Top

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

Active

GOJEP-9923008International

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

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice PMH26-RO-G080 Steris Autoclave Repair at Port Maria Hospital

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

NAICS: 811310

New

SLED

363-27 District 2 Electrical Maintenance

Solicitation # SRC0000041115

The contract titled 363-27 District 2 Electrical Maintenance is a solicitation issued by the Ohio Department of Transportation, District 2, for the provision of electrical equipment maintenance and repair services. It was posted on August 7, 2026, with a response deadline of August 27, 2026, at 5:00 PM. The services are to be performed within the state of Ohio and are intended to support the ongoing operational needs of transportation infrastructure under the jurisdiction of District 2. This solicitation is categorized under SLED, indicating it is targeted toward state, local, or educational entities, and no specific set-aside or NAICS code is designated, leaving eligibility open to qualified contractors without restriction based on small business or other program categories. All proposals must be submitted through the Ohio Buys portal before the deadline to be considered for award.

Odot-district 2, Dot-dept Of Transportation

POSTED

DEADLINE

BATTERY PREVENTATIVE MAINTENANCE (BPM), MHE PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICES FOR DLA DISTRIBUTION NORFOLK, VA (DDNV)

Solicitation # SP330026Q0194

The contract solicits comprehensive preventative and corrective maintenance services for material handling equipment (MHE) and battery preventative maintenance (BPM) at the Department of Defense’s DLA Distribution Norfolk, Virginia facility. The effort is designated as a total small business set-aside under FAR 19.5, exclusively available to small businesses as defined by the SBA, and falls under NAICS code 811310 for industrial and commercial machinery and equipment repair and maintenance. Work performance is focused entirely in Norfolk, Virginia, with the contracting office located in New Cumberland, Pennsylvania. All responses must be submitted by August 14, 2026, at 5:00 PM Eastern Time, following a solicitation issued on July 15, 2026. The primary point of contact is Brian Keckler, reachable via phone or email, and the solicitation is published on SAM.gov under number SP330026Q0194.

POSTED

DEADLINE

REMOVE AND REPLACE THE EXISTING MOTOR FAN DRIVE SHAFT BEARINGS (5 EACH)

Solicitation # 70Z02426Q0000166

Contractor is required to remove and replace five existing motor fan drive shaft bearings at USCG Base Boston in Massachusetts, furnishing all labor, materials, equipment, and supervision necessary to complete the work per the attached Scope of Work. The submission must include a firm fixed price quote with a detailed breakdown of costs and the lead time for parts, along with a completed SF18 form. The contract is subject to the Service Contract Labor Standards under FAR 52.222-41, ensuring compliance with prevailing wage and benefits requirements. The NAICS code is 811310 with a size standard of $12.5 million, and the PSC code is J031. The solicitation number is 70Z02426Q0000166, posted on August 7, 2026, with responses due by August 12, 2026, at 9:00 PM ET. No set aside is applied, and the contracting office is part of the Department of Homeland Security, specifically USCG Base Boston. Primary point of contact is Beverly A. Primm, with secondary contact Peter Psanis, both reachable via provided phone numbers and email addresses for inquiries or submissions.

