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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Medical Gloves Supply

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 University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the procurement and supply of medical-grade disposable gloves. The contract covers the provision of nitrile, latex, and vinyl gloves specifically for clinical use, with a strict requirement for sterility and compliance with medical standards. This subcontract opportunity is categorized under NAICS code 326291 and was posted on August 23, 2026. Interested parties can find further details and submission guidelines through the official Government of Jamaica electronic procurement portal.

General Info

University Hospital of the West Indies seeks subcontractor for medical-grade disposable gloves supply.

Agency

Government of Jamaica → University Hospital of the West IndiesView Agency

NAICS

326291 - Rubber Product Manufacturing for Mechanical UseView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 10066824.

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

View the prime solicitation

Supply Medical Disposables 17379

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 23

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

Procurement and supply of disposable medical gloves (nitrile, latex, vinyl) for clinical use, requiring sterility and medical-grade compliance.

Similar Contracts

Same NAICS industry code

Wound Care and Dressing SuppliesThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of wound care and dressing materials. This procurement focuses on the delivery of sterile gauze, bandages, non-adherent dressings, and compression wraps that strictly adhere to established absorbency and infection control standards. Classified under NAICS code 326291, the contract was posted on August 23, 2026. Interested parties can find further details and application procedures through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Non-Sterile Clinical Consumables SupplyThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the supply of non-sterile but clinically essential consumables. This procurement focuses on the delivery of critical medical disposables, including bedpans, urine containers, specimen cups, bandages, cotton rolls, and non-woven wipes, categorized under NAICS code 326291. The contract was posted on August 23, 2026, and is managed through the Government of Jamaica's electronic procurement system. This agreement ensures the consistent availability of necessary clinical supplies required for daily hospital operations and patient care.

University Hospital of the West Indies

POSTED

DEADLINE

Heavy-Duty Tire Supply for Agricultural Equipment

POSTED

DEADLINE

in about 3 hours

Synthetic Turf Material Supply

Forsyth County Schools

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7LX-26-U-9623

This solicitation is for the procurement of 247 plain encased seals under National Stock Number 5330-01-312-4792. The contract is designated as a Total Small Business Set-Aside, meaning it is reserved exclusively for small businesses. Key compliance requirements include adherence to DLA packaging standards, strict identification marking protocols for U.S. military property, and a mandatory prohibition on the use of asbestos; any alternative materials must receive formal approval. Additionally, the contract involves covered defense information and requires the vendor to maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 as a certified third-party assessment organization. The procurement is managed by the Department of Defense through the Strategic Acquisition Program Directorate. Interested parties must comply with specific technical and quality requirements outlined in the DLA master list. The delivery timeline is set for 98 days after the date of order. The solicitation period is active with a response deadline of September 2, 2026, and falls under NAICS code 326291. All supplied items must be free of government identification if they are non-accepted supplies, ensuring proper management of military property.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Commercial Vehicular Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of one pneumatic vehicular tire identified by NSN 2610000509730. The contractor must ensure the product complies with commercial standards, specifically adhering to ASTM D3951 for packaging and MIL-STD-129 for pallet-level labeling. The delivery terms are established as FOB Destination, with the final delivery point located at Al Udeid Air Base in Qatar. The contract falls under NAICS code 326291 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply for Aerospace UseThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 2,246 pneumatic aircraft tires identified by NSN 2620015854996. The contract falls under NAICS code 326291 and requires strict adherence to federal standards for packaging, labeling, and delivery. The materials are designated for shipment to a U.S. military facility located in Japan. The procurement process is managed through the Defense Logistics Agency to ensure aerospace equipment readiness and compliance with military logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular TiresThis subcontract with the Defense Logistics Agency involves the supply and delivery of four pneumatic vehicular tires, identified by NSN 2610015382583 and Part No 50-10-0001. The items are to be delivered to Naval Air Station Pensacola, Florida, under FOB Destination terms. The contractor is responsible for all transportation, the risk of loss during transit, and strict adherence to all specified packaging and labeling standards. This procurement falls under NAICS code 326291 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Sourcing of Kit ComponentsThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the domestic sourcing of kit components. This agreement focuses on the procurement of U.S.-manufactured items, specifically plastic sample tubes, cotton swabs, absorbent pads, and labels, which are required for the assembly of oil analysis kits. The contract is categorized under NAICS code 326291 and was posted on August 17, 2026. This procurement effort ensures that critical components for oil analysis are sourced domestically to meet the specific requirements of the agency.

Defense Logistics Agency

POSTED

DEADLINE

Manufacture of Encased Seals (NSN 5330000158783)The Department of Defense Fluid Handling Division is seeking a subcontractor for the full-scale production of plain encased seals under NSN 5330000158783. This project involves the complete manufacturing lifecycle, including raw material sourcing, molding, vulcanization, and final assembly, all performed according to strict military specifications. The contract falls under NAICS code 326291 and is to be performed at Hill AFB in zip code 84056-5734. The solicitation was posted on August 16, 2026, with a response deadline set for August 27, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL, NONMETALLIC SPECI

Solicitation # SPE7L3-26-T-181C

This contract is for the procurement of 77 feet of nonmetallic special shaped section seals under solicitation SPE7L3-26-T-181C for the Department of Defense. The items must be completely free of asbestos and adhere to specific technical and quality requirements outlined in the DLA master list. Delivery is required within 166 days after the order is placed, with the place of performance located in New Cumberland, Pennsylvania. The seals are subject to a non-extendable shelf life of 36 months, and they must retain at least 85 percent of this shelf life upon delivery to the government depot. To prevent deterioration from ultraviolet rays, the items must be packaged in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117 standards. This requirement applies to all direct vendor delivery, foreign military sales, and stock shipments.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SEAL, PLAIN ENCASED

Solicitation # SPE7M4-26-T-342S

This solicitation is for the procurement of 72 units of plain encased seals, identified as NSN 5330-00-015-8783 and Honeywell part number 359671. The items are classified as critical application commercial items and must be manufactured in accordance with the specified technical drawings and the DLA Master List of Technical and Quality Requirements. Delivery is required within 168 days, with a need ship date of February 12, 2027, and a final required delivery date of November 15, 2027. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the provider must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 and requirements for covered defense information. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution Depot at Hill AFB, Utah.

FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Same awarding agency

Supply Bleach 18698

Solicitation # GOJEP-8812854

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposable 17918

Solicitation # GOJEP-9010378

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposables 17968

Solicitation # GOJEP-9042408

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposables 17982

Solicitation # GOJEP-9135588

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposables 17977

Solicitation # GOJEP-9133150

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposables 159284

Solicitation # GOJEP-8898607

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposables 17953

Solicitation # GOJEP-9042571

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposable 19048

Solicitation # GOJEP-9687900

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposables 17383

Solicitation # GOJEP-9972030

POSTED

about 16 hours ago

DEADLINE

Supply Hardware 165841

Solicitation # GOJEP-9890941

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposable 18065

Solicitation # GOJEP-8897558

POSTED

about 16 hours ago

DEADLINE

Supply Medical Disposable 23777

Solicitation # GOJEP-8875077

POSTED

about 16 hours ago

DEADLINE