Paper Surplus Sale
Solicitation # 040ADV-26-Q-0042
The U.S. Government Publishing Office is conducting a surplus sale of various types of paper and paper products listed in Attachment A, with bids required for the entire lot of each paper type and minimum bid prices applying per item. The solicitation, numbered 040ADV-26-Q-0042, was posted on July 28, 2026, with bids due by August 21, 2026, at 5:00 PM EST, and must be submitted via email to surplusalesbids@gpo.gov along with the completed SF 114 form, a bid submission form, a 50% deposit in the form of a certified check or money order, and a picture of the bidder’s driver’s license. The sale includes over ten distinct paper items, ranging from white silk and gloss cover stocks to heatset weboffset rolls, with a total estimated value of $125,593.13 based on the listed quantities and unit prices. Bidders must inspect the property at the GPO facility in Washington, DC, prior to submitting a bid, as all items are sold “as is, where is” with no warranties regarding quantity, quality, or fitness for use. The Government will award the contract to the highest bidder on a price-only basis, with no technical or qualitative evaluation factors considered. Successful bidders must make full payment by September 4, 2026, and remove all property within fifteen days thereafter, assuming complete responsibility for packing, loading, and transportation at their own cost and risk; the Government provides no handling, loading, or shipping services. Title transfers upon removal, and failure to comply with removal deadlines may result in forfeiture. Bidders must be at least 18 years old, not debarred, and must certify independently determined prices without collusion or contingent fees. Disclosure of any agent involvement or fee arrangements is required if applicable. No small business set-aside applies, though bidders may self-certify as small businesses; no other socioeconomic certifications are accepted. The sale operates under federal surplus property statutes and is governed by clauses addressing disputes, anti-collusion, indemnification, and government withdrawal rights, with all modifications requiring written approval from the Contracting Officer. All communications and submissions must adhere to specified formats and deadlines, and inquiries must be submitted by August 12, 2026.
Acquisition Services

