Top

PMH26-G078 To Supply Six (6) White Boards and Six(6) Plastic Storage Containers To The Port Maria Hospital

Active

GOJEP-9901226International

Contract Overview

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

General Info

Agency

Government of Jamaica → North East Regional Health AuthorityView Agency

NAICS

459410 - Office Supplies and Stationery RetailersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice PMH26-G078 Supply White Boards and Storage Containers

PDF•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedAug 3

Solicitation

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

AgencyGovernment of Jamaica → North East Regional Health Authority

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → North East Regional Health Authority

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

Solicitation # 0033-N

Bidders must submit all questions regarding the solicitation for Inmate Work Books through the Public Purchase online bidding system no later than 2:00 P.M. Mountain Time on August 19, 2026; late questions may not be considered. Complete responses to the solicitation must be uploaded via the same system by 2:00:00 P.M. Mountain Time on August 26, 2026, and any submission not fully uploaded by that exact deadline will be automatically locked out, deemed non-responsive, and excluded from evaluation. It is the sole responsibility of each bidder to regularly monitor the Public Purchase system for answers to questions, addenda, award notices, or any other updates related to the solicitation, as the Wyoming Procurement Office will not provide this information via email, phone, fax, or mail. All documents must be submitted in PDF, Excel, or Microsoft Office format. The solicitation is issued by the State of Wyoming through its Wyoming Procurement Office, with the primary point of contact being Jordan Hoadley, reachable at jordan.hoadley@wyo.gov or (307) 777-6799. Bidders are directed to https://ai.wyo.gov/divisions/general-services/purchasing for a free step-by-step guide on registering with the Public Purchase system. The place of performance is within the state of Wyoming.

POSTED

DEADLINE

RFQ-171-260000000423-1 | MS-ENV-21 #10 SPECIAL WINDOW ENVELOPE

Solicitation # RFQ-171-260000000423-1

The solicitation RFQ-171-260000000423-1 for MS-ENV-21 #10 SPECIAL WINDOW ENVELOPE is issued by the Michigan Department of Technology, Management and Budget under the SLED classification with a posted date of August 5, 2026, and a response deadline of August 10, 2026 at 12:00 PM Eastern Time. The requirement pertains to a specialized envelope product intended for windowed applications, though specific technical specifications or quantities are not detailed in the posted data. Performance is expected to occur within the state of Michigan, with no designated city or ZIP code specified for delivery location. The primary point of contact is Andrew Hale, reachable via email at halea3@michigan.gov or by phone at 5176360092, with Dtmb listed as the secondary contact using the same phone number. The solicitation is accessible online through the Michigan Sigma procurement portal, and no set-aside status or NAICS code is indicated, suggesting it is open to general competition without reserved categorization.

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Education and Early Learning Supplies and Related Items

Solicitation # RFSO26-09

The solicitation seeks to establish one or more contracts with suppliers capable of meeting nationwide demand for education and early learning supplies and related items, serving as authorized nationwide providers to GPO Members. The goal is to secure a comprehensive product offering through qualified vendors who can reliably fulfill procurement needs across the country, ensuring consistent access to essential educational materials for public sector institutions. Proposals must be submitted via the Bonfire Euna Procurement portal by the deadline of October 2, 2026, and only submissions received by that exact time will be considered for evaluation, with emphasis placed on receipt timing rather than submission initiation, requiring respondents to account for potential upload delays due to file size or internet speed. This solicitation, identified as RFSO26-09, was posted on July 30, 2026, and is managed by the Saskatchewan Urban Municipalities Association under the Saskatchewan Public Sector. The place of performance is designated as Saskatchewan, though the scope of delivery is national. All responses must be uploaded through the designated portal, and applicants are directed to review the full RFSO documentation on the Kinetic GPO BonfireHub site. Primary contact for inquiries is Carl Macdonald, reachable via email at carl@kineticgpo.ca or phone at 306-525-4395, with additional details available through the SaskTenders portal. No set-aside provisions are specified, and the NAICS code is not provided, leaving the focus squarely on supplier capability and nationwide service readiness.

