Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Bulk Liquefied Petroleum Gas (LPG) Supply and Delivery

Active

International

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of bulk Liquefied Petroleum Gas (LPG) for prime contractors working on projects at Princess Margaret Hospital under the Government of Jamaica. The selected provider is responsible for sourcing gas conforming to CPV code 09133000, transporting the fuel via specialized tankers, and filling the bulk storage tanks located at the hospital facility. To ensure operational safety and legal compliance, the contractor must hold valid hazardous materials transportation certification and adhere strictly to all petroleum safety regulations. The contract is categorized under NAICS code 424720 and was posted on September 8, 2026.

General Info

Supply and delivery of bulk LPG for Princess Margaret Hospital, Government of Jamaica.

Agency

Government of Jamaica → Princess Margaret HospitalView Agency

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)View NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 10187644.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

To Supply and Deliver Bulk Cooking Gas at the Princess Margaret Hospital

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 8

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Jamaica → Princess Margaret Hospital

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Princess Margaret Hospital

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers bulk cooking gas (LPG) for prime contractors on Princess Margaret Hospital projects. Sources Liquefied Petroleum Gas conforming to CPV code 09133000, transports bulk gas via specialized tankers, and fills bulk storage tanks at the hospital site. Requires hazardous materials transportation certification and compliance with petroleum safety regulations. Delivers loaded bulk cooking gas to the facility.

Similar Contracts

Same NAICS industry code

Aviation Fuel and Oil Supply

W7NA Uspfo Activity Kyang 123

POSTED

about 11 hours ago

DEADLINE

USCGC Midgett - Rotella T3 15W40

Solicitation # 11708PR260022242

Solicitation 11708PR260022242 is a combined synopsis and solicitation for a single firm-fixed-price purchase order to provide 1,090 gallons of Shell Rotella T3 15W40 bulk lubricating oil for the USCGC MIDGETT in Honolulu, Hawaii. This brand-name requirement strictly prohibits substitute products. The award will be made to the responsible quoter who is technically acceptable, meets all delivery and pumping requirements, and offers the lowest total evaluated price. Quotations must be submitted via email to Jamarius Butler by 0800 Hawaii Standard Time on September 23, 2026, and must include a current Safety Data Sheet and proof of active SAM registration. The contractor is required to deliver the oil via truck with pumping capability and must provide hoses compatible with female and male 2-inch Camlock fittings. Additional requirements include providing an on-site spill kit, securing over-the-water transfer certifications for the Honolulu area, and ensuring all personnel have valid identification for facility access. Delivery and pumping must be completed no later than September 29, 2026, at 8:00 AM HST. Payment will be processed via Government purchase card and Electronic Funds Transfer. The acquisition follows FAR Part 13 simplified acquisition procedures and FAR Part 12 commercial-product procedures, with terms specified as F.O.B. Destination.

Sflc Procurement Branch 2(00085)

POSTED

DEADLINE

Refined Petroleum Product SupplyThis subcontract opportunity with the Navajo Area Indian Health Service under the Department of Health and Human Services involves the supply and delivery of refined petroleum products, including fuels, lubricants, and specialized derivatives, to designated locations in Shiprock, ZIP code 87420. The contract is specifically designed for prime contractors on Indian Health Service projects and requires all products to meet strict government specifications. The opportunity is a total Small Business Set Aside under NAICS code 424720, with a preference for IEE or ISBEE certified firms. Interested parties must be registered in SAM.gov to apply. The solicitation was posted on September 11, 2026, and the deadline for responses is September 16, 2026, at 6:00 PM.

Navajo Area Indian Health Svc

POSTED

DEADLINE

E60HL-250020-H - DIESEL FUEL, AUTOMOTIVE GASOLINE, AND HEATING FUEL OIL

Solicitation # WS5122680510

This request for standing offers, issued by the Department of Public Works and Government Services, is for the procurement of diesel fuel, automotive gasoline, and heating fuel oil. The contract adheres to Canadian General Standards Board standards and involves delivery to various locations across Canada, including Alberta, British Columbia, Manitoba, New Brunswick, Newfoundland and Labrador, Nova Scotia, and the National Capital Region. This solicitation cancels and supersedes previous RFSOs dated April 15, 2025, and May 15, 2026. The standing offer will operate on an as-and-when-requested basis from October 20, 2026, through August 31, 2027. The Crown maintains the right to negotiate with suppliers on any procurement, and submissions are accepted in either official language of Canada. The response deadline for this solicitation is October 13, 2026, and debriefings are available upon request.

