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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Logistics and Delivery Services for Office Supplies

Active

International

Contract Overview

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

AI Contract Overview

Show more

The contract awards logistics and delivery services for the transportation and last-mile delivery of toner cartridges to facilities under the Western Regional Health Authority, ensuring timely and reliable supply chain support for office operations. The provider is responsible for end-to-end logistics management, including schedule coordination, optimized route planning, and verification of deliveries through proof of delivery documentation, all tailored to meet the operational needs of WRHA sites. This subcontract falls under the NAICS code 484220, classifying it as a specialized freight transportation service, and is intended to support the Government of Jamaica’s operational efficiency in healthcare administrative infrastructure. The contract was posted on July 17, 2026, with performance expected to be executed within the jurisdiction of the Western Regional Health Authority, although specific geographic details and point of contact information are not provided.

General Info

Logistics contract for toner delivery to Western Regional Health Authority facilities with end-to-end supply chain management.

Agency

Government of Jamaica → Western Regional Health AuthorityView Agency

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, LocalView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 17

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 → Western Regional Health Authority

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Western Regional Health Authority

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Transportation and last-mile delivery of toner cartridges to WRHA facilities, including scheduling, route planning, and proof of delivery.

Similar Contracts

Same NAICS industry code

Asset Logistics & Hauling SupportThe contract titled Asset Logistics & Hauling Support calls for the transportation, staging, and removal of auctioned municipal assets including vehicles, equipment, and furniture owned by the Town of Braintree. Work is to be performed at Kennedy Memorial Drive in Braintree, Massachusetts, with a specific delivery and pickup location in the 02184 zip code area. The contract is classified as a subcontract under NAICS code 484220, indicating it involves specialized trucking services for the movement of goods. Bidders must submit their proposals by August 10, 2026, at 5:00 PM, with the solicitation posted on July 20, 2026, and no set-aside provisions specified for small or disadvantaged businesses. The scope emphasizes efficient and secure logistics operations to handle the orderly processing of surplus municipal property, requiring timely coordination and compliance with local performance standards.