POSTED

16 days ago

DEADLINE

in 9 days
View Details
NAICS: 322120
DIBBS
Supply of PAPER BOGUS 12X900 Rolls
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 322120
DIBBS
Supply of PAPER BOGUS 24X720 Rolls
Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339112
New
DIBBS
INHALER, SPACING DEV
Solicitation # SPE2DS-26-T-334M
This contract, identified as SPE2DS-26-T-334M, is for the procurement of five valved holding chamber spacing devices with MDI and flow signals. The items are identified by NSN 6515-01-538-2141 and are available from Tri-Anim Health Services (P/N 58-79710EA) or Owens and Minor (P/N 6414879710EA). Delivery is required within 20 days after order, with the destination point set as Fort Stewart. The agreement mandates strict adherence to DLA packaging requirements and Medical Marking Standard No. 1. All units must be provided in sealed containers and shipped in suitable commercial exterior packaging to ensure safe delivery. The contract is governed by technical and quality requirements listed in the DLA Master List, and it specifies a zero percent quantity variance for the order.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
CASE, MEDICAL INSTRUMEN
Solicitation # SPE2DS-26-T-334L
This contract is for the procurement of eight medical instrument and supply cases, identified by NSN 6545-01-512-7231. The cases must be constructed from high density copolymer plastic, featuring a black finish, wheels, and carrying handles. They are required to be watertight, dustproof, chemical resistant, and capable of floating in water with a 350 lb capacity. The exterior dimensions are specified as 31.5 by 22.875 by 18.875 inches, and the units are supplied without inserts. The agreement mandates compliance with DLA packaging requirements and Medical Marking Standard No. 1. Bidders must specify the source and part number, with referenced options including Pelican Products P/N 1660 or General Dynamics Mission Systems P/N 10-2796108-1. Delivery is required within five days after the order, with FOB destination and inspection and acceptance occurring at the destination. This item is not regulated by the FDA.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
GASKET, ANESTHESIA M
Solicitation # SPE2DS-26-T-334V
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of three anesthesia machine gaskets under solicitation number SPE2DS-26-T-334V. The required items, identified by NSN 6515-01-710-3380, serve as repair parts for end item NSN 6515015646213. Bidders are required to specify the source and part number being supplied, with a delivery timeline of 84 days after receipt of order. The contract adheres to DLA packaging and quality requirements, specifically referencing RP001 and RA001, and includes provision RQ011 regarding the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is August 18, 2026, with the place of performance located in APO 09227.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
AIRWAY, SUPRAGLOTTIC
Solicitation # SPE2DS-26-T-334Z
This contract is for the procurement of five disposable supraglottic airway devices, size 5 with purple tips, under solicitation SPE2DS-26-T-334Z for the Department of Defense. These devices are designed for patient ventilation and feature a separate channel for gastric tubes and a beveled distal tip for directing the airway into the upper esophagus. Each unit is issued individually and includes a 60cc syringe and lubrication. The items must have a total shelf life of 36 months, with no more than 5 months elapsed from the date of manufacture to the date of delivery to the government. All labeling and shelf life markings must comply with the latest Medical Marking Standard No. 1 and MMS1A, including the manufacture date, expiration or retest date, and contract or lot number. Delivery is required within 5 days after receipt of order to Fort Campbell.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
FILTER ELEMENT, VENTILA
Solicitation # SPE2DS-26-T-335D
This contract is for the procurement of seven polyvinyl air intake disk filter elements designed for use as secondary level air filtration in portable ventilators. The specific components are associated with NSN 6515-01-608-3272 and are compatible with the portable ventilator NSN 6515-01-586-5898, also identified as Zoll Part Number 800-EMVP-04. Each filter element features a plastic polyurethane body, weighs 4 grams, and measures 1 inch by 1 inch. The solicitation, issued by the Department of Defense Medical Supply Chain, requires delivery within 20 days after receipt of the order. Suppliers must adhere to DLA packaging requirements and Medical Marking Standard No. 1 for all labeling. Bidders are required to specify the source and part number being supplied, and the contract is subject to technical and quality requirements as outlined in the DLA master list.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
DIBBS
COLORIMETER, COMPARA
Solicitation # SPE2DS-26-T-335A
This solicitation from the Department of Defense Medical Supply Chain involves the procurement of 40 comparative colorimeters under solicitation number SPE2DS-26-T-335A. The devices must be rugged, waterproof with an IP67 rating, and feature a large backlit display, optional Bluetooth connectivity, and a datalogger capable of storing the last 50 measurements. Technical specifications include an absorbance range of 0-2.5 ABS and the ability to measure free and total chlorine parameters within operating conditions of 0-50 degrees Celsius and 0-90 percent relative humidity. The contract requires delivery within 22 days after receipt of order and mandates compliance with DLA master technical and quality requirements, specifically RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Reagents are to be sold separately. The procurement is managed by the Medical Supply Chain MD SURG FSF with a performance location in New Cumberland, Pennsylvania.
Analytical Laboratory Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334511
New
DIBBS
PAD, ELECTRODE, DEFIBRIL
Solicitation # SPE2DS-26-T-334Q
This contract is for the procurement of one package containing five sets of Smart Pads III disposable multifunction defibrillation electrodes, identified by NSN 6515-01-604-9504. These pads are designed for use with adult patients and can be adapted for infant or child patients using an optional key. They are compatible with FR2 HeartStart and manual defibrillators and support a range of functions including ECG monitoring, external pacing, synchronized cardioversion, and defibrillation. The pads feature off-set tabs for easy placement and can be stored in the FR3 carry case or preconnected to enable routine self-testing. The supplier must adhere to commercial packaging and packing standards, ensuring each unit is sealed to prevent damage and shipped in suitable exterior containers for safe delivery to San Antonio. All materials must be marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including guidelines for the removal of government identification from non-accepted supplies. Delivery is required within five days after the order is placed.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
BAG, COLLECTION, DRAI
Solicitation # SPE2DS-26-T-335B
This solicitation is for the procurement of CSF drainage collection bags under NSN 6515-01-523-8467, designed for use with external drainage systems both with and without EVD catheters. The items are issued in packages of five and must be delivered to Scott AFB within 20 days after the order is placed. The contract mandates strict adherence to commercial packaging standards to prevent damage and requires all materials to be marked according to Medical Marking Standard No. 1. Compliance with DLA packaging requirements and technical quality standards is mandatory, and the procurement is managed by the Department of Defense Medical Supply Chain.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
LEAD SET, ELECTRODE, ELE
Solicitation # SPE2DS-26-T-334P
This solicitation is for the procurement of one ZOLL 4 lead ECG cable lead set, which is a component of the Propaq MD monitor/defibrillator end item. The requirement is issued by the Department of Defense Medical Supply Chain under solicitation number SPE2DS-26-T-334P, with a delivery deadline of 20 days after the order is placed. The place of performance is designated as Nellis AFB. The contract mandates strict adherence to commercial packaging standards, requiring each unit to be sealed in a container that prevents damage during transit. All materials must be marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Bidders are required to specify the source and part number being supplied, and the procurement incorporates specific technical and quality requirements as outlined in the DLA Master List and DLA packaging requirements.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
STETHOSCOPE
Solicitation # SPE2DS-26-T-335G
This contract is for the procurement of eight Littmann III stethoscopes under solicitation SPE2DS-26-T-335G for the Department of Defense. The required devices must feature machined stainless steel two-sided tunable chest pieces, a 27-inch single lumen binaural tube, and a wide diameter aerospace alloy headset with soft ear tips. The units must be latex and phthalate free, weighing 150 grams, with a large diaphragm of 1.7 inches and a small diaphragm of 1.3 inches. Delivery is required within 20 days after receipt of the order. All items must be provided in commercial sealed unit containers and shipped in suitable exterior packaging to ensure safe delivery. Compliance with Medical Marking Standard No. 1 is mandatory, and bidders are required to specify the source and part number being supplied.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339112
New
DIBBS
SHIELD, FACE, SURGICAL
Solicitation # SPE2DS-26-T-334K
This contract is for the procurement of disposable, one-piece, 3/4 length surgical face shields designed to provide upper face and eye protection. The shields must be fog resistant and feature an elastic headband with a sponge rubber cushion. The unit of issue is a package containing 50 individual shields, with a total quantity of one package requested under purchase request 7017833820. Delivery is required within 20 days after receipt of the order. The items must adhere to Medical Marking Standard No. 1 and follow specific commercial packaging and packing requirements to ensure safe delivery to Cannon AFB. The procurement is managed by the Department of Defense Medical Supply Chain and is subject to DLA packaging requirements and technical quality standards. This solicitation, identified as SPE2DS-26-T-334K, falls under NAICS code 339112.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details
NAICS: 322211
New
DIBBS
PAD, ABDOMINAL
Solicitation # SPE2DS-26-T-335P
This solicitation from the Department of Defense Medical Supply Chain for surgical facilities seeks the procurement of sterile abdominal absorbent pads. The specified product measures 8 by 10 inches and features a nonwoven outer layer, a cellulose center for fluid dispersion to prevent pooling, and a hydrophobic back with sealed edges. The items are to be supplied in packages of 360 units under NSN 6510-01-598-1988. The contract requires delivery within 20 days after receipt of order to the performance location at JB Andrews. It adheres to DLA packaging requirements and technical quality standards as outlined in the DLA Master List. This federal acquisition is categorized under NAICS code 322211 and is managed by primary point of contact Seth Tootell.
Corrugated and Solid Fiber Box Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 6 days
View Details