Department of Public Works and Government Services

POSTED

DEADLINE

Supplier of Photographic Developer (NSN 6750-01-421-3553)This subcontract involves the supply of four gallons of photographic developer chemical agent, identified by NSN 6750-01-421-3553, for prime contractors supporting Department of Defense DLA supply contracts. The selected supplier must ensure all materials meet the specific technical and quality requirements associated with the national stock number and deliver the product to the government destination in Barstow, California, within 20 days. Eligible bidders must maintain an active SAM registration and operate under NAICS code 424720. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

ON AND OFF ROAD ULTRA LOW SULFUR DIESEL SUPPLY AND DELIVERY

Solicitation # 315S-27

The State of New Hampshire, through the Department of Administrative Services and the Department of Transportation, is soliciting bids for the supply and delivery of on-road and off-road ultra low sulfur diesel. This index-based contract supports multiple state agencies and facilities across various districts, including fuel distribution and generator locations. The selected vendor must operate as a 365-day delivery service, covering weekends and holidays, with delivery types categorized as either will call or automatic delivery. All fuel must meet strict quality standards, including a minimum cetane number of 42.0, a minimum thermal stability reflectance of 80 percent, and a maximum lubricity wear scar diameter of 520 microns. Bidders must be registered with the New Hampshire Bureau of Purchase and Property and in good standing with the Secretary of State. Required documentation includes a signed transmittal letter and proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. Pricing is based on a mark-up over OPIS premium/B5, and a 100 dollar fee is applied to standby generator deliveries that fall below specific minimum gallon thresholds based on tank size. Bids are due by September 18, 2026, and must be submitted via email to the Bureau of Purchase and Property.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

FY27 MoDOT Statewide Oil Distributors

Solicitation # MODOT 0000000402SL

The Missouri Department of Transportation (MoDOT) and the MHTC are seeking qualified organizations through solicitation MODOT 0000000402SL to provide 2,000 and 3,000 gallon oil distributors with cab and chassis. This multiple award blanket purchase agreement will commence from the date of award for a three-year term, with the option for two additional one-year renewals. The scope includes the delivery of equipment to various MoDOT locations across Missouri, including St. Joseph, Jefferson City, and Springfield, among others. Equipment must meet strict technical specifications for stainless steel tanks, heating systems, and spray bar configurations, and must be delivered FOB Destination, pressure washed, and containing at least one-quarter tank of fuel and DEF. Bids are due by October 12, 2026, and should be submitted electronically via MissouriBUYS. Evaluation is based on the lowest and best bid, considering price, vendor responsibility, and compliance with mandatory specifications. Required documentation includes the Buy America certification and the Anti-Discrimination Against Israel Act Certification. Awardees must provide training for operators and mechanics at their own expense and maintain comprehensive liability insurance naming MHTC and MoDOT as additional insureds. Payments are generally made in arrears via electronic funds transfer.

MODOT TRANSPORTATION

POSTED

DEADLINE

Supplier of Gear Lubricating Oil (NSN 9150-01-729-5741)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

#2 Fuel Oil Windham District Court

Solicitation # 75137

The Vermont Office of Purchasing and Contracting, acting on behalf of the Department of Economic Development, has issued a solicitation for #2 Fuel Oil to serve the Windham District Court. Interested vendors must download all bid documents and monitor the official state website for any notifications, releases, or amendments, as the state will not proactively contact vendors with updated information. The deadline for responses is September 18, 2026, at 9:30 AM. Primary inquiries and technical issues regarding the bid documents should be directed to Kyle Emerson via email or phone. This opportunity is categorized as a SLED organization procurement and will be performed within the state of Vermont.

Department of Economic Development

POSTED

DEADLINE

Diesel Fuel Supply & Delivery

Puget Sound Naval Shipyard IMF

POSTED

DEADLINE

To Supply and Deliver Bulk Cooking Gas at the Princess Margaret Hospital

Solicitation # 10187644

Princess Margaret Hospital

POSTED

DEADLINE

0H100 - HIGHWAY

POSTED

DEADLINE

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency

Bottled Drinking Water SupplyThis subcontract involves the procurement and delivery of commercial-grade bottled drinking water for the Princess Margaret Hospital under the Government of Jamaica. The selected provider will be responsible for supplying specified quantities of potable water that strictly adhere to Jamaican health and safety standards to support prime contractors delivering to the facility. The contract is categorized under NAICS code 423830 and was posted on September 13, 2026. It establishes a formal supply chain requirement to ensure the hospital maintains a consistent stock of safe drinking water through a structured delivery process.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Miscellaneous Medical Devices and Products SupplierThis subcontract involves the supply and delivery of miscellaneous medical devices and products to prime contractors for projects at Princess Margaret Hospital. The scope of work covers equipment categorized under PPC Category Code G0350 and CPV code 33190000, with a requirement that all supplied items adhere to specific medical device specifications and local health authority regulatory standards. Managed by the Government of Jamaica, the contract falls under NAICS code 423450 and focuses on the physical delivery of medical equipment and supplies directly to the hospital facility. The procurement process is hosted through the government of Jamaica's electronic public procurement system.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Dessert and Ice Cream Product SupplyThis subcontract involves the supply and delivery of specialized dessert items, ice cream, and related confectionery toppings for prime contractors supporting catering projects at Princess Margaret Hospital. The provider is responsible for ensuring the temperature integrity of all products through the use of cold-chain logistics and freezer trucks. To qualify for this engagement, the supplier must hold all necessary health department permits for the handling of frozen foods. The contract is managed under the Government of Jamaica for Princess Margaret Hospital, with the specific scope focusing on the consistent delivery of frozen dessert products under NAICS code 311511.

Fluid Milk Manufacturing

POSTED

DEADLINE

Catering Ingredient and Food SupplyThis subcontract through the Government of Jamaica involves the supply of raw ingredients, prepared foods, beverages, and consumables for catering projects at Princess Margaret Hospital. The provider is responsible for delivering fresh produce, meats, dairy, and dry goods using refrigerated vehicles and food-grade transport containers to ensure product integrity. To qualify, the supplier must maintain all necessary food safety and hygiene certifications and strictly adhere to Jamaican health and safety standards for food transport. The contract falls under NAICS code 424410 and is managed by the Princess Margaret Hospital agency.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

To Provide Catering Services at the Princess Margaret Hospital

Solicitation # 10381953

POSTED

DEADLINE

Event or Patient Catering SupportThis subcontract for Event or Patient Catering Support involves providing food preparation and service for prime contractors at Princess Margaret Hospital under the Government of Jamaica. The scope of work includes meal preparation, plating, and serving within the hospital environment, utilizing commercial kitchen equipment and thermal food carriers to ensure proper delivery. The service provider is required to maintain valid food handler permits and health department certifications to comply with safety standards. Operating under NAICS code 722320, the contract focuses on the efficient execution of catering tasks to support hospital operations.

POSTED

DEADLINE

Catering Ingredients and Food SupplyThis subcontract for Catering Ingredients and Food Supply, issued by the Government of Jamaica for Princess Margaret Hospital, involves the provision of raw ingredients, prepared foods, beverages, and consumables. The supplier is responsible for delivering fresh produce, meats, dairy, and dry goods using food-grade transport containers and refrigerated vehicles to ensure quality and safety. To qualify for this contract, the provider must maintain essential food safety and health certifications, such as HACCP or local equivalents. The scope of work focuses on the consistent delivery of scheduled food and beverage supplies to support prime contractors managing catering projects at the hospital.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

To Provide Catering Services at the Princess Margaret Hospital

Solicitation # 10390961

POSTED

DEADLINE

Supplier of Diathermy Pads and PencilsThis subcontract involves the sourcing, procurement, and delivery of specialized electrosurgical consumables for prime contractors operating on projects at Princess Margaret Hospital. The scope of work specifically covers the supply of medical-grade diathermy pads and diathermy pencils that must comply with CPV code 33190000 medical device regulations. The selected supplier is responsible for delivering the inventory of surgical consumables directly to the hospital site located at 54 Lyssons Road. This agreement is managed under the Government of Jamaica for Princess Margaret Hospital and falls under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Disposable Cups and Cutlery SupplyThis subcontract, issued by the Government of Jamaica for Princess Margaret Hospital, involves the sourcing, packaging, and delivery of disposable drinking and eating utensils. The scope of work specifically covers the supply of plastic or compostable cups, spoons, and forks, adhering to CPV codes 39222120, 39223000, and 39223200. The contract is categorized under NAICS code 424990 and is designed to support prime contractors operating on hospital projects. The successful provider is responsible for the complete delivery of the stock of disposable cutlery and cups to the designated facility.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.

Sanitary Paper Product Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS