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Hospital Ward Drape Material Supplier

Active
International

Contract Overview

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

General Info

Agency

Government of Jamaica → North East Regional Health AuthorityView Agency

NAICS

424350 - Clothing and Clothing Accessories Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 9747419.

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

View the prime solicitation

To Supply Forty (40) Yards of Drape Material To Be Used on Wards At The Port Maria Hospital

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyGovernment of Jamaica → North East Regional Health Authority
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Jamaica → North East Regional Health Authority
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies textile fabrics for prime contractors on North East Regional Health Authority projects, specifically for hospital wards at Port Maria Hospital. Sources and delivers 40 yards of drape material suitable for medical ward environments. Delivers the completed shipment of drape material to the facility.

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Same NAICS industry code

NAICS: 424350
SLED
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The City of Aurora, Illinois, is soliciting formal bids under solicitation number 26-080 for the supply and delivery of structural firefighter protective gear for the Aurora Fire Department. The requirement includes 35 complete sets of protective jackets, pants, Globe shadow 14 inch pull-on boots, and MSA Cairns 880 traditional helmets. All jackets and pants must be manufactured in the United States and comply with the current edition of NFPA 1970, OSHA requirements, and UL listing. The contract emphasizes strict quality and traceability standards, requiring garments to be clearly labeled by layer, include FEMSA warning labels, and feature 1-dimensional barcodes for asset tracking. Additionally, the manufacturer must provide a written lifetime warranty and support for repairs and alterations through NFPA 1851-compliant facilities. Proposals are due by September 29, 2026, at 3:00 pm and must be submitted electronically via the OpenGov portal. The award will be granted to the lowest responsible proposer based on a comprehensive evaluation of price, company qualifications, project approach, and a two-week field evaluation of five sample garments per item. Delivery is required within six weeks of a purchase order, with emergency orders expected within four weeks. Invoicing must be submitted to the City of Aurora Purchasing Division and must include a valid purchase order. The contract also includes an Illinois non-appropriation clause requiring a 30-day notice of intent to cancel.
Fire

POSTED

11 days ago

DEADLINE

in 24 days
View Details

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