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

Liquid Soap 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 of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.

General Info

Subcontract for supplying hospital-grade liquid soap and sanitation products to University Hospital.

Agency

Government of Jamaica → University Hospital of the West IndiesView Agency

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 9078966.

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

View the prime solicitation

Supply Liquid Soap 17969

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

PostedAug 30

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 → University Hospital of the West Indies

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → University Hospital of the West Indies

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies liquid soap for prime contractors on University Hospital of the West Indies projects. Manufactures or sources liquid soap and related janitorial sanitation products, performs packaging and labeling, and delivers goods to the principal site. Products must meet hospital-grade sanitation standards and comply with CPV code 39830000. Delivers quantities of liquid soap.

Similar Contracts

Same NAICS industry code

Supply of NSN 6505-01-600-3398This subcontract involves the procurement, packaging, and delivery of four units of pharmaceutical material identified as NSN 6505-01-600-3398 for prime contractors under DLA supply contracts. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, requires the material to be delivered to Maxwell AFB in compliance with Engineering Support Activity acceptability standards, with the option to utilize additive manufacturing processes. The opportunity is categorized under NAICS code 325620 and was posted on September 14, 2026, with a response deadline of September 21, 2026. Interested parties can find further details through the provided DIBBS solicitation link.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

SUNSCREEN AND INSECT R

Solicitation # SPE2DP-26-T-5061

Solicitation SPE2DP-26-T-5061 is a request for quotations issued by DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of all natural insect repellent and SPF 30 sunscreen in 4 oz spray bottles, identified by NSN 6505016003398. The requirement consists of two line items, each for two packages of 12 units. The items are classified as Type I (Code Q) with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order, with original required delivery dates set for September 15 and 16, 2026. Shipping is FOB Destination to locations at Maxwell AFB, Alabama, and Wright Patterson AFB, Ohio. The contract mandates strict adherence to medical marking and packaging standards, specifically Medical Marking Standard No. 1 and DLA Packaging Requirements for Procurement (RP001). Because the product has flammable or combustible characteristics, suppliers must comply with Federal Standard No. 313-E, providing Safety Data Sheets (SDS) and Hazard Communication Standard labels in accordance with OSHA and 29 C.F.R. 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by September 21, 2026, and comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 8 hours ago

DEADLINE

Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for a contract regarding Admin Kits for inmate health items. This opportunity is categorized as Full and Open/Unrestricted and falls under NAICS code 325620. The designated place of performance for this contract is located in Bryan, Texas. The forecast was posted on September 13, 2026. Interested parties may contact Kimberly Armfield as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this opportunity can be accessed through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Manufacturer of SPF 30 Sunscreen and All-Natural Insect RepellentThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of SPF 30 sunscreen and all-natural insect repellent spray for prime contractors. The provider is responsible for producing topical skin protectants in 4 oz containers that adhere to specific SPF 30 and all-natural repellent standards, ensuring a non-extendable shelf life of 36 months. The contract requires the delivery of 1,000 finished units, with all packaging and markings complying with Medical Material Standard 1C and DLA RP001 requirements. Performance for this agreement is based in Quantico, Virginia, under NAICS code 325620.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN AND INSECT R

Solicitation # SPE2DP-26-T-5019

Solicitation SPE2DP-26-T-5019 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of SPF 30 sunscreen and all-natural insect repellent in 4 oz spray bottles. The requirement consists of 1,000 units, issued as packages of 12, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with a required delivery date of September 14, 2026. The items are to be delivered FOB Destination to the Distribution Management Office or the Weapons Training Battalion in Quantico, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements under RP001. Because the product has flammable or combustible characteristics, suppliers must provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply Liquid Soap 17969

Solicitation # 9078966

University Hospital of the West Indies

POSTED

DEADLINE

Colored Pavement Treatment Material Supply

Traffic, Parking, and Transportation

POSTED

DEADLINE

Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Sealing Compound (NSN 8030016579033)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 units of commercial sealing compound. The specific material is identified by part number 83315 and manufacturer CAGE code 98148, with the national stock number 8030016579033. The items are designated for military construction use and fall under NAICS code 325620. The contract was posted on August 14, 2026, and is tracked under the award record associated with the Defense Logistics Agency's procurement system.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Sealing Compound (NSN 8030000812339)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one box of sealing compound identified by NSN 8030000812339. The procurement falls under NAICS code 325620 and was posted on August 14, 2026. The materials are to be delivered FOB Destination to Jeffersonville, Indiana. According to the terms, both the title and the risk of loss transfer to the government upon delivery of the goods.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

More opportunities from Government of Jamaica → University Hospital of the West Indies

Same awarding agency

Medical Supply Delivery ServicesThis subcontract for Medical Supply Delivery Services involves the transportation of medical consumables for prime contractors supporting projects at the University Hospital of the West Indies. The service provider is responsible for hauling medical supplies from manufacturers or warehouses to the hospital site using specialized vehicles appropriate for medical goods. The contractor must ensure the safe handling of medical-grade packaging throughout the transit process and deliver all confirmed goods to the principal site of performance. This engagement is managed under the Government of Jamaica for the University Hospital of the West Indies, falling under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 9 hours ago