Saskatchewan Urban Municipalities Association

POSTED

DEADLINE

Binders & Binder Indexes

Solicitation # 26-014

King County Directors’ Association (KCDA) is soliciting bids for Binders and Binder Indexes under Solicitation Number 26-014, with a submission deadline of September 3, 2026, at 2:00 p.m. PST. This is a cooperative procurement contract with an estimated annual value between $205,000 and $405,000, serving over 1 million students and 5,000 ship-to locations across public and private educational institutions, municipalities, and other public agencies in Washington, Oregon, Idaho, Alaska, and Montana. All bids must be submitted electronically through the Public Purchase platform; mailed, faxed, or emailed submissions will not be accepted. Bidders are required to comply with updated terms outlined in Attachment C, Special Provisions, and must adhere strictly to packaging standards, including individual unit wrapping, KCDA-specific packaging units, and proper labeling that includes manufacturer name and part number while prohibiting vendor contact information on shipping containers. The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price and delivery lead time, with all orders required to be fulfilled within 30 calendar days of order placement F.O.B. KCDA’s facility in Kent, Washington, including unloading. Pricing must exclude sales tax unless applicable under Washington State law, and suppliers must submit Safety Data Sheets for hazardous materials within 30 days of contract award. Samples must be provided upon request, labeled with bid number and item code, and become KCDA property if not retrieved within 30 days after award. The contract term runs for 365 days from board acceptance, with KCDA retaining the right to terminate for convenience with 30 days’ notice. Payment is processed by the King County Treasurer on a Net-30 basis, weekly via warrant, and requires original invoices containing purchase order number, item code, quantity, unit price, extended price, and applicable tax. Bidders must complete and submit Attachment A, Certifying they are not debarred or suspended, and Attachment B, listing manufacturer terms. No formal FAR clauses are incorporated, but compliance with federal financial regulations, OSHA, WISHA, GHS, UL standards, and Washington Administrative Code is mandatory. All product specifications must be matched exactly or substituted with equivalent items supported by documentation. No size or socioeconomic status certifications are required, and no UEI or CAGE code submission is explicitly mandated, though SAM registration is implied

POSTED

DEADLINE

LCPS RFP R27200 INSTRUCTIONAL SUPPLIES AND RELATED PRODUCTS AND SERVICES

Solicitation # RFP-124286

Loudoun County Public Schools is seeking qualified suppliers through a competitive solicitation process to establish a multiple-term contract for the provision of instructional supplies and related products and services. Proposals must be submitted electronically via the LCPS electronic bidding system prior to the deadline of August 14, 2026, at 7:00 PM EDT, with no paper submissions accepted. The solicitation, identified as RFP-124286, is open to vendors capable of meeting the educational needs of the school district across a broad range of materials and support services essential for classroom instruction. The contract will serve schools throughout Loudoun County, Virginia, with performance expected to occur within the county’s jurisdiction. All inquiries and submissions must be directed through the designated portal, and vendor questions should be addressed to Brandon Grayson at the provided contact information. Failure to comply with submission requirements or deadlines will result in disqualification.

Loudoun County Public Schools

POSTED

DEADLINE

General Office Stationery Supply

Department of Correctional Services

POSTED

DEADLINE

Procurement for the Supply and Delivery of Stationery Supplies for South Camp Juvenile and Adult Centre School

