Top

Procurement for Supply and Delivery of Hand Towels and Tissue for Kingston Public Hospital

Awarded

GOJEP-10048181International

Contract Overview

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

General Info

Agency

Government of Jamaica → Kingston Public Hospital

NAICS

812331 - Linen Supply

Place of Performance

JAM

Set-Aside

NONE

Documents

Tender Notice 10048181 - Supply and Delivery of Hand Towels and Tissue

3 pages · presolicitation

High

10048181 Contract Award Notice - Hand Towels and Tissue

2 pages · award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 1

Solicitation

AwardedOct 30

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyGovernment of Jamaica → Kingston Public Hospital

ContactsNo contacts available

OfficeJAM

Organization / AgencyGovernment of Jamaica → Kingston Public Hospital

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 812331

New

Weekly Linen Services NH26-005

Solicitation # weekly-linen-services-nh26-005

NH Job Corps is seeking a contractor to provide weekly pickup and drop off linen services for its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. This solicitation is open to various small business set-asides, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses, falling under NAICS codes 812331 and 812332. Interested parties must submit their bids by November 9, 2026, at 5pm EST. For the full Statement of Work, applicants should contact Ashley Sullivan via email at [email hidden].

POSTED

DEADLINE

IFB 26C435003 - Fresno CHP Protective Clothing & Operational Supply Rental Services - REBID

Solicitation # 26C435003

The Department of the California Highway Patrol is soliciting bids under IFB 26C435003 for protective clothing and operational supply rental services for the Fresno Area Office. The contractor will be responsible for providing and maintaining a variety of uniform items, including shop jackets, short and long sleeve uniform shirts, polo shirts, trousers, and coveralls, as well as various sizes of slip-resistant and scraper mats and shop towels. Key operational requirements include an initial month dedicated to employee sizing and fitting, weekly visual inspections of items for repairs, and a mandatory physical inventory conducted quarterly with the CHP Project Representative. All services are to be performed at the Fresno Area Office located at 1380 E. Fortune Avenue, Fresno, California. The contract will be awarded to the lowest responsive bidder based on the net bid price. While the Disabled Veteran Business Enterprise participation requirement has been waived, bidders may still apply for DVBE incentives, and preferences are available for certified small or micro businesses. Bidders must submit a single physical bid package by November 12, 2026, to the Business Services Section in Sacramento, ensuring all forms are signed in ink. The selected contractor must possess a valid local business license, provide proof of liability insurance, and ensure all personnel undergo driver license and security clearance checks. Invoicing is to be submitted monthly in arrears to Lieutenant Raul Gonzalez at the Fresno Area Office.

Department of the California Highway Patrol

POSTED

DEADLINE

IFB 26C425000 - CHP Sonora Area Office - Protective Clothing & Operational Supply Rental Services - REBID

Solicitation # 26C425000

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB 26C425000 for protective clothing and operational supply rental services for the Sonora Area Office. The contract involves the rental and maintenance of specific apparel, including lightweight cotton/polyester blend shop jackets and 65/35 cotton/polyester blend short-sleeve uniform shirts. The anticipated period of performance runs from January 1, 2027, through January 31, 2030. The contractor is responsible for performing new employee fittings within one week of a request and delivering uniforms within two weeks of fitting. Additionally, the contractor must maintain satisfactory employee standards and is financially liable for items lost or destroyed due to negligence, as verified by quarterly inventory reports. The award will be granted to the lowest responsive and responsible bidder. While the Disabled Veteran Business Enterprise (DVBE) participation requirement has been waived, bidders may still receive an incentive for DVBE participation, capped at 5 percent or 100,000 dollars. Other preferences include Small Business and Nonprofit Veteran Service Agency adjustments, with a total cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit a comprehensive package including a bid form, payee data records, and a conflict of interest statement. All submissions must be delivered in a single sealed envelope to the CHP Business Services Section in Sacramento by the November 12, 2026, deadline, as electronic submissions via fax or email are prohibited.

Department of the California Highway Patrol

POSTED

DEADLINE

IFB 26C720002 CHP Santa Cruz Area Office Protective Clothing and Operational Supply Rental Services

Solicitation # 26C720002

The Department of the California Highway Patrol has issued Invitation for Bids 26C720002 for protective clothing and operational supply rental services to support the Santa Cruz Area Office. The contract involves weekly rental and maintenance of shop jackets, uniform trousers, and short-sleeve uniform shirts, which must be a 65/35 cotton/polyester blend and provided in new or like-new condition. The anticipated period of performance runs from January 1, 2027, through January 31, 2030. Award will be determined using the low bid method based on the net bid price. Bidders may receive price reductions for computation purposes through Small Business or Micro Business preferences, Non-Small Business Subcontractor preferences, and Disabled Veteran Business Enterprise incentives, with a cumulative adjustment limit of 10 percent or 100,000 dollars. While the DVBE participation requirement has been waived, incentives remain available. Prospective bidders must submit one original, sealed bid package via U.S. Mail, overnight express, or hand delivery by November 24, 2026. Electronic submissions via fax or email are prohibited. Required documentation includes a bid form, client references, a bidder declaration, and various certifications regarding conflicts of interest and the Darfur Contracting Act. The winning contractor must provide proof of liability insurance, ensure employees pass security clearance, and comply with the Americans with Disabilities Act.