TOWN - Town of Braintree

POSTED

about 11 hours ago

DEADLINE

Domestic Freight and Delivery to DLA DepotTwo reconditioned circuit card assemblies must be transported from the rework facility to the DLA Distribution Depot in Tracy, California, with delivery required no later than August 19, 2026. The shipment is governed by FOB Origin terms, meaning the buyer assumes all risk and responsibility for the goods once they leave the rework facility. The contract falls under NAICS code 484220, indicating it is a domestic freight transportation service, and is classified as a subcontract within the Department of Defense framework. The Defense Logistics Agency is the contracting organization, and the work is being performed under solicitation SPE4A626PX555, with the opportunity posted on July 20, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Domestic and International Shipping of Defense SuppliesThe contract requires the transport and delivery of packaged defense fasteners within 144 days, adhering strictly to military shipping standards and mandatory WAWF reporting protocols. The scope encompasses both domestic and international shipping operations, ensuring timely and compliant movement of critical defense supplies to the designated performance location in New Cumberland, Pennsylvania, with the zip code 17070-5002. All logistics must align with the NAICS code 484220, which classifies the activity under truck transportation of freight. The contract is structured as a subcontract under the ASC Commodities Division of the Department of Defense, with a response deadline set for July 28, 2026, and the solicitation was posted on July 20, 2026. Compliance with defense logistics regulations and accurate documentation through WAWF are non-negotiable requirements for successful contract execution.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Logistics and Delivery CoordinationThis contract requires precise coordination of time-sensitive FOB Destination deliveries for hazardous material shipments, with all deliveries required to be completed within 20 days of award. Compliance with Department of Defense standards is mandatory, including adherence to all regulatory documentation and real-time tracking protocols for hazardous cargo. The work falls under NAICS code 484220 and is categorized as a subcontract within the Medical Supply Chain FSH organization under the Department of Defense. Performance is designated to take place at FPO with ZIP code 09588, indicating operations may involve overseas or military post locations. Responses must be submitted by the deadline of July 27, 2026, following the solicitation posted on July 20, 2026, with no set-aside designation specified, leaving eligibility open to qualified bidders regardless of business size or certification status.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Domestic and Military Base Delivery LogisticsThe contract pertains to the domestic and military base delivery of medical devices to Fort Bragg, North Carolina, under FOB Destination terms, meaning full responsibility for transportation costs, risks, and chain-of-custody rests with the contractor until physical delivery is completed at the specified location. All logistical operations, including packaging, transit, handling, and final delivery, must ensure the integrity and security of sensitive medical equipment throughout the journey, with no transfer of risk or liability until the goods are received at the Fort Bragg facility. The work falls under NAICS code 484220, categorizing it as motor vehicle transportation for trucking services, but the nature of the cargo necessitates specialized handling protocols for medical devices. The solicitation was posted on July 20, 2026, with a response deadline of July 27, 2026, and is classified as a subcontract under the Department of Defense’s Medical Supply Chain MD Surg FSF. Performance is strictly limited to the Fort Bragg location with ZIP code 28310, indicating the delivery endpoint is non-negotiable and aligned with military operational requirements. The contract does not specify a set-aside type or organization type, suggesting it is open to general industry bidders, but compliance with defense procurement standards, security protocols, and medical logistics regulations is assumed. All proposals must address the end-to-end accountability required for delivering critical medical supplies to an active military installation.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Diesel Fuel (SFD) Delivery – Sigonella Naval Air StationThe contract involves the tank truck delivery of diesel fuel to Sigonella Naval Air Station in Italy under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense. The work is classified under NAICS code 484220, indicating it falls within the truck transportation sector, specifically for general freight and specialized hauling operations. All deliveries must be coordinated with Navy logistics personnel to ensure seamless integration into the installation’s fuel supply chain and must adhere strictly to DLA Energy standards governing fuel quality, handling, safety, and documentation. Compliance with these standards is mandatory and includes proper documentation, personnel training, equipment certification, and reporting protocols to maintain operational readiness and regulatory alignment. The contract is set to be performed at Sigonella NAS with no specified geographic set-aside, and performance is expected to support sustained military operations through reliable and timely fuel resupply.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Fuel Oil (Burner, FS2) Delivery – Multiple SitesThe contract requires the delivery of Fuel Oil, Burner (FS2) to multiple U.S. military installations across Italy for use in facility heating systems. All shipments must adhere to strict HAZMAT compliance standards for transportation, ensuring safe handling and movement of the fuel through controlled logistics channels. Electronic reporting is mandated to track deliveries, confirm receipt, and maintain real-time accountability throughout the supply chain. The work falls under NAICS code 484220, classifying it as specialized freight transportation, and is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense. Performance is localized to U.S. military sites in Italy, with no specific city or state identifiers provided, indicating the scope covers multiple dispersed locations. The contract was posted on July 20, 2026, and is managed through the DIBBS system under award number SPE60526D9401 with delivery reference SPE60526FHSC3.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Diesel Fuel (SFD) Delivery – Naval Support Activity (NSA) NaplesThe contract awards the transport and delivery of diesel fuel to Naval Support Activity Naples in Italy, requiring full coordination with U.S. Navy logistics teams and strict adherence to FOB Destination compliance protocols. The work involves secure, timely movement of fuel supplies under military operational standards, ensuring uninterrupted energy support for U.S. military facilities in the region. Transportation must align with DOD directives and include end-to-end tracking, documentation, and supply chain integrity throughout the delivery process. All activities are governed under the North American Industry Classification System code 484220, which pertains to truck transportation of freight, and the contract is structured as a subcontract managed by the Defense Logistics Agency under the Department of Defense. Performance is centered in Naples, Italy, with no specified point of contact or additional administrative details provided. The solicitation was posted on July 20, 2026, and is accessible through the DIBBS system under the referenced contract and delivery identifiers.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Diesel Fuel (SFD) Delivery – Camp DarbyThe contract involves the tank truck delivery of diesel fuel to Camp Darby, Italy, under the Defense Logistics Agency’s oversight as part of the Department of Defense. It encompasses the full logistics chain including scheduling, dispatch, and strict adherence to military delivery protocols, ensuring timely and secure fuel distribution in alignment with operational requirements. The work is classified under NAICS code 484220, indicating it is a subcontract for transportation of hazardous materials, specifically diesel fuel, via tank truck. Performance is centered entirely at Camp Darby, with all activities subject to military standards for safety, documentation, and coordination. Although specific details such as the contracting office location and point of contact are not provided, the contract is publicly accessible through the DIBBS system under the referenced award and delivery identifiers. The posting date of July 20, 2026, suggests this is a future solicitation, likely intended to secure capacity for ongoing fuel supply operations at the U.S. military installation in Italy.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Diesel Fuel (SFD) Delivery – Aviano Air BaseThe contract entails the tank truck delivery of diesel fuel (SFD) to Aviano Air Base in Italy, with full responsibility for logistics coordination, transportation, and adherence to FOB Destination terms, meaning the supplier bears all costs and risks until the fuel is delivered and accepted at the base. The work is classified under NAICS code 484220, indicating it falls within the truck transportation of freight category, and is structured as a subcontract within the Department of Defense’s broader fuel supply framework managed by the Defense Logistics Agency. All activities must meet stringent military compliance standards, including safety, environmental, and scheduling requirements specific to DoD operations at a key overseas installation. The contract was posted on July 20, 2026, and is accessible via the DIBBS system, though details such as solicitation number, set-aside status, and direct point of contact are not provided, suggesting it may be part of a larger, ongoing procurement arrangement.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Logistics and Delivery Coordination (FOB Origin with FDT)The contract governs the coordination of shipments under FOB Origin terms with First Destination Transportation, meaning the government assumes responsibility for freight costs from the origin point to the initial delivery location. This arrangement applies broadly across most CLINs and is designed to streamline logistics by clearly defining the division of responsibility between the supplier and the government, with the supplier handling delivery to the origin point and the government managing onward transportation. The work is administered under a subcontract structure by the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 484220, indicating classification within the truck transportation industry. The contract was posted on July 20, 2026, and is identified by the award number SPE7LX26D0066 with delivery order SPE7LX26F73S2. Although specific location data is not provided, the performance is expected to support defense logistics needs across multiple sites, with coordination required to ensure timely and accurate fulfillment under FOB Origin conditions. Payment for freight is exclusively the government’s obligation, emphasizing a shift of financial and operational burden away from the contractor once goods leave the origin point. The agreement facilitates predictable supply chain execution for defense-related deliveries while maintaining clear accountability for cost and responsibility at each transportation stage.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Fuel Delivery Logistics & Transportation ServicesThe contract entails the provision of last-mile transportation, scheduling, and coordination services for fuel deliveries to more than ten military installations across the United States, with strict requirements for escorted access due to security protocols. The work involves precise logistical planning to ensure timely and secure delivery of fuel to sensitive defense locations, requiring a high level of operational reliability, vetted personnel, and compliance with military access standards. All services must be executed with attention to timing, safety, and coordination with on-site military authorities to maintain continuous operations at critical facilities. This subcontract falls under the NAICS code 484220 for truck transportation of special freight, indicating a focus on specialized freight handling and dedicated transport operations. It is administered by the Defense Logistics Agency under the Department of Defense, with performance expected nationwide at designated military sites. The solicitation was posted on July 20, 2026, and the contract award is linked to SPE60526FHSE3 under the overarching contract SPE60524D4502. There is no set-aside designation, and no specific point of contact or location details are provided, implying that the work is distributed across multiple secure facilities without a central hub.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

