TAMPON, SANITARY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of Tampax Original Regular sanitary tampons under solicitation number SPE2DS-26-T-413W. The requirement specifies a quantity of six packages, with each package containing 360 units. The delivery timeline is set for 20 days after the order is placed. The contract is governed by specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Interested parties must respond by September 15, 2026, and the procurement falls under NAICS code 322120.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
TAMPON, SANITARY
.
TAMPON TAMPAX; ORIGINAL REGULAR TAMPONS<(>,<)>
FOR USE BY WOMEN DURING MENSTRUAL CYCLE;
.
UNIT OF ISSUE PACKAGE(PG) OF 360 EACH
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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.
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RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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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: 7018213555QTY: 6 Delivery: 20 days ADO
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