This Solicitation opportunity from Department Of Defense was posted on March 11, 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-6971Federal

Submission Closed03/17/2026, 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 original regular Tampax tampons intended for use by women during their menstrual cycle. The product is supplied in packages of 20 tampons each, with 18 packages per unit, totaling 360 tampons per box. The tampons are white and made of cotton. Packaging requirements specify that each unit must be securely packaged in sealed containers suitable to protect the contents from damage during shipment, with commercial exterior shipping containers used to ensure safe delivery at the lowest possible cost to the delivery destination. The products must comply with specified technical and quality standards as referenced in the Defense Logistics Agency’s master list, with all markings adhering to Medical Marking Standard No. 1 for medical supplies. The solicitation number for this contract is SPE2DS-26-T-6971, posted on March 11, 2026, with a response deadline of March 17, 2026. The contract is managed by the Department of Defense’s Medical Supply Chain via the MEDICAL SUPPLY CHAIN MD SURG FSF agency and is to be performed in Dallas, TX. The delivery schedule demands completion within five days after order. Interested bidders are required to specify the source and part number for the tampons they intend to supply. Contact for inquiries is Mary-Kathryn Donahue at the provided email and phone number. The contract references compliance with packaging guidelines and prohibits government identification on non-accepted supplies.

General Info

Procurement of sealed, cotton Tampax tampons, 360 per box, meeting Defense medical standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$71.88

NAICS

322120 - Paper Mills

Place of Performance

3130 RED BIRD LANE, DALLAS, TX, 75237-2205, USA

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

03/19/2026, 12:00:00 AM UTC

Documents

SPE2DS-26-T-6971.pdf

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMar 11

Solicitation

AwardedMar 19

Contract was awarded

Submission Closed

03/17/2026, 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: 7015851057QTY: 1 Delivery: 5 days ADO