Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Printed Drop Box Envelopes Supply

Active
International

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of pre-printed security envelopes specifically designed for use in government drop box systems under the Accountant General's Department of the Government of Jamaica. The scope requires full end-to-end service including design, high-security printing, and packaging that strictly adhere to official specifications to ensure integrity, tamper resistance, and proper identification for official document handling. The work is classified under NAICS code 323111, indicating commercial printing, and is structured as a subcontract, though no set-aside provisions or solicitation number are specified. Performance is expected to support government operations across Jamaica, with no specific location beyond national jurisdiction indicated. The contract was posted on August 4, 2026, and interested parties must access details through the official Jamaica e-Procurement portal.

General Info

Supply of secure government envelopes for Jamaica’s drop boxes with full printing and packaging per official specs.

Agency

Government of Jamaica → Accountant General's DepartmentView Agency

NAICS

323111 - Commercial Printing (except Screen and Books)View 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

Posted

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 → Accountant General's Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Jamaica → Accountant General's Department
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of pre-printed security envelopes for government drop box systems, including design, printing, and packaging to official specifications.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
DIBBS
MANUAL, TECHNICAL
Solicitation # SPE8EE-26-T-2212
This contract is a simplified acquisition issued by the Defense Logistics Agency under solicitation SPE8EE-26-T-2212 for a single technical manual identified by NSN 7610016796815 and part number 10515-0512-4000, with a unit price of $1.00 and a total contract value of $1.00. Delivery is required within 10 days of contract award to the destination specified as US Army SSA Powidz AB, Building 28, Powidz, Poland, with FOB Origin terms meaning title and risk transfer occurs at the contractor’s location. Inspection and acceptance are performed at the destination by the Government, and all packaging must comply with ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence and includes applicable R and I numbers referenced in the official DLA database. Packaging and marking must adhere to MIL-STD-129 for labeling and barcoding, including 2D Data Matrix symbols, and palletization must meet RP001: DLA Packaging Requirements for Procurement. The Unit of Issue and Quantity per Unit Pack are fixed per contract specifications. The contract incorporates numerous FAR and DFARS clauses covering compliance with employment eligibility verification, combating human trafficking, sustainable products, hazardous material handling including OSHA HazCom, prohibition of hexavalent chromium, cybersecurity safeguarding of covered defense information, whistleblower protections, electronic submission of invoices via WAWF, and restrictions on certain Chinese military company suppliers. Offerors must submit responses electronically through the DIBBS portal by the deadline of August 17, 2026, and are required to complete all representations and certifications under Section K including UEI and CAGE code disclosure, small business status, and affirmative responses for covered defense telecommunications equipment. The contract allows for deviation from standard FAR clauses through Deviation 2026-O0038, and all documentation must reflect current revisions of referenced standards effective on the RFP issue date. No options, extended pricing, or additional line items are included, indicating a single-item, low-value procurement for a technical manual requiring strict adherence to defense packaging, labeling, and cybersecurity standards.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 323111
New
DIBBS
LABEL
Solicitation # SPE8E9-26-T-3278
This contract mandates the supply of a specialized identification label under solicitation SPE8E9-26-T-3278, with a single unit of measure being one RO equivalent to 500 units. The item, identified by NSN 7690010774894 and part number L81REV from American Labelmark Company, is classified as a Type I shelf-life item with a strict 12-month non-extendable shelf life requiring at least 85 percent remaining at delivery. Expiration and cure dates must be marked in calendar quarter and year per MIL-STD-129, with the expiration date set exactly one year from the cure date. The label must carry a special shelf-life marking code 32 and comply fully with MIL-STD-129 for all labeling. Mercury and mercury-containing compounds are prohibited from intentional addition or direct contact with the hardware unless part of approved exempted components such as batteries, fluorescent lights, sensors, weapon systems, or specific chemical reagents outlined by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E with specific codes for preservation, wrapping, and cushioning, and plastics are to be avoided wherever feasible. Delivery is FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment is destined to USS TRIPOLI LHA 7, FPO AP 96694-2900, via vessel transport governed by DLAD procedures, and the original required delivery date is July 30, 2026. All technical and quality requirements 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 issue date. The item is flagged as critical application and requires strict compliance with all DLA packaging, marking, and environmental provisions.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-26-T-3980
This contract is for the procurement of 54 packages of Marker, Identification, each package comprising 25 units, for a total of 1,350 individual items. The item is identified by NSN 7690-01-506-2946 and part number ZT2-1203, manufactured by American Labelmark Company. It is classified as a Type I shelf-life item with a non-extendable shelf life of 12 months, requiring specific labeling per MIL-STD-129 and special marking code 32. Packaging must comply with MIL-STD-2073-1E, including dry conditioning, no cushioning material, and unit containers of 10 per intermediate container, with palletization adhering to DLA packaging requirements. All markings and labeling must strictly follow federal military standards, and the product must be shipped via the fastest traceable means, explicitly excluding parcel post. Delivery is required within five days of order placement to DLA LMP Zone 1 at the specified depot in Texarkana, Texas, under FOB Origin terms with zero tolerance for quantity variance. Inspection and acceptance occur at the destination point. The contract is issued under solicitation SPE8E6-26-T-3980 with a required delivery date of August 3, 2026. Technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date. The contract includes specific shipment identifiers, project code TP 1, and government-use codes for tracking, and the point of contact for inquiries is Jennifer Roome of the Department of Defense.
DLA LMP ZONE