POSTED

DEADLINE

49--28007 EBFD PP AUTOMATIC GREASING SYSTEM

Solicitation # 140R4026Q0086

The contract solicitation 140R4026Q0086/0001, issued by the Bureau of Reclamation’s Upper Colorado Regional Office for an automatic greasing system at Elephant Butte Dam in New Mexico, seeks a firm fixed price solution for the installation of three systems servicing 330 lubrication points across turbine units during the restricted maintenance season from October 15 to February 15. Each system must be fully integrated with existing infrastructure, compatible with VSG Green grease, and equipped with automated controls capable of weekly and monthly lubrication cycles with manual override, alarm outputs, and shutoff valves. The contractor must demonstrate a minimum of five prior installations of wicket gate greasing systems, providing verifiable customer references, and must designate a certified safety representative trained in lockout/tagout procedures who will be present for all hazardous operations. All work must comply with OSHA, NEC70E, NFPA, and Reclamation Safety and Health Standards, with electrical power infrastructure—including 230VAC cabling, breakers, and disconnects—provided entirely by the contractor, as only 120VAC is available on-site. The solicitation mandates extensive documentation including as-built drawings in .dwg format, a commissioning plan, parts lists, warranty information, and previous experience records. Delivery is FOB destination at Elephant Butte Dam, with performance beginning September 1, 2026, and ending February 15, 2027. Payment must be submitted via the Treasury’s Invoice Processing Platform, requiring electronic submission with a signed copy emailed to Samantha Colt prior to IPP submission; reimbursement is tied to successful commissioning and acceptance at the worksite. Contractors must obtain all required permits through EBFD operations, manage waste disposal at their own expense, and adhere to strict aesthetic and safety labeling standards, including MIL-STD-129 for any radioactive components. Offerors must maintain active SAM registration with valid UEI and CAGE codes, self-certify small business status under NAICS 811310 with a $12.5 million size standard, and disclose any adverse legal or contractual history per FAR 52.209-7. Special requirements include prohibitions on contractor access to EBFD equipment, no on-site housing, and compliance with EPA BioPreferred guidelines. The evaluation prioritizes technical acceptability over price, with the lowest technically acceptable offer likely to be selected, though no formal LPTA

Upper Colorado Regional Office

POSTED

DEADLINE

61--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMA92

The contract solicitation pertains to the repair or modification of an alternating current motor, identified by NSN 7R-6105-008807012-EK, with a quantity of 14 units required. Technical Data Package Version 011 governs the specifications, and delivery terms are set at FOB origin, meaning the contractor is responsible for loading the items at their location and transportation costs begin after that point. The solicitation, issued under N0038326QMA92, was posted on August 7, 2026, with responses due by September 22, 2026, at 04:00 UTC. It is classified as a presolicitation, indicating it is an early-stage notice to gauge industry interest before formal procurement begins, and no set-aside provisions are identified. The contracting activity is the Naval Supply Systems Command Weapon Systems Support, operating under the Department of Defense, with the office located in Philadelphia, Pennsylvania, zip code 19111-5098. Primary point of contact is Ethan T. Stein, reachable via email at ETHAN.T.STEIN.CIV@US.NAVY.MIL or by phone at (215) 697-2983. The place of performance is unspecified, and the official solicitation can be viewed on SAM.gov through the provided link.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--SECONDARY PRESS REG, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMA95

The contract solicitation pertains to the repair or modification of a secondary press component identified by NSN 7R-1680-015612505-E7 with technical data package version 002, requiring five units to be delivered FOB origin. The solicitation, titled 16--SECONDARY PRESS REG, IN REPAIR/MODIFICATION OF, is issued under solicitation number N0038326QMA95 by the Naval Supply Systems Command Weapon Systems Support, a division of the Department of Defense. The posting date is August 7, 2026, and responses are due by September 22, 2026, at 4:00 a.m. Eastern Time. There is no specified set-aside classification, and the North American Industry Classification System code is not provided. The contracting office is located in Philadelphia, Pennsylvania, with no designated place of performance beyond the FOB origin delivery term. Primary point of contact is Ethan T. Stein, reachable via email at ETHAN.T.STEIN.CIV@US.NAVY.MIL or by phone at (215) 697-2983, serving in the N761.37 capability. Additional details and submission information can be accessed through the SAM.gov workspace link.