Solicitation # 9267599

Department of Correctional Services

POSTED

DEADLINE

AEPA Bid 027 - Various Categories

Solicitation # 027

The Association of Educational Purchasing Agencies is soliciting sealed bids for a multi-category contract covering Maintenance, Repair and Operations supplies, Custodial Supplies and Equipment, Office, School and Instructional Supplies, Technology Buyback, Athletic Supplies and Equipment, PreK-12 AI Solutions, and Promotional Items. The solicitation, designated as AEPA Bid 027 with number 36697, is open to all eligible vendors and will close at 1:30 p.m. ET on August 13, 2026. The contract is being issued on behalf of 31 state member agencies under the SLED procurement structure, with the Connecticut Department of Administrative Services serving as the lead agency. All responses must be submitted by the deadline, and the award will enable vendors to supply goods and services across multiple educational and operational needs within participating states. The point of contact for this solicitation is Cara Hart, Primary Contact, reachable at chart@crec.org, and all relevant information can be found on the Connecticut DAS Procurement portal at the provided web link. While no set-aside preferences or NAICS codes are specified, the scope encompasses a broad range of supply categories critical to K-12 educational operations and institutional support, with performance expected to serve Connecticut and potentially other member states. Vendors are encouraged to review all attachments and requirements prior to submission to ensure compliance with the terms and conditions outlined in the solicitation package.

POSTED

DEADLINE

Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # R42026-01

The Mesquite Independent School District is soliciting proposals to establish a contract for instructional materials, classroom teaching supplies, career and technical education equipment, and related services. Vendors are required to submit pricing for catalog or list items along with hourly labor rates if applicable, with awards being made incrementally throughout the solicitation period, which remains open until May 31, 2031. Contracts awarded will commence upon acceptance and expire on June 30 of the award year, with annual renewals possible by mutual agreement up to May 31, 2031. All procurements must comply with federal procurement standards under CFR Part 200, Sections 200.317 through 200.327, and federal funds may be used. Vendors must provide a complete offeror’s proposal, a signed offer and contract page, an updated IRS Form W-9, a conflict of interest disclosure, a customer reference form listing the top ten public agency customers by sales volume, and a detailed price sheet. All pricing must be submitted via an official spreadsheet and remain firm for the first twelve months post-award, with discounts locked in for the contract term and all renewals. Prices must be no higher than those offered to the vendor’s most favored customer under similar conditions. Deliveries must be F.O.B. destination with freight prepaid, and all items must meet or exceed specified quality standards, with warranties lasting one year from acceptance or payment, whichever is later. Inspections and testing are conducted by the district prior to acceptance, and any deviation from awarded specifications, including brand or model substitution, will result in rejection. Vendors must comply with Texas Public Information Act requirements, ensuring any proprietary information is explicitly marked page-by-page and line-by-line for exemption. Background checks are mandatory for all employees with access to district facilities or students, and compliance with the Texas Education Agency affidavit under Senate Bill 571 is required. The district reserves the right to terminate for convenience with thirty business days’ written notice or for cause including non-performance, failure to meet deadlines, unapproved rate increases, insolvency, or violation of laws. Payment is governed by the Texas Prompt Payment Act, with invoices due by the 15th of the month following service completion and subject to payment only if received within 60 days of performance. Invoices must include detailed descriptions, dates, quantities, unit prices, location of service, vendor contact information, and a signed certification. Vendor insurance must include workers’ compensation

POSTED

DEADLINE

Tax suppliesThe Indian Health Service has issued a forecast for tax supplies required to support the Finance division in issuing tax documents. This procurement is classified under NAICS code 459410, indicating it relates to other miscellaneous retail stores, though the specific nature of the software and supplies necessary for tax document production is not detailed. The forecast was posted on May 25, 2026, and is intended to provide industry with advance notice of the upcoming opportunity. There is no set-aside designation specified, and the place of performance and office address information are not provided. Denice Toribio serves as the Program Point of Contact, reachable at denise.toribio@ihs.gov, while Edson Yellowfish is the Contracting Officer and can be reached at edson.yellowfish@ihs.gov. Further details regarding solicitation and vendor requirements will be available through the provided OSDBU portal link.

Indian Health Service

POSTED

DEADLINE

Medical SuppliesThe Indian Health Service has issued a forecast for Medical Supplies under solicitation number 2025-AAP-KSU-SU-0104, focusing on wound care dressings, PICC line dressings, and related medical consumables. The forecast was posted on May 25, 2026, and is categorized under NAICS code 459410, indicating a focus on medical and dental supplies and equipment merchant wholesalers. Although no set-aside details are specified, the procurement is intended to support the healthcare needs of communities served by the Indian Health Service. Key program and contracting personnel include Kendra Smallcanyon as the Program Point of Contact and Jerlyn Begay as the Contracting Officer, both reachable via official IHS email addresses. The place of performance and specific delivery locations are not detailed in the forecast, suggesting upcoming solicitations will provide further clarity on logistical requirements. This forecast serves as an early indicator for vendors to prepare for potential future bidding opportunities.

