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Fly Trap Supplier

Active
International

Contract Overview

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

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This subcontract, issued by the Government of Jamaica for Princess Margaret Hospital, involves the procurement and delivery of physical fly trapping devices. The supplier is responsible for providing either mechanical or adhesive traps to prime contractors working on hospital projects, ensuring all deliverables meet the general supplies standards defined under PPC Category G0210. The contract is classified under NAICS code 423490 and was posted on September 14, 2026. The primary objective is the successful delivery of completed quantities of fly traps to support facility maintenance and hygiene standards at the hospital.

General Info

Government of Jamaica contract for supplying fly trapping devices to Princess Margaret Hospital.

Documents

This scope was carved out of 8181694.

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

View the prime solicitation

To Purchase Mosquito Repellent, Insect Spray and Fly Trap to the Princess Margaret Hospital

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyGovernment of Jamaica → Princess Margaret Hospital
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies physical fly traps for prime contractors on Princess Margaret Hospital projects. Procures and delivers mechanical or adhesive fly trapping devices. Must comply with general supplies standards under PPC Category G0210. Delivers completed quantities of fly traps.

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Solicitation STATE 0000000615SL is a request for proposals from the State of Missouri Office of Administration, Division of Purchasing, to establish a Qualified Vendor List (QVL) for law enforcement public safety gear. This preferred use contract provides various state agencies with access to apparel outerwear, first responder and emergency medical gear, rescue supplies, and restraint gear. The contract is not an exclusive arrangement, and the state does not guarantee specific usage. Award decisions are based on the lowest and best contractor who meets minimum requirements, with bonus preference points of 5 to 15 available for vendors utilizing qualified nonprofit organizations for the blind or sheltered workshops. Key operational requirements include pricing that is FOB Destination, Freight Prepaid and Allowed, and a requirement for vendors to provide proof of compliance with the Domestic Product Procurement Act (Buy American) for each quote request. Selected contractors must submit quarterly administrative fee reports and pay a fee equal to 1% of total payments received. The state maintains the right to inspect all goods before acceptance and may reject any items that are defective or non-compliant with specifications. Additionally, the state may require background checks and non-disclosure agreements for contractor personnel at the vendor's expense. Proposals must be submitted using specific exhibits, including a signature page and a detailed list of proposed products, by the deadline of November 12, 2026.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

2 days ago

DEADLINE

in 13 days
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