Navsup Weapon Systems Support

POSTED

DEADLINE

Fuel Management System Preventative Maintenance Services

Solicitation # 19MJ1926Q0004

The U.S. Embassy Podgorica, under the Department of State, has issued a solicitation for Fuel Management System Preventative Maintenance Services with the solicitation number 19MJ1926Q0004, posted on July 24, 2026, and with a firm deadline for submission of quotations at noon CEST on August 17, 2026. Interested parties must submit their quotations via email to PodgoricaSolicitations@state.gov, including the solicitation number in the subject line, and must complete and attach the SF-1449 form, Section I Pricing, Section 5 Representations and Certifications, and any additional documentation specified in Section 3 of the solicitation. Offerors are required to be currently registered in the System for Award Management (SAM) prior to submission and must provide proof of this registration. Financial and technical offers must be submitted separately. Questions regarding this solicitation must be submitted in writing and in English no later than noon CEST on August 3, 2026, to the same email address. All answers to questions will be published on SAM.gov, and it is the sole responsibility of the offeror to monitor that site for updates until the response deadline. The place of performance is Podgorica, Montenegro, with a NAICS code of 811310 and no set-aside provisions applied. The primary point of contact is Karl Lohse, with Jelena Kaludjerovic as a secondary contact, both reachable through PodgoricaSolicitations@state.gov. Failure to comply with any submission requirements, including formatting, documentation, or deadlines, will result in disqualification.

POSTED

DEADLINE

Mobile Elevating Work Platforms

Solicitation # FA286026Q0021

The 316th Contracting Squadron at Joint Base Andrews, Maryland, plans to award a firm-fixed-price purchase order solely to ADB Safegate Americas 1 Inc. for airfield lighting replacement parts, with an anticipated award date of July 6, 2026. This sole-source action is justified under simplified procedures because the existing airfield lighting system at the base is entirely composed of ADB Safegate fixtures, and mixing components from different manufacturers is strictly prohibited by military safety standards to ensure uniform color and illumination. Only ADB Safegate Americas 1 Inc. can supply compatible, brand-name replacement parts that meet these critical safety requirements, and no technical data will be provided by the government, as the need is for exact brand-specific components. The procurement falls under NAICS code 335139 with a small business set-aside designation and Product Service Code 6210, and delivery dates are still to be determined. All interested parties may submit capabilities statements by 4:00 PM EST on June 18, 2026, to the designated contract specialist and contracting officer via email, including company name, point of contact, address, phone number, UEI, CAGE code, and business size to demonstrate eligibility and capability. Responses will be evaluated only to determine whether competition is feasible, and the government retains full discretion to proceed without competition regardless of submissions. Contractors must verify receipt of their submissions by contacting the contract specialist, as no solicitation document is available and telephone inquiries will not be accepted. The place of performance is Joint Base Andrews, Maryland, with the official office located at 20762-7001, and all correspondence must be directed electronically to the specified contacts.

POSTED

DEADLINE

59--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEC

The contract involves the sole-source repair of a power transformer, designated NSN 7H-5950-015991682 and part number NV822158-3, for use in an atmosphere control system aboard naval assets. The repair work is exclusively authorized for Hamilton Sundstrand Corp., the original equipment manufacturer, as it is the only source with the proprietary knowledge and data necessary to perform the repair—no drawings or technical data are available to the Government, and no alternative sources can meet the requirement. The procurement is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, with full source approval already granted to the manufacturer. The work will be performed under a one-year contract, with delivery to DLA Distribution Norfolk, Virginia, and UID labeling and Buy American Act requirements will apply. The acquisition is being conducted using FAR Part 15 procedures, not commercial item policies, and no small business set-aside is in effect despite the listing. Interested parties may submit capability statements within 45 days of the notice, but the Government anticipates awarding directly to Hamilton Sundstrand Corp. without competition. The solicitation will be issued electronically via NECO on August 7, 2026, with responses due by September 8, 2026, and an anticipated award date of September 22, 2026. All inquiries must be submitted via email to the designated point of contact; no phone calls or hard copies will be accepted.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

17--ACTUATOR,ASSY,CROV,, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RPC71

