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

Liquid Sanitation Chemical 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 with the Government of Jamaica involves the supply of liquid sanitation and janitorial chemicals for prime contractors working on Princess Margaret Hospital projects. The supplier is responsible for manufacturing or sourcing chemicals that meet G0120 and 24000000 CPV standards, ensuring all packaging and containers are compliant and that all safety and handling protocols for healthcare environments are strictly followed. The contract falls under NAICS code 325199 and focuses on the delivery of specific quantities of liquid sanitation chemicals. It was posted on September 14, 2026, and is managed by the Princess Margaret Hospital agency.

General Info

Supply of sanitation and janitorial chemicals for Princess Margaret Hospital, Government of Jamaica.

Agency

Government of Jamaica → Princess Margaret Hospital

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 8172803.

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 Liquid Sanitation to the Princess Margaret Hospital

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 → Princess Margaret Hospital

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Jamaica → Princess Margaret Hospital

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies liquid sanitation and janitorial chemicals for prime contractors on Princess Margaret Hospital projects. Manufactures or sources chemicals meeting G0120 and 24000000 CPV standards, utilizing compliant chemical packaging and containers. Adheres to chemical safety and handling standards for healthcare environments. Delivers quantities of liquid sanitation chemicals.

Similar Contracts

Same NAICS industry code

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Closed-Loop Cooling Fluid SupplyThis subcontract opportunity is for the supply of specialized closed-loop cooling fluid to support Department of the Air Force facility projects at Grand Forks AFB. The required solution consists of a specific mixture of 40 percent inhibited propylene glycol and 60 percent Reverse Osmosis water. The selected provider is responsible for delivering the specified volume of fluid directly to the project site and providing all necessary Material Safety Data Sheets for the chemicals supplied. Managed under the Department of Defense, this procurement is designated as a total Small Business Set Aside under NAICS code 325199. Interested parties must submit their responses by November 24, 2026. The contract focuses on providing critical chemical mixtures to prime contractors operating within the Grand Forks Air Force Base installation.

FA4659 319 Cons Pk

POSTED

DEADLINE

Virgin GAC Media SupplyThis subcontract agreement involves the supply and delivery of 40,000 lbs of 100% Virgin Coconut-Based Granular Activated Carbon (GAC) with a 12x40 mesh size. The materials are intended for prime contractors working on water facility projects for the City of San Buenaventura in Ventura, California. To ensure safety and quality for drinking water applications, all supplied GAC must be certified and compliant with AWWA B604 and ANSI/NSF 61 standards. The selected provider is responsible for delivering the certified media directly to the site and providing all necessary product specification and safety data sheets. The solicitation was posted on October 29, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 325199.

City of San Buenaventura

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930013670995)This subcontract involves the supply of cleaning solvent, identified by NSN 7930013670995, to prime contractors supporting Defense Logistics Agency supply contracts. The chemical agent must be provided in boxes and adhere to TYPE I (CODE H) specifications, which mandate a non-extendable shelf life of 12 months. All deliverables must comply with the DLA Acquisition Policy and established technical and quality requirements, with delivery terms set as FOB Destination. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located at Tyndall Air Force Base. Interested parties must note the response deadline of November 9, 2026. The procurement falls under NAICS code 325199, ensuring the provision of specialized chemical products to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-00-295-7658)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 699 gallons of Electrical Insulating Compound (NSN 5970-00-295-7658). The material must be supplied in 1.0-gallon cans and delivered FOB Origin to the San Joaquin distribution center in Tracy, California. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while ensuring all hazardous materials are labeled according to 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets. Additionally, the contractor is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

