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

Medical Laboratory Supplies Distribution & Logistics

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 involves the last-mile delivery and inventory management of agar plates to regional health facilities under the Western Regional Health Authority, Government of Jamaica, ensuring reliable and timely supply to support laboratory testing needs. It requires just-in-time fulfillment capabilities and includes temperature-controlled transportation when necessary to maintain sample integrity, with logistics operations focused on precise scheduling and regional distribution networks. The contractor must manage inventory levels proactively to prevent shortages and support uninterrupted diagnostic services across the region. This subcontract, classified under NAICS code 423450 for medical and dental equipment and supplies merchant wholesalers, aligns with the government’s broader public health objectives to strengthen laboratory infrastructure. Delivery must comply with strict standards for handling and transporting sensitive medical materials, with emphasis on reliability, traceability, and adherence to health regulations. The contract is open for participation through the official Jamaican e-procurement portal, and performance is expected to meet the operational demands of regional health facilities without disruption.

General Info

Last-mile delivery and inventory management of agar plates to Jamaican health facilities with temperature-controlled transport and just-in-time fulfillment.

Agency

Government of Jamaica → Western Regional Health AuthorityView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView 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 16

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

Last-mile delivery and inventory management of agar plates to regional health facilities, including JIT fulfillment and temperature-controlled transport if required.

Similar Contracts

Same NAICS industry code

Supply of Commercial Weighing Scales (COTS)The contract calls for the procurement and delivery of 372 commercial off-the-shelf weighing scales that are fully assembled and fully compliant with National Stock Number (NSN) requirements and all U.S. Defense Logistics Agency technical specifications. Each unit must meet stringent standards for packaging, labeling, and quality control as mandated by DLA, with additional adherence to hazard communication protocols and sustainable product guidelines. If the contractor handles any covered defense information, compliance with NIST Special Publication 800-171 is required to ensure proper safeguarding of controlled unclassified information. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the North American Industry Classification System code 423450 applying to the procurement. The place of performance is designated as Texarkana, Texas 75507-5000, and responses are due by July 28, 2026, following the posting of the opportunity on July 20, 2026. The contracting activity is the ASC Supplier Operations OEM Division under the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

SKIN CLEANSERThe contract is for the procurement of a skin cleanser containing 60 percent ethyl alcohol, packaged in 4-ounce bottles with no rinsing required, identified by NSN 8520-01-499-8145 and requiring a quantity of six bottles. The item is classified as a TYPE I (CODE M) product with a mandatory 24-month shelf life that is non-extendable, and delivery to the government must not exceed four months from the date of manufacture. Packaging must comply with DLA packaging requirements, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Bidders must clearly state the source and part number being offered, and any non-accepted supplies must have government identification removed prior to return. The delivery timeframe is 20 days after award, with performance occurring at APO 96213-2166, and the solicitation number is SPE2DS-26-T-249M, issued on July 20, 2026, with responses due by July 27, 2026. The contract is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Marc Canalichio as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

BOTTLE, SCREW CAPThe contract calls for the procurement of a single unit of a cylindrical 4 oz (120 ml) screw cap bottle made of clear blueish-pink tinted polyvinylidene chloride (PVC), identified by NSN 6640-00-500-0276 and MILIPORE part number XX65-047-09, with no substitutions permitted. The item is not regulated by the FDA and is intended for medical use aboard the USS Dwight D. Eisenhower, with delivery required at FPO AE 09532 within 20 days of release, on a FOB destination basis. All packaging must be commercial and conform to DLA Packaging Requirements for Procurement (RP001), including sealed unit containers that prevent damage, and commercial exterior shipping containers suitable for safe carrier transport at the lowest possible rate. Packaging must comply with ASTM D3951 for non-hazardous materials, unless overridden by the DLA Master List of Technical and Quality Requirements, and for hazardous materials as defined by FED-STD-313, specific TQ requirement IP025 applies. Marking and labeling must strictly follow Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for medical items, and palletization must adhere to RP001 guidelines. The item must be shipped via the fastest traceable means, excluding parcel post, and shipment information must reference RDD 777 and the designated transport control number. Inspection and acceptance occur at destination per FAR 52.246-2, with the government responsible for final evaluation. The contract value is $1.000 for one unit, with zero variance allowed in quantity. Special requirements include compliance with FAR and DFARS clauses on equal opportunity, combating human trafficking, employment verification, sustainable products, hazardous material safety, safeguarding information systems, and export control. The contractor must also adhere to payment instructions through Wide Area WorkFlow, electronic submission of invoices, and avoid unauthorized obligations. Representations regarding small business status, UEI, CAGE code, and compliance with sanctions on Communist Chinese military companies are required. All technical and quality references are governed by the DLA Master List, and no other substitutes or modifications are authorized.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

FY27 Wheelchair Parts and Accessories for RichmondThe Texas Health and Human Services Commission is soliciting bids to establish a blanket purchase order for wheelchair parts and accessories to support maintenance at the Richmond State Supported Living Center, with the contract covering the period from September 1, 2026, through August 31, 2027. The solicitation, numbered HHS0017588, has a response deadline of August 3, 2026, and the total contract value is capped at $40,000 for the term, though no base pricing is provided in the solicitation. Vendors must supply manufacturer-specified components compatible with existing wheelchair models such as Invacare, Quickie, Helio, and Tillite, and are required to provide on-site technician services for removal and installation. All items must meet exact bid specifications, with no substitutions allowed without prior written approval, and deliveries must be made in full, on time, and without split shipments unless explicitly requested. Packaging and labeling requirements include clear identification of contents, agency purchase order number, quantity per carton, and shrink-wrapped, labeled pallets. Evaluation of proposals is based on three primary factors in descending order of importance: compliance with technical and contractual specifications, the bidder’s demonstrated ability to perform—which includes past performance via the Vendor Performance Tracking System (VPTS) with a minimum grade of “C”—and price, which is assessed for competitiveness but is not the sole determining factor. The award will be based on best value, not lowest price technically acceptable, allowing HHSC to select a higher-priced bid if it delivers superior overall value. Bidders must certify compliance with Texas-specific socioeconomic preferences, including Texas-owned businesses, Texas-made products, energy-efficient goods, and recycled materials, and must submit a valid Unique Entity Identifier from SAM.gov. Contractors must adhere to strict access and audit rights allowing state and federal officials to review all records, and must comply with the Texas Public Information Act, ensuring all contract-related information is publicly accessible unless legally exempt. Subcontracting and assignment require prior written approval, and payment is governed by the Texas Prompt Payment Act, with invoicing and remittance procedures to be detailed post-award. All proposals must be submitted via the HHS Online Bid Room or email to pcsbids@hhs.texas.gov, with file formats restricted to PDF, Word, or Excel, and must not exceed 25 MB.

Health and Human Services Commission

POSTED

about 12 hours ago

DEADLINE

Medical Device Distribution and Logistics ServicesThe contract encompasses the warehousing, order fulfillment, and FOB Destination shipping of medical devices to Belle Chasse, Louisiana, with strict adherence to Department of Defense Logistics Agency packaging standards and hazardous materials regulations. All operations must ensure the safe, compliant handling and transport of sensitive medical equipment, maintaining full regulatory alignment throughout the supply chain. The performance location is fixed at the specified zip code in Belle Chasse, and the services are structured as a subcontract under the NAICS code 423450, indicating a focus on wholesale trade of medical and surgical equipment. The solicitation was posted on July 19, 2026, with a response deadline of July 27, 2026, and is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF. The contract requires precise execution of logistics functions including inventory control, order accuracy, and final delivery under FOB Destination terms, placing responsibility for shipping costs and risk on the contractor until goods reach the designated location. Compliance with DLA packaging protocols and hazardous materials standards is non-negotiable, demanding certified processes, documentation, and trained personnel to manage regulated medical items securely and efficiently.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

