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Mosquito Repellent and Insect Spray Supplier

Active
International

Contract Overview

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

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This 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.

General Info

Supply of chemical insect repellents and sprays for Princess Margaret Hospital, Jamaica.

Agency

Government of Jamaica → Princess Margaret HospitalView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of GOJEP-8181694.

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

View the prime solicitation

To Purchase Mosquito Repellent, Insect Spray and Fly Trap to the Princess Margaret Hospital

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyGovernment of Jamaica → Princess Margaret Hospital
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Jamaica → Princess Margaret Hospital
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies chemical insect repellents and sprays for prime contractors on Princess Margaret Hospital projects. Delivers chemical products categorized under CPV 24000000 for pest control within a hospital environment. Must comply with PPC Category G0210 and chemical safety regulations for hospital use. Delivers quantities of mosquito repellent and insect spray.

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises (MVE), and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, the state does not request pricing during the initial solicitation phase; instead, it will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for individual orders are based on the lowest and best quote, considering price, Domestic Procurement Act preferences, and potential bonus points for service-disabled veteran business enterprises or nonprofit workshops. Vendors must comply with strict safety and shipping requirements, including the provision of warning labels and Safety Data Sheets (SDS) for all hazardous chemicals. Deliveries must be made Free On Board (FOB) Destination to the Bonne Terre facility, with a desired delivery window of ten calendar days after order receipt. Specific items, such as trigger sprayers, must be shipped on wooden pallets with the cost included in the price. To be considered responsive, applicants must submit completed RFP Vendor Response Exhibits via the MissouriBUYS portal, including a certified list of chemical products and a Buy American preference certification. Payment is processed within 30 calendar days of receiving a valid, itemized invoice.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 3 days
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