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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAMPON, SANITARY

Closed
SPE2DS-26-T-235GFederal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract involves the procurement of TAMPON, SANITARY, specifically TAMPAX ORIGINAL REGULAR TAMPONS, for use by women during the menstrual cycle, with a unit of issue being a package (PG) of 360 units. The item is designated as a medical device by the FDA and is identified by NSN 6510-01-502-0001. Delivery is required within 20 days after date of order (ADO) to a destination in Waterbury, NY, with FOB Destination terms applying. The procurement is governed by the DLA Master List of Technical and Quality Requirements, which incorporates specific R and I numbers for compliance, and packaging must adhere to commercial standards, Medical Marking Standard No. 1 (MMS No. 1), and MIL-STD-2073-1E as supplemented by Special Packaging Instructions MPPWN00001, Rev Dated 03/30/1988. Inspection and acceptance occur at the destination, in accordance with FAR 52.246-2. The solicitation, issued under number SPE2DS-26-T-235G on July 15, 2026, with responses due by July 21, 2026, is subject to the Buy American Act and the Berry Amendment, requiring full compliance with domestic material restrictions and disclosure of any non-domestic content. Contractors must maintain active SAM registration, comply with cybersecurity requirements including FAR 52.240-93 and DFARS 252.204-7012, and adhere to regulations on hazardous materials, trafficking in persons, and whistleblower protections. Invoicing and payment must be processed through WAWF, with required registrations in both SAM and WAWF systems. The contract includes clauses covering safeguarding of government information, prohibition of covered telecommunications equipment, accelerated payments to small business subcontractors, and restrictions on mandatory arbitration agreements. The procurement is not a small business set-aside, though HUBZone price evaluation preference may apply. All offerors must validate and submit required representations in SAM, including small business status, socioeconomic certifications, and disclosures on covered defense telecommunications equipment. Compliance with all applicable federal, state, and local laws and regulations is mandatory, and the resulting order may carry a DX or DO priority rating under the Defense Priorities and Allocations System.

General Info

Procurement of 360-unit TAMPAX ORIGINAL REGULAR TAMPOONS for delivery to WaterVliet, NY by August 10, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

322120 - Paper MillsView NAICS

Place of Performance

WATERVLIET ARSENAL, WATERVLIET, NY, 12189-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-235G Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
TAMPON,SANITARY
TAMPON, SANITARY
.
TAMPON TAMPAX; ORIGINAL REGULAR TAMPONS<(>,<)>
FOR USE BY WOMEN DURING MENSTRUAL CYCLE;
.
UNIT OF ISSUE PACKAGE(PG) OF 360 EACH
.
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-502-0001 Quantity: 1 PG Purchase Request: 7017484653QTY: 1 Delivery: 20 days ADO

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

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS