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Feminine Hygiene Disposal Bag Dispenser Supplier

Active

Federal

Response Deadline11/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract, issued by the Department of Defense Office of the Competition Advocate Building, requires the supply of one feminine hygiene disposal bag dispenser for prime contractors on DLA Troop Support supply contracts. The hardware must strictly match NSN 4510-01-631-8255 and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The supplier must ensure full compliance with the Buy American and Balance of Payments Program. Delivery of the single packaged and marked dispenser is required FOB Origin. Interested parties should note the response deadline of November 4, 2026, under NAICS code 423450.

General Info

DoD subcontract for one feminine hygiene dispenser matching NSN 4510-01-631-8255 by November 2026.

Agency

Department Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

HUN

Set-Aside

NONE

Documents

This scope was carved out of SPE8E8-27-Q-0052.

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

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DISPENSER FEMININE HYG

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Timeline

PostedOct 28

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → OFFICE OF THE COMPETITION ADVOCATE BUILDING

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies one feminine hygiene disposal bag dispenser for prime contractors on DLA Troop Support supply contracts. Provisions hardware matching NSN 4510-01-631-8255, packages per MIL-STD-2073-1E, marks per MIL-STD-129, and palletizes per RP001. Must comply with Buy American and Balance of Payments Program. Delivers one packaged and marked dispenser FOB Origin.

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