Indian Health Service

POSTED

2 months ago

DEADLINE

N/A

View Details

More opportunities from Government of Jamaica → North East Regional Health Authority

Same awarding agency

NAICS: 339920

New

International

Custom Commemorative Tokens SupplyThe contract entails the manufacture and delivery of custom-designed metal tokens to be used by staff and attendees of the Parish HOD Retreat, with responsibilities covering full production from design finalization through to packaging and timely delivery. The tokens are commemorative in nature and must be produced to meet specific aesthetic and functional requirements aligned with the retreat’s theme and purpose. The work is classified under NAICS code 339920, indicating it falls within the miscellaneous manufacturing sector, and is structured as a subcontract under the Government of Jamaica’s North East Regional Health Authority. Production efforts must adhere to quality standards ensuring durability and precision, with all items delivered in a manner that supports ceremonial distribution at the event. The contract was posted on August 5, 2026, and while the place of performance and point of contact details are not specified, the procurement is managed through the Government of Jamaica’s electronic procurement system. There is no set-aside designation applied, meaning the contract is open to any qualified subcontractor capable of fulfilling the technical and logistical demands of the project.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

SMHD26-RO-G041-To Supply Tokens For Staff/Attendee For Parish HOD Retreat To Be Held July 29, 2026

Solicitation # GOJEP-9945671

POSTED

DEADLINE

SMHD26-RO-W008-To Fabricate and Install Cubicles/Work Stations at the Highgate Health Centre

Solicitation # GOJEP-9895796

Finish Carpentry Contractors

POSTED

DEADLINE

PMH26-RO-G080-To Supply And Install Parts Needed to Repair Steris Autoclave Machine to Operational Status at The Port Maria Hospital

Solicitation # GOJEP-9923008

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

To Provide Cholesterol Screening Supplies for St Mary Health Department

Solicitation # 9717588

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Logistics and Delivery ServicesThe contract entails final-mile delivery of medical supplies to the St Mary Health Department, with strict requirements for temperature-controlled handling when necessary to ensure the integrity of sensitive medical products. Serving as a subcontract under the broader logistics framework managed by the North East Regional Health Authority, this agreement is part of the Government of Jamaica’s efforts to strengthen healthcare supply chains in regional areas. The work falls under the NAICS code 484220, indicating specialized freight trucking services, and is structured to support consistent, reliable, and compliant delivery of critical health resources to a designated public health facility. The solicitation was posted on July 21, 2026, and the performance location is tied to the St Mary Health Department, though specific address details are not provided. The contract does not specify a set-aside type or point of contact, and while the official portal link is included for reference, all operational details—including scheduling, packaging protocols, and temperature maintenance standards—are expected to be defined between the prime contractor and the subcontractor. Delivery must align with public health requirements, emphasizing timeliness, security, and adherence to medical logistics protocols under Jamaica’s national healthcare infrastructure.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ancillary Medical Supplies (Lancets, Alcohol Swabs, Gloves)The contract is for the supply of medical lancets, alcohol swabs, and sterile gloves essential for blood collection and infection control during public health screening events under the North East Regional Health Authority of the Government of Jamaica. These items are critical for ensuring safe, hygienic, and efficient operations during community health initiatives where sterile procedures and personal protective equipment are non-negotiable. The procurement is classified under NAICS code 326293, indicating it pertains to other plastic product manufacturing, likely relating to the production of sterile medical disposables. The contract is structured as a subcontract and was posted on July 21, 2026, with no set-aside provisions specified, meaning any qualified supplier may bid without preferential treatment based on business size or ownership status. Performance is expected to support activities across the North East Region of Jamaica, though specific delivery locations are not detailed. The contract is accessible through the Jamaica Electronic Procurement System, and while no point of contact is listed, all inquiries and submissions must follow the government’s official procurement portal guidelines.