Department of the California Highway Patrol

POSTED

DEADLINE

The Municipality of Anchorage is seeking bids under solicitation ITB 2026B083 for the rental of garment and entry way mats. This contract falls under NAICS code 812331 and is designated for performance within the state of Alaska. Interested parties must submit their responses by the deadline of November 18, 2026, at 6:00 P.M. Prospective bidders may submit written questions via email to the designated procurement contact until October 22, 2026, at 12:00 P.M. Alaska Time. All inquiries must include the buyer's name, the ITB number, and the ITB title in the subject line to be considered. Detailed solicitation information and submission portals are available through Bid Express.

Municipality of Anchorage

POSTED

DEADLINE

Healthcare Textile Care Processing (TCPF)This subcontract for Healthcare Textile Care Processing involves the industrial laundering of Government-furnished linen for prime contractors supporting Department of Veterans Affairs medical center projects. The work is performed at a Textile Care Processing Facility in Spokane, Washington, which must utilize specialized Design for Asepsis, barrier walls, and differential air pressure to ensure sanitary conditions. The contractor is responsible for processing 340,000 pounds of linen annually in strict accordance with VHA Directive 1850.03, ALM, DLI, and Joint Commission standards. The primary objective is the delivery of clean, sanitary, and serviceable laundered linen to support healthcare operations under NAICS code 812331.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Supply of 1/2" Sediment Strainers (NSN 4730012163185)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 1/2 inch sediment strainers meeting NSN 4730012163185 specifications. The selected provider will source the hardware and ensure all items are delivered to the designated DLA facility. This opportunity is designated as a Total Small Business Set Aside under NAICS code 812331. The contractor must strictly adhere to the DLA Master List of Technical and Quality Requirements. Specific operational mandates include following RP001 DLA Packaging Requirements for all shipments and complying with RQ011 regarding the removal of government identification. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Linear Direct Valves (NSN 4810-01-148-2014 HS)This subcontract involves the procurement of 10 Linear Direct Valves, identified by Manufacturer Part Number 50010-11 and NSN 4810-01-148-2014 HS, to support prime contractors delivering DLA supply contracts for the Department of Defense. The selected provider must possess a valid CAGE code and is responsible for either manufacturing or procuring the units. A critical requirement of the contract is the performance of Item Unique Identification marking in accordance with MIL-STD-130. All 10 valves must be IUID-marked and packaged according to the specific Packaging Requirements report before delivery to the agency.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

7CA08046 Uniform, Linen, and Mat Rental Services

Solicitation # 7CA08046

The State of California is seeking a contractor to provide comprehensive uniform, linen, and mat rental services for the California Department of Forestry and Fire Protection (CAL FIRE). The selected vendor will be responsible for supplying all necessary materials, labor, equipment, tools, permits, and transportation to deliver clean coveralls, shirts, pants, jackets, and various shop linens on a weekly basis. Performance of these services is centered in West Sacramento. Interested parties must submit their responses by the closing date of November 9, 2026, at 2:00 PM. This solicitation, identified as Tender 7CA08046, requires vendors to adhere to the specific scope of work outlined in the contract exhibits. Inquiries regarding the bid content should be directed to Kimberly Allen at the California Department of Forestry and Fire Protection.

POSTED

DEADLINE

IFB 26C461003 - CHP Los Banos Protective Clothing & Operational Supply Rental Services

Solicitation # 26C461003

The Department of the California Highway Patrol (CHP) is soliciting bids under IFB 26C461003 for protective clothing and operational supply rental services for the Los Banos Area Office. The anticipated contract term runs from January 1, 2027, through January 31, 2030, with the first month dedicated to transition services, including employee sizing and fitting. The contractor is required to provide new or like-new clothing, such as 65/35 cotton/polyester short sleeve shirts, and operational supplies including shop towels, dust mops, and hand sanitizers. Key performance requirements include delivering initial non-uniform orders within seven days of approval and uniforms within 14 days of fitting. The contractor must also perform weekly visual inspections for repairs and conduct quarterly physical inventories with a CHP representative. The contract will be awarded to the responsive and responsible bidder offering the lowest cost after applying applicable preferences for Small Businesses, Nonprofit Veteran Service Agencies, and Disabled Veteran Business Enterprises (DVBE). While the DVBE participation requirement has been waived, incentives remain available. Bidders must submit a single, stapled original bid package in a sealed envelope via mail or hand delivery by November 4, 2026, at 2:00 PM. Required documentation includes a bid form, client references, and various state certifications. Awardees must provide proof of liability insurance and ensure all personnel pass security clearances and driver license checks before accessing CHP facilities.

Department of the California Highway Patrol

POSTED

DEADLINE

IFB 26C834004 CHP Needles Area Office Protective Clothing and Operational Supplies Rental.