COVER, STERILITY MAINTEThe contract solicitation SPE2DH-26-T-5295 seeks the supply of 16 x 22-inch polyethylene self-seal covers for sterility maintenance, with a unit of issue of 250 covers per package. Only one package is required, priced at $88.58, with delivery due within 20 days after order placement to FPO AE 09566-4008, designated for the USNS COMFORT T AH 20 medical facility. The item is classified under NSN 6530-01-278-9412 and falls under NAICS code 423450, with procurement conducted under simplified acquisition procedures using a firm fixed-price contract type. Compliance with DLA’s Packaging Requirements for Procurement (RP001) and Technical and Quality Requirements referenced in the DLA Master List is mandatory, and all packaging must adhere to MIL-STD-2073-1E, while marking must conform to Medical Marking Standard No. 1 (MMS NO. 1), superseding MIL-STD-129 for all medical items. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and contractors must submit sample labels for approval if using alternative regulatory standards. The contract incorporates multiple FAR and DFARS clauses related to small business representation, employment equity, trafficking in persons, cybersecurity, and government property, with Alternate I versions applied to several clauses including Type of Contract and Postaward Small Business Program Representation. Invoicing must be submitted electronically through Wide Area WorkFlow, and payment processing will be handled via the DoDAAC system. Offerors must hold a valid UEI and CAGE code, and are required to disclose information related to covered defense telecommunications equipment, if applicable. Delivery is FOB destination, with inspection and acceptance performed by the Government at the delivery point. The solicitation closed for responses on July 27, 2026, and was issued through the DLA BSM DIBBS portal, requiring all proposals to be submitted electronically via DIBBS, WAWF, EDI, or FTP. No evaluation factors or award criteria were disclosed, indicating an LPTA approach is likely.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

HARNESS, CARRYING LITTEThe contract specifies the procurement of a carrying litter harness, a two-piece set made of two-inch polypropylene with two shoulder pads and two clips, each unit sold individually. The item is regulated by the FDA as a Class I medical device under regulation 880.6900, requiring compliance with registration, listing, labeling, and GMP standards despite not needing a 510(k) premarket notification. All packaging and labeling must adhere to the Medical Marking Standard No. 1, superseding MIL-STD-129, and packaging must meet ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which take absolute precedence. The harness must be packaged in sealed unit containers and shipped in commercial exterior containers suitable for safe delivery by common carrier at the lowest rate. Mercury or mercury-containing compounds are prohibited except for specific exempted uses such as batteries, fluorescent lamps, or controlled instruments, which must include secondary containment. Each delivery is scheduled for FOB destination within 20 days of contract award, with zero variance allowed on quantity, and inspection and acceptance occur at the destination. The item is delivered in single-unit packs with a unit of issue as “EACH,” and palletization must follow DLA Packaging Requirements. Three separate delivery locations are specified — USS Essex LHD-2, USS Tripoli LHA-7, and USS Makin Island LHD-8 — each with unique freight and parcel post addresses. Shipment must occur via the fastest traceable means, and parcel post is explicitly prohibited. The contract references multiple DLA technical and quality requirements, and vendors must use the Vendor Service Manager system for shipping. All items are tied to the same NSN and part number, with a required delivery date of July 21, 2026, and a single unit price of $1.00 per unit.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TEST TUBE, BLOOD COLLECThe contract specifies the procurement of 100 vacuum blood collection tubes, each 7 mL in capacity, with sodium fluoride (30 mg) as the anticoagulant, gray cap, and glass construction, manufactured under part numbers including B2951-94 and 367729 by approved suppliers such as Baxter Healthcare Corp and Cardinal Health. Each unit must be commercially packaged in sealed inner containers to prevent damage and shipped in exterior containers compliant with commercial standards, ensuring safe delivery at the lowest cost to the specified destination. The item has a mandatory 45-month shelf life, with no more than eight months allowed to have elapsed from manufacture to delivery. Packaging and labeling must adhere strictly to Medical Marking Standard No. 1, superseding MIL-STD-129, and include mandatory information such as the NSN, manufacturer name and CAGE code, manufacture and expiration dates, and contract/lot number. The product is regulated by the FDA, requiring referral via EBS for confirmation prior to award. Delivery is FOB destination within 20 days of contract award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. The shipment must be sent via traceable freight, explicitly prohibiting parcel post, to Malstrom Air Force Base, Montana. All packaging and handling must comply with DLA’s packaging requirements and take precedence over ASTM D3951, with palletization following RP001. The item is classified under a Type I non-extendable shelf life code, with all technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CYLINDER, GRADUATED, LABThe contract calls for the procurement of one each of a 100 mL graduated laboratory glass cylinder, identified by NSN 6640-00-420-0000, to be delivered within 20 days after order placement to FPO AA 34092, designated as the USS NEW YORK LPD 21. Delivery is FOB destination, meaning the contractor assumes all transportation costs and risks until the item reaches the specified delivery point. The unit must be packaged commercially in sealed containers that prevent breakage and damage, with outer shipping containers suitable for safe common carrier transport at the lowest possible rate. Packaging and marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for all medical acquisitions, and must include the unit of issue and quantity per pack. Hazardous materials are governed by additional standards including FED-STD-313 and TQ requirement IP025, and all labeling must comply with OSHA’s Hazard Communication Standard. The item must be calibrated to deliver with dimensions of 29 mm wide by 255 mm high, featuring a single scale and pour-out mouth. Bidders must provide their source and part number, and all submissions must be made electronically via the DLA Internet Bid Board System by the July 27, 2026 deadline. The solicitation incorporates numerous FAR and DFARS clauses covering equal opportunity, human trafficking, employment verification, sustainable products, hazardous materials, cybersecurity safeguards, subcontracting, inspection, default, payment, and safeguarding of defense information. The contract requires adherence to DLA’s Master List of Technical and Quality Requirements, which takes precedence over commercial standards like ASTM D3951. Invoicing must be submitted through WAWF, and financial and payment details will be determined upon award, including the required DoDAAC codes. The contract does not specify unit pricing or total value, but historical data suggests an estimated value of $769.11. Offerors must be registered with a Unique Entity ID and must represent their small business status and socioeconomic certifications, including WOSB, EDWOSB, SDVOSB, HUBZone, or SDB, if applicable. Joint ventures must disclose each partner’s UEI and CAGE code. Contractors are subject to cybersecurity obligations under NIST SP 800-171 and DFARS 252.204-70