DEADLINE

Medical Consumables Supplier (Schiller Defibrillator 172153)This subcontract, issued by the Government of Jamaica for the University Hospital of the West Indies, involves the sourcing and delivery of specialized medical consumables. The supplier is responsible for providing OEM or approved equivalent electrode pads, batteries, and paper rolls specifically designed for the Schiller Defibrillator model 172153. To ensure patient safety and operational quality, the supplier must provide medical grade certification and maintain strict compliance with healthcare supply standards. The contract falls under NAICS code 423450 and requires the successful delivery of all specified medical consumables to the prime contractors.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply and Deliver consumables for Schiller Defibrillator 172153

Solicitation # GOJEP-9526528

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Luxor Revalia Microscope Replacement Parts SupplierThis subcontract involves the supply and delivery of genuine replacement parts for the Luxor Revalia Microscope system to support prime contractors at the University Hospital of the West Indies in Mona, Kingston 7. The supplier is responsible for sourcing and procuring original equipment manufacturer or approved equivalent medical-grade components, ensuring all deliveries meet strict medical equipment quality standards. The contract is managed under the Government of Jamaica and requires full compliance with PPC Category Code G0350. All physical microscope repair parts must be delivered directly to the hospital site, with the procurement falling under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply and Deliver parts for the repair of Luxor Revalia Microscope

Solicitation # GOJEP-9147201

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Supply of Medical Consumables/DisposablesThis subcontract involves the supply and delivery of medical disposable products and consumables for prime contractors working on projects at the University Hospital of the West Indies. The scope of work is specifically defined by CPV code 33140000 and PPC Category G0350, with the contractor responsible for ensuring all completed shipments are delivered directly to the hospital facility. The agreement is managed under the Government of Jamaica for the University Hospital of the West Indies, falling under NAICS code 423450. The contract was posted on September 11, 2026, and is structured as a subcontract to support the operational needs of the medical facility.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Consumables SupplierThis subcontract agreement establishes the supply of medical disposable products and consumables for prime contractors operating on projects at the University Hospital of the West Indies. Under the authority of the Government of Jamaica, the supplier is responsible for providing medical-grade supplies categorized under CPV code 33140000, ensuring all items meet strict hospital standards for medical use. The scope of work involves the delivery of completed shipments of these consumables directly to the principal site of performance. Classified under NAICS code 423450, the contract focuses on the consistent procurement and distribution of essential medical disposables to support healthcare operations within the facility.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Medical Disposables/ConsumablesThis subcontract involves the sourcing and transportation of medical-grade disposable products and consumables for the University Hospital of the West Indies, located in Mona, Kingston 7. The contractor is responsible for ensuring that all supplied goods meet strict hospital-grade medical standards and are delivered directly to the specified facility. Managed under the Government of Jamaica, the contract falls under NAICS code 423450 and specifically covers CPV 33140000. The primary objective is to provide prime contractors with the necessary medical consumables required for hospital operations, ensuring a reliable supply chain of high-quality medical disposables.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Elevator Parts SupplyThis subcontract, titled Elevator Parts Supply, involves the procurement and delivery of replacement components for projects at the University Hospital of the West Indies under the Government of Jamaica. The scope of work includes supplying OEM or approved equivalent electronic controllers, cables, sheaves, and door sensors that strictly adhere to manufacturer specifications for specific lift models. The contractor is responsible for delivering these critical replacement parts directly to the project site to support prime contractors. This engagement is categorized under NAICS code 423810 and was posted on September 11, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Elevator Repair and Maintenance ServicesThis subcontract for Elevator Repair and Maintenance Services involves the repair of lift 173202 at the University Hospital of the West Indies. The scope of work includes conducting diagnostic testing, replacing worn components, and performing safety certification of the lift unit using specialized diagnostic tools and hoisting equipment. All activities must comply with established elevator safety standards and hospital facility regulations to ensure the delivery of a fully operational and safety-certified lift. The project is managed under the Government of Jamaica for the University Hospital of the West Indies, falling under NAICS code 238999. The contract was posted on September 11, 2026, and is designed to support prime contractors working on hospital projects.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Medical Equipment SupplierThis subcontract establishes a partnership for the supply and delivery of medical equipment to prime contractors operating on projects for the University Hospital of the West Indies in Mona, Kingston 7. The supplier is responsible for providing equipment that adheres to PPC Category Code G0350 and CPV code 33100000, ensuring all deliverables meet the specific requirements outlined in Tender Reference 8898875. Managed under the Government of Jamaica, the contract falls under NAICS code 423450. The primary objective is the efficient procurement and logistical delivery of specialized medical hardware to the designated hospital facility to support ongoing healthcare infrastructure projects.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Disposables and Consumables SupplyThis subcontract involves the supply of medical disposables and consumables for prime contractors working on projects at the University Hospital of the West Indies. The scope of work focuses on providing medical-grade disposable goods that adhere to hospital environment standards, specifically categorized under CPV code 33140000 and PPC Category G0350. The contract is managed by the Government of Jamaica for the University Hospital of the West Indies, with the primary site of performance located in Mona, Kingston 7. All physical goods must be delivered to this location under NAICS code 423450.

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 650+ contractors already using CLEATUS