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, June 24 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TAMPON, SANITARY

Closed
SPE2DS-26-T-047SFederal

Contract Overview

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

AI Contract Overview

Show more

The contract details the procurement of original regular Tampax tampons designed for use by women during their menstrual cycles. Each unit consists of 18 packages, with 20 tampons per package, totaling 360 tampons per box. The product specifications include white, cotton tampons packaged according to strict commercial and medical standards to ensure protection against damage during shipment. The packaging must comply with the Department of Defense Medical Marking Standard No. 1, and all units are to be sealed in suitable containers to safeguard product integrity during transport to the designated delivery location. This solicitation, identified by number SPE2DS-26-T-047S, is issued by the Department of Defense under the Medical Supply Chain Management, with a 20-day delivery requirement following award. The contract emphasizes compliance with DLA packaging and quality requirements, including removal of government identification from non-accepted supplies and adherence to the master list of technical and quality standards current at solicitation or award date. Bidders must specify the source and part number of the items supplied, and shipments must be arranged to ensure receipt by common carriers at the lowest possible rate. The point of performance is Annville, and the primary contact for inquiries is Mary-Kathryn Donahue.

General Info

Procurement of 360-count Tampax tampons, DOD-compliant packaging, 20-day delivery, Annville.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

322120 - Paper Mills View NAICS

Place of Performance

BLDG 14 26 FIRE LANE, ANNVILLE, PA, 17003-0000, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-047S.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUS
Contacts

Full Description

Show more
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 fssb@dla.mil. 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: 7016612333QTY: 1 Delivery: 20 days ADO