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TAMPON, SANITARY

Awarded
SPE2DS-26-T-286KFederal

Contract Overview

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The contract is for the procurement of Tampax Original Regular sanitary tampons, designated by NSN 6510-01-502-0001, with a total quantity of five packages, each containing 360 units, totaling 1,800 tampons. The product is intended for use by women during their menstrual cycle and must comply with technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA packaging requirements, and all non-accepted supplies must have government identification removed prior to return. The solicitation number is SPE2DS-26-T-286K, issued on July 29, 2026, with responses due by August 4, 2026. Delivery is required within 10 days of award to Fort Bliss, Texas, 79918-2527. The contracting activity falls under the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with Mary-Kathryn Donahue listed as the primary point of contact. The NAICS code 322120 classifies this as a product manufactured in the paper product milling industry.

General Info

Procurement of 1,800 Tampax tampons for Fort Bliss, Texas, under DLA standards, due August 4, 2026.

Contract Value

$490

NAICS

N/A

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2DS-26-V-8400 for Sanitary Tampons

PDF, High priority: read this firstdelivery-order
High

RFQ SPE2DS-26-T-286K Medical Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26V8400 posted on DIBBS. Awardee: ARS SALES & SERVICES LLC (CAGE 1KA59) Total Contract Price: $490.00 Award Date: 08-04-2026 Solicitation: SPE2DS-26-T-286K Line items: - TAMPON, SANITARY (NSN/Part 6510015020001, PR 7017663275) - TAMPON, SANITARY (NSN/Part 6510015020001, PR 7017669498)

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