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Government of Jamaica → Accountant General's Department

Same awarding agency

NAICS: 424490
New
International
Packaging and Kitting ServicesThe contract involves the assembly of food parcels and pre-packaged canteen kits using bulk-supplied ingredients such as rice, oil, and seasoning, with the task focused on transforming these raw components into single-use, ready-to-distribute packages. This packaging and kitting activity is managed under a subcontract arrangement and is governed by the NAICS code 424490, which corresponds to other grocery and related product merchant wholesalers, indicating the commercial nature of the distribution chain being supported. The work is being procured by the Accountant General’s Department on behalf of the Government of Jamaica, and the place of performance is located within Jamaica, though specific city or regional details are not provided. All materials required for assembly are supplied in bulk, and the contractor is responsible for the precise and hygienic packaging of end-user portions, ensuring consistent portion sizes and compliance with any internal standards for food safety and distribution. The solicitation was posted on August 4, 2026, through the Jamaica Electronic Procurement System, and while no set-aside provisions are specified, the contract is expected to support government operations, potentially related to public relief, institutional feeding programs, or emergency supply chains. The point of contact information is not available, and further details can be accessed via the provided government portal link.
Other Grocery and Related Products Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 424480
New
International
Fresh and Perishable Food Supply (Limited Scope)The contract titled Fresh and Perishable Food Supply Limited Scope is a subcontract issued by the Accountant General's Department of the Government of Jamaica for the occasional delivery of fresh produce dairy and refrigerated items under a flexible ordering framework. It falls under NAICS code 424480 which pertains to food and beverage merchant wholesalers and is designed to support government operations by ensuring timely access to perishable goods without obligating fixed quantities or schedules. The agreement allows for variable order volumes based on operational needs and does not specify a fixed term or minimum purchase requirements beyond what is required for each individual delivery. The contract was posted on August 4 2026 and is accessible through the Government of Jamaica’s electronic procurement portal but provides no details regarding the subcontractor selection process specific performance metrics delivery timelines or financial terms. The place of performance and office address are unspecified suggesting deliveries may be distributed across multiple government locations under the jurisdiction of the agency. There is no designated point of contact or set aside provisions listed indicating a general open competition approach. The framework prioritizes agility and responsiveness in the supply chain for perishable goods without imposing standardized contractual constraints beyond the scope of occasional deliveries.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

N/A
View Details