This Solicitation opportunity from Department Of Defense was posted on March 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TAMPON, SANITARY

Awarded

SPE2DS-26-T-7521Federal

Submission Closed03/30/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 322120

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9 days ago

DEADLINE

in 20 days

AI Contract Overview

This contract covers the procurement of sanitary tampons, specifically TAMPAX Original Regular Tampons designed for use by women during their menstrual cycle. The product packaging includes 18 packages per box, with each package containing 20 tampons, totaling 360 tampons per box. The tampons are white and made of cotton. The packaging and packing requirements must comply with commercial standards specified in the procurement document, ensuring protection against damage and breakage during shipment, with labeling adhering to Medical Marking Standard No. 1. The contract mandates removal of government identification from non-accepted supplies and requires bidders to specify the source and part number of the products supplied. The solicitation, issued by the Department of Defense’s Medical Supply Chain MD SURG FSF, has a delivery requirement of 20 days and is associated with NSN/Part Number 6510-01-502-0001. The place of performance is Fort Stewart, and the solicitation is managed under NAICS code 322120 related to paper product manufacturing. Technical and quality requirements are governed by the DLA Master List in effect at the solicitation or award date. The primary point of contact for this contract is Mary-Kathryn Donahue, reachable by phone or email for inquiries.

General Info

Procurement of 360 cotton TAMPAX tampons per box, delivered to Fort Stewart in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$71.88

NAICS

322120 - Paper Mills

Place of Performance

8420 ASSAULT AVE, FORT STEWART, GA, 31313-0000, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

03/31/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-7521.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMar 23

Solicitation

AwardedMar 31

Contract was awarded

Submission Closed

03/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

TAMPON,SANITARY
TAMPON, SANITARY
TAMPON TAMPAX; ORIGINAL REGULAR TAMPONS,
FOR USE BY WOMEN DURING MENSTRUAL CYCLE;
UNIT ISSUE: 18 PACKAGES; 20 PER PACKAGE;
360 TOTAL PER BOX; WHITE; COTTON
UNIT OF ISSUE: PACKAGE/360EACH,, ,,
..
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
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-502-0001 Quantity: 1 PG Purchase Request: 7016009590QTY: 1 Delivery: 20 days ADO