POSTED

DEADLINE

Lipid Panel Analyzer Supply (Handheld Devices)The contract involves the supply of handheld portable lipid panel analyzers designed for point-of-care testing, capable of measuring total cholesterol, HDL, LDL, and triglycerides levels rapidly and accurately in clinical settings. These devices are intended to support timely diagnostic decisions by healthcare providers across the North East Regional Health Authority in Jamaica, enhancing access to critical cardiovascular risk assessment tools in diverse and potentially resource-limited environments. The equipment must meet rigorous performance and reliability standards to ensure consistent, lab-accurate results outside of traditional laboratory settings. This is a subcontract under the NAICS code for medical equipment manufacturing, issued by the Government of Jamaica through its North East Regional Health Authority. The solicitation was posted on July 21, 2026, and while no specific set-aside or procurement type is indicated, the contract focuses on equipping frontline healthcare units with portable diagnostic technology. The devices must be robust, user-friendly, and suitable for deployment across multiple clinical locations within the region, aligning with public health goals to improve early detection and management of lipid-related conditions. All deliveries and implementations are expected to occur in Jamaica, though exact locations are not specified in the posting.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Cholesterol Test Strip SupplyThe contract pertains to the procurement and delivery of single-use cholesterol test strips designed to be compatible with handheld diagnostic analyzers, intended for use in public health screening programs. These test strips will support community-based cholesterol monitoring initiatives, enabling rapid and accurate lipid level assessments to improve early detection and management of cardiovascular risk factors. The procurement is being conducted under a subcontract arrangement by the North East Regional Health Authority, operating under the Government of Jamaica, with the NAICS code 325412 indicating classification within the medical and surgical machinery manufacturing sector. The solicitation, posted on July 21, 2026, specifies requirement for high-volume, reliable, and consistent supply of test strips to meet public health needs across the region. The place of performance and other logistical details are not fully specified, but delivery must align with the operational timelines of public health agencies conducting screenings. The contract emphasizes compatibility with existing handheld devices already in use, ensuring seamless integration into current testing protocols without requiring additional equipment upgrades. The process is being managed through the Jamaican government’s electronic procurement portal, indicating adherence to formal procurement standards and public accountability measures.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Medical Ultrasound GelThe contract entails the procurement and delivery of medical-grade ultrasound transmission gel to Port Maria Hospital under the jurisdiction of the North East Regional Health Authority, a government entity of Jamaica. The supplier is responsible for sourcing the gel to meet medical standards, ensuring appropriate packaging for safe transport, and managing end-to-end logistics to guarantee timely and uninterrupted supply to the hospital. The procurement falls under the NAICS code 423490, indicative of medical and surgical equipment and supplies merchant wholesalers, reflecting the commercial nature of the transaction. This is classified as a subcontract with no set-aside provisions, meaning it is open to any qualified vendor without preference based on business size or ownership status. The notice was posted on July 13, 2026, and the place of performance is tied to Port Maria Hospital, with all delivery obligations centered at this location. The contract link provided directs to the Government of Jamaica’s electronic procurement portal for further details and bidding participation.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

To Supply Ultra-Sound Gel To The Port Maria Hospital

Solicitation # 9747232

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Local Delivery and LogisticsThe contract entails the final delivery of 350 printed tote bags to the St. Mary Health Department under the Local Delivery and Logistics agreement, with full responsibility for packaging, transportation, and providing verified proof of delivery. All logistics must be completed in accordance with the requirements set by the North East Regional Health Authority, operating under the Government of Jamaica, ensuring timely and secure handling of the goods. The work falls under NAICS code 484220, indicating it is classified as a truck transportation services subcontract, and the performance location is tied to the St. Mary Health Department, though specific addresses or geographic details are not provided. The contract was posted on July 13, 2026, and is accessible through the Jamaica Electronic Public Procurement System, with no set-aside designation or solicitation number indicated.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

25 days ago

DEADLINE

N/A

View Details