The contract pertains to the acquisition of 20 units of a flight-critical actuator assembly, designated NSN 7R-1710-016485009-EY, for repair or modification purposes, with delivery terms FOB origin. Due to the specialized nature of the item, purchase is restricted to previously approved sources only, as the Government has determined that the technical data, manufacturing expertise, and design capability required to maintain part quality are not economically available to the Government and are held exclusively by qualified sources. Source approval by the design control activity and cognizant Government engineering office is mandatory prior to contract award, and new sources must undergo a formal qualification process that cannot be completed within the required timeline, precluding full and open competition. Only sources previously vetted and approved by the Government have been solicited, and any offeror not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, with failure to provide complete information resulting in disqualification. The solicitation explicitly excludes the use of commercial item acquisition policies under FAR Part 12, underscoring the non-commercial, mission-critical nature of the item. Offerors must demonstrate qualification at the time of award in compliance with FAR clause 52.209-1, and proposals must include proof of prior source approval submission if currently under evaluation by NAVSUP WSS. Technical specifications, drawings, and associated standards are accessible via ASSIST-Online or the DODSSP, though patterns, deviation lists, and purchase descriptions are not available through those channels. The response deadline is September 22, 2026, and inquiries must be directed to the designated point of contact at NAVSUP Weapon Systems Support in Philadelphia. The Government may proceed with award based on Fleet operational needs even if source approval cannot be finalized in time, prioritizing mission readiness over procedural delays.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--GEARBOX ASSEMBLY,AI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB19

The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is seeking to award a sole-source contract to Sikorsky Aircraft Corp for one gearbox assembly, NSN 7RH 1680 017013505 H5, with part number X0606-01095-044, under an existing Blanket Order Agreement N00383-26-G-P401. The requirement is for repair or modification purposes, with delivery terms set at FOB origin, and no other source is viable due to the government’s lack of sufficient, accurate, or legible technical data to support competition. The item is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, requiring prior government source approval, which cannot be obtained in time to delay the award. Any offeror not already approved as a source must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure; submissions lacking this information will be disqualified. The solicitation is open under number N0038326RFB19 with a response deadline of September 21, 2026, and inquiries should be directed to Taylor O’Connor at the provided Navy email address.

Navsup Weapon Systems Support

POSTED

DEADLINE

J--Udall Kitchen Preventative Maintenance

Solicitation # 140D0426Q0740

The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is soliciting preventive maintenance services for kitchen equipment at the Stewart Lee Udall Building in Washington, DC, under RFQ 140D0426Q0740. This is a total small business set-aside with a NAICS code of 811310 and a size standard of $12.5 million, and it will result in a firm-fixed-price contract awarded on a lowest price technically acceptable basis. The scope includes monthly, quarterly, and annual preventive maintenance tasks for kitchen hood systems, grease traps, plumbing, water heaters, and sewer lines, as well as emergency repair services capped at $20,000 per 12-month period across a base year and four optional years. Work must comply with NFPA 96, OSHA, NEC, DCMR, GSA standards, and manufacturer guidelines, with strict documentation requirements including before-and-after photos, R/Y/G condition coding, filter replacement logs, and service reports using standardized templates. All maintenance and repairs must occur onsite, and contractors are solely responsible for quality, safety, and compliance regardless of government inspection. Vendors are required to attend one of two mandatory site visits on August 3rd or 4th, 2026, and must submit a signed list of attendees with credentials and contact details. Proposals must be submitted electronically by August 14th, 2026, via email with the subject line “Quote for RFQ 140D0426Q0740” and adhere to a 25 MB file size limit per message, with multi-email submissions numbered sequentially. Offerors must structure proposals in three separate volumes: General Information including SAM registration and SF 1449, Technical Capability limited to ten pages, and Price information. All vendors must be registered in SAM.gov with an active UEI and submit a copy of their SAM registration page. The contract requires licensed technicians for refrigerant, electrical, and plumbing work, onsite supervision when subcontractors are present, and prior notice for all scheduled services. Emergency repairs may be authorized verbally but require a full written proposal within two business days. Payment will be processed electronically through the Invoice Processing Platform, and failure to meet technical standards will disqualify offers regardless of price. The Contracting Officer, Nick Lewicki, is the sole point of contact for all questions and correspondence.

Ibc Acq Svcs Directorate (00004)

POSTED

about 8 hours ago

DEADLINE

in 7 days

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

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

Solicitation # GOJEP-9901226

Office Supplies and Stationery Retailers

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

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