More opportunities from Government of Jamaica → Western Regional Health Authority

Same awarding agency

The Supply and Delivery of Lexmark MX521 Toner 26/27-ADMINTHD-039

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Lexmark MX521 Toner Cartridges (Model 26/27-ADMINTHD-039)The contract is for the procurement and supply of genuine Lexmark MX521 toner cartridges, specifically model 26/27-ADMINTHD-039, ensuring full compliance with the manufacturer's technical and quality standards. This includes proper packaging, accurate order fulfillment, and adherence to all specifications required for optimal performance in the designated printing equipment. The agreement is structured as a subcontract under the NAICS code 424120, which relates to office supplies and stationery merchant wholesalers, indicating a commercial distribution arrangement rather than direct government manufacturing or production. The contracting entity is the Western Regional Health Authority under the Government of Jamaica, with the solicitation posted on July 17, 2026. While the exact delivery location and point of contact are unspecified, the performance location and administrative details are tied to Jamaica, reflecting a local government healthcare procurement effort. The contract does not include a set-aside designation, suggesting it is open to general qualified suppliers, and the primary focus is on securing authentic, reliably sourced toner cartridges to support the operational needs of health facilities under the authority's jurisdiction.

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

HVAC Preventive and Corrective Maintenance ServicesThe contract encompasses the full lifecycle servicing of air conditioning units under the HVAC Preventive and Corrective Maintenance Services agreement, covering routine maintenance, diagnostic assessments, repairs, refrigerant handling, and emergency response to ensure continuous operational reliability. All services are designed to maintain system efficiency, extend equipment lifespan, and comply with environmental standards for refrigerant management. This subcontract, issued by the Government of Jamaica through the Western Regional Health Authority, is classified under NAICS code 238220 and was posted on July 17, 2026. The contract does not specify a solicitation number or set-aside type, and performance location details are not provided. Interested parties must access the full solicitation through the official Jamaica E-Procurement Portal link to obtain further requirements, submission guidelines, and contractual obligations.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Provision of Servicing for AC Units in General Admin 26/27-JE-082

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Packaging and Labeling ServicesThe contract is for packaging, barcoding, and labeling of toiletry items to comply with government procurement standards under a subcontract arrangement issued by the Government of Jamaica through the Western Regional Health Authority. The work must adhere to specific regulatory requirements to ensure products are properly packaged and identified for official distribution, with the North American Industry Classification System code 323111 indicating the scope relates to printing and related support activities. The solicitation was posted on July 17, 2026, and the place of performance and point of contact details are unspecified, though the services are intended to support public health procurement in Jamaica. The contract’s submission and execution will be managed through the Jamaican electronic procurement portal at the provided web link.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Logistics and Delivery ServicesThe contract pertains to the local transportation and delivery of toiletry supplies from a supplier to Cornwall Regional Hospital under the Logistics and Delivery Services agreement. It is categorized as a subcontract within the NAICS code 484220, which corresponds to special freight trucking, indicating specialized logistics operations are required for timely and secure delivery. The procurement is managed by the Western Regional Health Authority under the Government of Jamaica, with performance limited to the region serving the hospital, ensuring that essential hygiene products reach the facility without disruption. The contract was posted on July 17, 2026, and all logistical activities must comply with the health authority’s operational standards and delivery schedules to maintain consistent inventory levels for patient care.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Perfumes and Toiletries SupplyThe contract entails the supply of personal care toiletries such as perfumes, soaps, and lotions for use within hospital facilities under the government procurement framework of Jamaica. It is classified as a subcontract with the NAICS code 325620, indicating it pertains to the manufacturing of soap and cleaning compounds, and is issued by the Western Regional Health Authority under the Government of Jamaica. The solicitation was posted on July 17, 2026, and the goods are intended for institutional healthcare use, ensuring compliance with public health and hygiene standards. The place of performance and specific delivery details are not outlined, nor are there details regarding set-aside provisions or point of contact, but the contract will be managed through the official Jamaica E-Procurement Portal linked for further information and bid submissions.

Toilet Preparation Manufacturing

POSTED

DEADLINE

Toilet Paper SupplyThe contract covers the supply of bulk toilet paper for use at Cornwall Regional Hospital under the Western Regional Health Authority, which operates under the Government of Jamaica. The procurement is aligned with national government procurement guidelines and must meet established health and safety standards to ensure suitability for institutional healthcare environments. The North American Industry Classification System code 322220 indicates the product falls under paper product manufacturing, specifically from pulp, confirming the requirement for domestically produced or certified compliant materials. The contract is classified as a subcontract and was posted on July 17, 2026, with the opportunity accessible via the Government of Jamaica’s e-procurement portal. Performance is expected to take place at the hospital located in Cornwall, with no additional geographic restrictions specified. There is no set-aside designation indicated, meaning the opportunity is open to all qualified suppliers regardless of business size or ownership characteristics.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

Procurement of Toiletries for July 2026 26/27-JY-002

Toilet Preparation Manufacturing

POSTED

DEADLINE

The Supply and delivery Disinfectant Spray for the Hanover Health Services 46-47

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

26/27-Lab-026-The Procurement of Agar Plates for microbiology (6 months order)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

26/27-MAINFH-042-The Procurement of a Hand Pendant for a Surgical Operating Table (Amtai T800)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE