TAMPON, SANITARY

The contract is for the procurement of TAMPON, SANITARY, specifically TAMPAX ORIGINAL REGULAR TAMPONS, intended for use by women during the menstrual cycle. The unit of issue is a package containing 360 tampons, and the item is identified by NSN 6510-01-502-0001 with a purchase request quantity of one package. Technical and quality requirements are mandated by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must comply with DLA packaging standards, and non-accepted supplies must have all government identification removed prior to disposal or return. The solicitation number is SPE2DS-26-T-294M, posted on August 2, 2026, with responses due by August 10, 2026. The contract is under the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, with performance required at Fort Hood, Texas, 76544. Delivery must be completed within 20 days after order. Primary point of contact is Mary-Kathryn Donahue, reachable via email or phone provided. The NAICS code 322120 classifies this as a manufacturing activity related to paper and paperboard product manufacturing.