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

END PLUG, VISCOMETERThe contract is for a single unit of an end plug designed for use with a viscometer, specifically designated for the Oil Test Centre and identified by NSN 6630-01-498-9904. The item, labeled as OTC Version F, is to be delivered within 20 days after award and is part of purchase request 7017524210. Technical and quality standards applicable to this procurement are governed by the DLA Master List of Technical and Quality Requirements, with the relevant revisions determined by the solicitation issue date or award date depending on the acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, numbered SPE2DH-26-T-5288, was posted on July 19, 2026, with responses due by July 27, 2026. It falls under NAICS code 423450 and is managed by the Department of Defense’s Medical Supply Chain FSH, with the point of contact being Tina Vu at DLA. The place of performance is designated as FPO with ZIP code 96694, and no set-aside type is specified. The procurement is conducted through the DIBBS platform for federal acquisition.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Replacement Parts and ConsumablesThe contract requires the supply of FDA-compliant replacement parts, filters, hoses, and consumables essential for biomedical maintenance and repair activities, ensuring all items are current-production grade and meet regulatory standards. All provided materials must be suitable for use in healthcare environments and aligned with the operational needs of biomedical equipment servicing. The solicitation is structured as a subcontract under NAICS code 423450 and is issued by the Texas office of the Department of State Health Services, with a response deadline of August 7, 2026, at 4:30 PM. The place of performance and detailed delivery specifications are not specified, but the requirement implies distribution throughout Texas-based healthcare facilities. Interested parties must submit responses by the stated deadline through the designated portal on txsmartbuy.gov.

Department of State Health Services

POSTED

DEADLINE

IWQ 134647 Powered Air Purifying Respirator (PAPR) Kits & CartridgesGwinnett County Government in Georgia is seeking proposals for Powered Air Purifying Respirator (PAPR) kits and cartridges through solicitation number PE-77023-NONST-2027-000000673, which was posted on July 17, 2026, with a response deadline of July 24, 2026. The procurement is categorized under state, local, or educational (SLED) government procurement and does not designate a specific set-aside or NAICS code, indicating it is open to general contractors without restrictions based on business size or demographic classification. The equipment required includes complete PAPR systems and associated replacement cartridges designed for air purification, intended for use by personnel within the county's operational environment. Performance of the contract is expected to be located within the state of Georgia, with no specific city or zip code outlined in the details. Primary point of contact for inquiries is Jenny Coleman, reachable via email at brandi.cantie@gwinnettcounty.com or phone at 770-822-8734, and additional information can be found through the provided online portal link.

Gwinnett County Government

POSTED

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

Logistics and Delivery Services for Office SuppliesThe 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.

Specialized Freight (except Used Goods) Trucking, Local

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