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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Disposable Gloves Supplier

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 janitorial and sanitation grade disposable gloves for prime contractors working on Jamaica Urban Transit Company projects. The supplier is responsible for providing the specified quantity of gloves, identified by CPV code 18424300, to the designated facility. Managed by the Government of Jamaica, the contract falls under NAICS code 423450. The procurement process is facilitated through the Jamaica Urban Transit Company to ensure the necessary protective equipment is available for operational support.

General Info

Supply and delivery of disposable gloves for Jamaica Urban Transit Company projects.

Agency

Government of Jamaica → Jamaica Urban Transit Company

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 10394764.

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

View the prime solicitation

DISPOSABLE GLOVES (LO-0828/26)

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 14

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Jamaica → Jamaica Urban Transit Company

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Jamaica → Jamaica Urban Transit Company

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies disposable gloves for prime contractors on Jamaica Urban Transit Company projects. Provisions and delivers janitorial and sanitation grade disposable gloves as identified by CPV code 18424300. Delivers the specified quantity of disposable gloves to the designated facility.

Similar Contracts

Same NAICS industry code

Lead Pitcher Filter SupplyThis subcontract opportunity, managed by Monumental Paving & Excavating, Inc., involves the procurement and delivery of lead-certified pitcher filters. These filters are intended for distribution to consumers as part of the City of Baltimore Department of Public Works lead service line replacement program. All supplies must be delivered in strict accordance with Item 16 of the Supplemental Technical Specifications to ensure compliance with project standards. The contract is specifically set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must respond by November 16, 2026. The scope of work falls under NAICS code 423450, focusing on the reliable supply chain and delivery of certified filtration products to prime contractors.

Monumental Paving & Excavating, Inc.

POSTED

about 5 hours ago

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to support prime contractors working on Community Transit facility projects. The selected provider will be responsible for delivering commercial-grade cleaning chemicals and restroom consumables, including disinfectants, ammonia-free glass cleaners, hand soap, paper towels, toilet paper, and plastic bag liners, to designated sites or prime contractors. A critical requirement of the contract is the provision of Safety Data Sheets for all chemical products supplied. Interested parties must submit their responses by December 2, 2026, in accordance with the solicitation posted on November 2, 2026.

Community Transit

POSTED

about 6 hours ago

DEADLINE

Prevention Program Material SupplyThe Prevention Program Material Supply subcontract is issued by the South Dakota State Government to support projects under the Department of Social Services. The selected provider will be responsible for the procurement and delivery of physical materials and educational kits to prime contractors. This scope of work specifically includes the provision of curricula workbooks, participant guides, educational brochures, and general office supplies, utilizing specialized printing and distribution logistics to ensure program materials reach their destination. This opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026. Interested parties must submit their responses by the deadline of January 5, 2027. The contract focuses on the essential logistics of supplying physical educational resources necessary for the execution of state prevention programs.

South Dakota State Government

POSTED

about 8 hours ago

DEADLINE

Handheld X-Ray Scanner SupplierThis subcontract involves the supply and delivery of up to eight handheld X-ray imaging devices for prime contractors supporting the Ohio Attorney General’s Office Bureau of Criminal Investigation. The required equipment consists of Viken Raven 160 or equivalent imagers, which must be configured with a MatID Upgrade, a TX Panel Kit, a Standard Accessories Kit, and Upgraded Lead Detection. The supplier is responsible for performing comprehensive acceptance testing to ensure proper functionality, connectivity, and image quality before delivering the fully operational scanners to the BCI Headquarters. This procurement falls under NAICS code 423450 and is managed through the Ohio Attorney General's office.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 9 hours ago

DEADLINE

HVAC Equipment SupplierThis subcontract agreement involves the supply of commercial HVAC units, air handlers, and condensers for prime contractors working on Jackson County School District facility projects. The selected supplier is responsible for the procurement and delivery of all specified equipment to the project site located in Ocean Springs, Mississippi, while ensuring that all necessary manufacturer warranties and technical specifications are provided. Managed under the agency MPTAP in Mississippi, the contract falls under NAICS code 423450. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

POSTED

about 10 hours ago

DEADLINE

Endoscopy System for Virginia Zoo

Solicitation # RFQ 11348-0-2027/JF

The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes under RFQ 11348-0-2027/JF for the purchase, delivery, installation, and warranty support of one complete portable endoscopy system. The system must support both rigid and flexible endoscopy procedures for a diverse range of animals, including mammals, birds, reptiles, and amphibians. Key technical requirements include specific diameter and length specifications for rigid and flexible scopes, a video processor and display, an equipment cart for clinic mobility, and a secure transport case. The contractor is also required to provide initial staff training on operation, cleaning, sterilization, and troubleshooting, as well as a minimum one-year total coverage warranty for parts and labor. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions and technical specifications. Bidders must submit manufacturer-issued documentation certifying compliance with the technical requirements in Attachment H and provide all required documentation, including Attachments A through H, via the OpenGov electronic portal by November 2, 2026. Awardees must maintain commercial general liability insurance with limits of at least 1,000,000 dollars per occurrence and 2,000,000 dollars general aggregate. Final acceptance is contingent upon the delivery of all components, successful installation, confirmation of operational status, and the completion of required staff training.

POSTED

about 11 hours ago

DEADLINE

Digital Overhead Radiography System

Solicitation # RFQ 11369-0-2027 JF

The City of Norfolk, on behalf of the Virginia Zoo, is soliciting quotes for the purchase, delivery, installation, and warranty support of one complete Overhead Tube Crane (OTC) Digital X-ray Imaging System. This procurement aims to replace existing portable units to improve diagnostic accuracy, increase penetration power for large-bodied species, and enhance ergonomic safety for staff. The required system must include a workstation with PACS-ready storage, full DICOM compatibility, and a minimum one-year manufacturer warranty. Final acceptance is contingent upon successful installation, full system integration testing, verification of archival connectivity, and documented radiation safety testing. The contract will be awarded to the lowest responsible bidder whose quote complies with all RFQ provisions. Bidders must submit a comprehensive proposal including manufacturer-issued technical certifications, installation plans, and training provisions, along with mandatory attachments covering anti-collusion, ethics, and business authorization in the Commonwealth of Virginia. The agreement requires adherence to strict digital accessibility standards under the ADA and Virginia law, as well as specific insurance mandates where the City of Norfolk is named as an additional insured. Payment will be processed via mandatory electronic funds transfer 30 days after final equipment acceptance.

POSTED

about 11 hours ago

DEADLINE

Vaccine Refrigerator and Diagnostic Equipment SupplyThis subcontract focuses on the procurement and delivery of specialized medical refrigeration and diagnostic tools for projects associated with the Texas Tech University Health Sciences Center. The scope of work involves providing FDA and medical grade vaccine refrigerators along with diagnostic hardware, ensuring that all equipment is delivered and fully installed for prime contractors. The opportunity is categorized under NAICS code 423450 and was posted on November 2, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation RFP739SL3838904.

Texas Tech University Health Sciences Center

POSTED

about 11 hours ago

DEADLINE

Supplier of Prodigy Autocode Blood Glucose Test StripsThis subcontract involves the supply of Prodigy Autocode blood glucose test strips for prime contractors supporting Department of Defense projects under the Medical Supply Chain MD SURG FSF. The requirement specifically calls for NSN 6550-01-680-9339, utilizing oxidase and 3-lead technology while strictly prohibiting the use of GDH-PQQ technology. All items must be packaged in boxes of 50 strips in accordance with Medical Marking Standard No. 1 and must maintain a minimum shelf life of 24 months. The selected supplier must ensure full compliance with DFARS 252.204-7012 and deliver the products to designated government destinations, with performance centered in Shreveport, Louisiana. This opportunity falls under NAICS code 423450 and requires responses by November 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supply of 3M Respirator Cleaning WipesThis subcontract involves the procurement and supply of brand-specific 3M Company part number 504 respirator cleaning wipes for prime contractors delivering to DLA Troop Support. The requirement consists of two boxes containing 500 wipes each, delivered FOB Origin. All supplies must strictly adhere to DLA packaging requirements and MIL-STD-129 standards for marking and labeling. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I, falling under NAICS code 423450. Compliance with the Buy American and Balance of Payments Program is mandatory for this delivery. The place of performance is associated with zip code 96661.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 11 hours ago

DEADLINE

Intraosseous Infusion System Fast 1 Supply

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Pediatric Philadelphia Cervical Support Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

More opportunities from Government of Jamaica → Jamaica Urban Transit Company

Same awarding agency

HP Toner Cartridge SupplierThis subcontract involves the supply of genuine HP toner cartridges for prime contractors serving the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on the sourcing and delivery of authentic HP brand consumables, categorized under CPV code 30125100, to be delivered directly to the agency site or the prime contractor. To ensure product authenticity, the supplier must maintain authorized HP Partner or Reseller status. The contract is classified under NAICS code 424110 and was posted on September 24, 2026.

Printing and Writing Paper Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

Xerox Toner Cartridge SupplierThis subcontract involves the supply of genuine OEM Xerox toner cartridges for prime contractors working on Jamaica Urban Transit Company projects. The supplier is responsible for sourcing specific cartridges under reference LO-0692/26 that meet all manufacturer specifications for designated printer models to ensure full compatibility and warranty compliance. The scope of work includes the packaging and delivery of the completed shipment of toner cartridges to the specified location. This procurement is managed under NAICS code 423430 for the Government of Jamaica and was posted on September 18, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Supply of 33P Vehicle BatteriesThis subcontract involves the sourcing and delivery of 33P vehicle batteries for prime contractors working on Jamaica Urban Transit Company fleet projects. The scope of work includes providing automotive batteries for cars, vans, and goods vehicles that adhere to CPV code 34330000 and PPC Category G0390 specifications. The contract is managed under the Government of Jamaica for the Jamaica Urban Transit Company, with the physical delivery of the batteries to be made directly to the agency. The procurement falls under NAICS code 423410 and was posted on September 18, 2026.

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Supply of Electrical and Energy Saving MaterialsThis subcontract agreement involves the procurement and delivery of electrical materials and energy-saving products for prime contractors serving the Jamaica Urban Transit Company. The scope of work focuses on supplying electrical components categorized under CPV code 31681410 and PPC Category G0160, with the ultimate goal of delivering completed orders of specified materials to the agency. Managed under the Government of Jamaica, the contract is classified under NAICS code 423610. The primary objective is to ensure the efficient supply of energy-efficient electrical components necessary for the operations of the Jamaica Urban Transit Company.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Volvo Air Compressor SupplyThis subcontract agreement involves the procurement and delivery of a Volvo Air Compressor, identified by reference LO-0519/26, to support vehicle fleet projects for the Jamaica Urban Transit Company. The selected provider is responsible for sourcing and delivering a genuine or compatible air compressor unit that adheres to original equipment manufacturer standards for vans and goods vehicles. The contract is managed under the Government of Jamaica and falls under NAICS code 423720. The primary obligation of the subcontractor is the physical delivery of the compressor unit to the designated facility to ensure the continued operational efficiency of the transit fleet.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

LED Tube and Light Bulb SupplierThis subcontract involves the supply of LED tubes and energy-saving light bulbs to prime contractors supporting projects for the Jamaica Urban Transit Company under the Government of Jamaica. The scope of work focuses on providing electrical products classified under CPV code 31531000 and PPC Category G0160, with all materials delivered directly to the principal site of performance. The supplier is required to adhere to strict specifications for electrical and energy-saving products and supplies. This agreement falls under NAICS code 423610 and was posted on September 15, 2026, to ensure the delivery of high-quality lighting components necessary for the agency's operational requirements.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Equipment Cabinet SupplierThis subcontract involves the provision and delivery of a specialized equipment cabinet designed to house a 10KVA UPS unit for projects under the Jamaica Urban Transit Company. The equipment must adhere to CPV code 39141300 and PPC Category Code G0150 for Electrical Equipment, Parts and Supplies, with the scope of work limited to the delivery of one unit. The contract is managed by the Government of Jamaica and falls under NAICS code 332323. It was posted on September 14, 2026, and is intended for prime contractors operating within the Jamaica Urban Transit Company's project framework.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 2 months ago

DEADLINE

10KVA Uninterruptible Power Supply (UPS) SupplierThis subcontract involves the provision and delivery of one 10KVA Uninterruptible Power Supply (UPS) unit to prime contractors working on projects for the Jamaica Urban Transit Company under the Government of Jamaica. The equipment must adhere to CPV code 31154000 and PPC Category Code G0150 for Electrical Equipment, Parts and Supplies. The contract is classified under NAICS code 423610 and was posted on September 14, 2026. It specifically focuses on the procurement of a single 10KVA UPS unit to support electrical infrastructure requirements for the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Bus Tyre SupplierThis subcontract involves the supply and delivery of new commercial bus tyres for prime contractors serving the Jamaica Urban Transit Company. The required tyres must comply with CPV code 34352200 and PPC Category G0390 to ensure they meet the specific operational standards for public transit buses. The contract is managed under the Government of Jamaica for the Jamaica Urban Transit Company, with a NAICS code of 441340. All physical deliveries are to be made to the JUTC facility located at Michael Manley Drive, Twickenham Park, Jamaica.

POSTED

DEADLINE

New Pick-Up Van SupplyThis subcontract involves the supply of a new pick-up van for prime contractors working on Jamaica Urban Transit Company vehicle procurement projects. The vehicle must be designed for the transport of fewer than ten people and strictly adhere to PPC Category G0370 and CPV Code 34115200 specifications. The selected provider is responsible for delivering one completed and accepted pick-up van that complies with all Jamaican automotive safety and regulatory requirements. This procurement is managed by the Government of Jamaica under the agency name Jamaica Urban Transit Company and is classified under NAICS code 441110.

New Car Dealers

POSTED

DEADLINE

Air-Conditioning Installation WorkThis subcontract for Air-Conditioning Installation Work involves the physical installation of AC units for prime contractors on Jamaica Urban Transit Company projects. The scope of work is focused on locations LO-0151, 0406, 0408, and 0428/26, where the contractor is responsible for mounting units, installing piping, completing electrical connections, and testing systems in accordance with CPV code 45331220. The project requires the use of specialized HVAC installation tools and testing equipment to deliver fully operational AC systems. This engagement falls under NAICS code 238220 and is managed by the Government of Jamaica for the Jamaica Urban Transit Company, with a posted date of June 15, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Supply of Air-Conditioning AppliancesThis subcontract, issued by the Government of Jamaica for the Jamaica Urban Transit Company, involves the supply of air-conditioning appliances and associated HVAC equipment parts. The scope of work requires the delivery of equipment categorized under PPC Code G0240 and CPV code 39717200 to specific designated locations, including LO-0151, 0406, 0408, and 0428/26. The contract is classified under NAICS code 423450 and is intended for prime contractors operating on Jamaica Urban Transit Company projects. All specified AC units and parts must be delivered to the designated sites as outlined in the agreement.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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 750+ contractors already using CLEATUS