USP Pharmaceutical Ingredient SupplierThis subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of bulk raw active pharmaceutical ingredients to prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the provision of Lidocaine Hydrochloride USP, Hydrous Dextrose USP, and Water for Injection USP. All materials must be produced using USP grade chemical reagents and maintain strict United States Pharmacopeia certification. The performance of this contract is centered in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. The procurement falls under NAICS code 325199, focusing on the delivery of essential chemical components for pharmaceutical manufacturing.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Industrial Antifreeze SupplierThis subcontract opportunity is for an Industrial Antifreeze Supplier to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for sourcing and delivering industrial-grade chemical agents that are compatible with industrial fluid cooler systems, while also managing all necessary packaging and shipping logistics to the prime contractor or the final end-user. Managed by the Department of Defense, the contract requires the delivery of specific quantities of antifreeze that adhere to strict technical specifications. The place of performance is designated as FPO 96322-1400, and the procurement falls under NAICS code 325199. Interested parties must respond by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Cleaning Solvent, GE (NSN 7930-01-367-1000)This subcontract involves the supply of GE Cleaning Solvent, specifically chemical compound NSN 7930-01-367-1000, for prime contractors supporting Defense Logistics Agency contracts. The selected supplier must provide one box of solvent delivered FOB Destination to Luke Air Force Base in Arizona. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials labeling strictly adhering to 29 CFR 1910.1200. To be eligible, contractors must hold US/Canada JCP certification and demonstrate rigorous cybersecurity compliance, including CMMC Level 2 and NIST SP 800-171 standards. The opportunity falls under NAICS code 325199, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Laboratory Chemicals and ReagentsThe Centre For Process Innovation Limited is seeking a subcontractor for the supply of laboratory-grade chemicals, reagents, and analytical standards to support prime contractors on its projects. The scope of work includes the provision of solvents, buffers, media, acids, alkalis, biological reagents, stains, indicators, and calibration materials. All supplies must be delivered to designated sites within the UK. The selected supplier must strictly adhere to chemical transport and safety regulations, ensuring compliance with CPV 24000000 and 33696500 standards. This subcontract opportunity was posted on October 28, 2026, with a response deadline set for December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

in about 1 month

Specialized Chemical Precursor SupplyThis subcontract opportunity with the U.S. Air Force involves the sourcing, purification, and delivery of high-purity chemical precursors, monomers, or catalysts. The selected provider will supply specialized organometallic or silicon-based chemical compounds used in preceramic polymer projects, delivering these raw materials directly to the prime contractor's facility. A critical requirement of the contract is the provision of a Certificate of Analysis to verify that all materials meet strict purity standards. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. Operating under NAICS code 325199, the solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026.

POSTED

DEADLINE

SS1 Oil SupplierThis subcontract opportunity is for a supplier to provide and deliver new, commercially produced SS1 oil to prime contractors working on San Benito County Public Works road maintenance projects. The selected vendor must source all products in accordance with Caltrans Guidelines and possess the capability to fulfill as-needed requests within a 24-hour window using appropriate containment and transport vessels. Eligible contractors are required to maintain DIR registration and ensure full compliance with prevailing wage laws. The solicitation was posted on October 27, 2026, with a response deadline of November 14, 2026. This procurement falls under NAICS code 325199 and is managed by the California Public Works agency.

POSTED

DEADLINE

Supplier of Microscopy Mounting Medium (NSN 6640-00-935-1485)This subcontract involves the supply of microscopy mounting medium, specifically NSN 6640-00-935-1485, to support DLA Troop Support Medical Supply Chain contracts. The selected supplier is responsible for delivering the product in sealed unit containers, ensuring that each bottle is properly labeled in accordance with Medical Marking Standard No. 1 and MIL-STD-2073-1E. The contractor must adhere to strict safety and regulatory requirements, including hazardous materials packaging and shipping protocols per 49 CFR and 29 CFR. Required documentation for each delivery includes the Material Safety Data Sheet and a Shipper's Declaration for Dangerous Goods. The performance of this contract is centered in APO 96260-5479 under the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency

Chemical Transport and Delivery ServiceThe Chemical Transport and Delivery Service is a subcontract with the Government of Jamaica for the Princess Margaret Hospital. The contractor is responsible for loading, securing, and transporting liquid sanitation chemicals to the hospital receiving area located at 54 Lyssons Road. This role involves hauling materials for prime contractors and requires the use of specialized vehicles equipped for safe chemical transport and spill containment. To qualify for this contract, personnel must possess a commercial driving license and HazMat certification. The service falls under NAICS code 484220 and was posted on September 14, 2026. The primary objective is the safe delivery and unloading of liquid chemical containers at the designated hospital site.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 months ago

DEADLINE

Refrigerated Transport and Delivery ServicesThis subcontract for Refrigerated Transport and Delivery Services involves the specialized hauling of perishable milk products for prime contractors supporting Princess Margaret Hospital projects. The service provider is responsible for loading and transporting dairy goods using refrigerated trucks equipped with temperature monitoring systems to ensure product integrity and prevent spoilage. The contractor must maintain all necessary health and safety certifications required for the transport of perishables and is responsible for the final delivery and offloading of goods at the principal site of performance. This engagement is managed under the Government of Jamaica for Princess Margaret Hospital, falling under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 months ago

DEADLINE

Milk Product SupplierThis subcontract involves the supply of milk products for prime contractors working on projects at Princess Margaret Hospital under the Government of Jamaica. The supplier is responsible for producing and wholesaling dairy products that meet CPV code 15511000 standards, utilizing commercial processing facilities and food-grade packaging to ensure quality and safety. To maintain product integrity, the supplier must adhere to strict cold-chain storage protocols and comply with all applicable Jamaican food safety and health regulations for dairy. The contract requires the delivery of bulk quantities of milk products to designated locations, with the procurement categorized under NAICS code 311611.

Animal (except Poultry) Slaughtering

POSTED

about 2 months ago

DEADLINE

Rubber and Water Boot SupplierThis subcontract agreement involves the supply and delivery of waterproof rubber boots to the Princess Margaret Hospital under the jurisdiction of the Government of Jamaica. The vendor is responsible for sourcing and providing footwear that adheres to specific CPV codes 18815000 and 18812200, ensuring all products meet necessary hospital or industrial safety standards. The scope of work includes the physical shipment and delivery of the boots directly to the hospital site to support prime contractors delivering medical supplies. The contract is classified under NAICS code 424110 and was posted on September 14, 2026. It serves as a specialized procurement effort to ensure that personnel involved in medical supply delivery have access to appropriate protective footwear. All logistical responsibilities regarding the transport and arrival of the shipment at the designated performance location fall under the supplier's obligations.

Printing and Writing Paper Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Fly Trap SupplierThis 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.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Mosquito Repellent and Insect Spray SupplierThis subcontract agreement establishes the supply of chemical insect repellents and sprays for prime contractors operating on projects at Princess Margaret Hospital. Under the Government of Jamaica, the supplier is responsible for delivering pest control products categorized under CPV 24000000, specifically focusing on mosquito repellent and insect spray quantities suitable for a hospital environment. The contract requires strict adherence to PPC Category G0210 and all applicable chemical safety regulations to ensure safety within the medical facility. Classified under NAICS code 424690, the agreement ensures that all chemical products provided meet the necessary health and safety standards required for use in a clinical setting.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Supply of Heavy Duty Wet Floor Cone SignsThis subcontract involves the procurement and delivery of heavy-duty wet floor cone signs for prime contractors working on projects at the Princess Margaret Hospital. The selected provider is responsible for sourcing safety cones made of heavy-duty plastic or rubber and delivering them directly to the hospital facility located at 54 Lyssons Road. The contract is managed by the Government of Jamaica and adheres to CPV code 34928460 and NAICS code 423440. The agreement focuses on the physical supply and transport of these safety markers to ensure facility compliance and safety standards are met at the hospital site.

Other Commercial Equipment Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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