Solicitation # 26C834004

The Department of the California Highway Patrol is soliciting bids under IFB 26C834004 for protective clothing and operational supplies rental services for the Needles Area Office in Needles, California. The anticipated period of performance runs from February 1, 2027, through February 28, 2029. The contractor will be responsible for providing and maintaining rental items, including short and long sleeve shirts, trousers made of 65/35 cotton/polyester blends, coveralls, and shop towels. Services are required once per week during normal business hours, Monday through Friday, 8:00 a.m. to 4:00 p.m. The contractor must replace unserviceable items due to normal wear and tear at no additional cost to the state and conduct quarterly inventory inspections. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with preferences available for certified Small Businesses and Disabled Veteran Business Enterprises (DVBE), though the mandatory DVBE participation requirement has been waived. Bidders must submit a single original bid package, signed in ink, including all required certifications such as the Bid Form, Client References, and Conflict of Interest statements. The winning bidder must provide proof of liability insurance and ensure all personnel undergo security clearance. Evaluation is based on a pass/fail responsiveness check followed by a low-bid cost analysis, with a cumulative preference limit of 10 percent or 100,000 dollars.

Department of the California Highway Patrol

POSTED

DEADLINE

Operational Towel and Mat Supply Rental Services - IFB 26C612000

Solicitation # 26C612000

The Department of the California Highway Patrol is soliciting bids for operational towel and mat supply rental services for the Metro Air Operations Fullerton Office. The anticipated contract term runs from November 1, 2026, through October 31, 2029. The selected contractor will be responsible for the weekly delivery and pick-up of slip-resistant mats, glass towels, and automotive shop rags during normal business hours. Key performance requirements include a four-hour rectification window for failed services and the conduct of mutually agreed-upon quarterly inventory inspections. The contract will be awarded to the responsive and responsible bidder offering the lowest cost, with potential price adjustments for Small/Micro Business and Disabled Veteran Business Enterprise incentives, although the DVBE participation requirement has been waived. Bidders must provide proof of commercial general liability insurance with a minimum of 1 million dollars per occurrence and 2 million dollars aggregate. Additionally, all contractor personnel are subject to security clearances and driver license checks before gaining access to state facilities. Bids must be submitted as a single, sealed physical package by November 2, 2026, and must include all required certifications, including compliance with the Darfur Contracting Act and drug-free workplace requirements.

Department of the California Highway Patrol

POSTED

10 days ago

DEADLINE

in 4 days

View Details

More opportunities from Government of Jamaica → Kingston Public Hospital

Same awarding agency

NAICS: 722320

International

Finger Food Catering for Divisional MeetingThis subcontract involves the supply and delivery of finger foods and light refreshments for prime contractors working on Kingston Public Hospital projects under the Government of Jamaica. The selected provider is responsible for preparing appetizers and hors d'oeuvres using commercial kitchen equipment and ensuring all items are transported in food-grade containers to preserve temperature and freshness for delivery to specified divisional meeting locations. To qualify for this contract, the provider must hold a valid Food Handling Permit and Health Department Certification. The opportunity is categorized under NAICS code 722320 and was posted on September 21, 2026.

POSTED

DEADLINE

Supply of Medical Glass Jars and CapsThis subcontract involves the supply of medical-grade glass jars and compatible caps for prime contractors working on projects at Kingston Public Hospital. Managed by the Government of Jamaica, the contract requires the delivery of physical glassware and lids that strictly adhere to medical equipment standards, falling under CPV code 33100000 and PPC Category G0350. The procurement is categorized under NAICS code 423450 and requires delivery directly to the designated hospital location. All supplied goods must meet the specific technical requirements for medical-grade materials to ensure safety and compliance within the healthcare environment.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Catering Services for Physiotherapy WeekThis subcontract involves the provision of catering services for prime contractors at Kingston Public Hospital during Physiotherapy Week. The selected provider is responsible for the preparation and delivery of lunches, categorized under food and grocery items, directly to the hospital site. To qualify, the contractor must possess commercial kitchen facilities, utilize food-grade transport containers, and maintain all necessary local Jamaican food handling and safety certifications. The engagement is managed under the Government of Jamaica for the specific duration of the event.

POSTED

DEADLINE

Medical Consumables Supplier (Gravity Feeding Bags)This subcontract involves the supply of medical-grade gravity feeding bags for prime contractors operating on projects at Kingston Public Hospital. The supplier is responsible for providing medical consumables that strictly adhere to CPV codes 33000000 and 33140000, ensuring all goods meet established pharmaceutical and medical equipment standards. The contract is managed under the Government of Jamaica for Kingston Public Hospital and falls under NAICS code 423450. The selected provider must deliver the physical feeding bags directly to the designated hospital site or the prime contractor as required.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

ECG Paper SupplierThis subcontract involves the supply of specialized medical-grade thermal ECG recording paper for the Kingston Public Hospital under the Government of Jamaica. The supplier is responsible for manufacturing or sourcing paper that complies with CPV 33140000 standards and managing the packaging and delivery of bulk quantities to either the hospital or designated prime contractors. The contract is categorized under NAICS code 339113 and was posted on September 14, 2026. The primary objective is to ensure a consistent bulk supply of medical consumables necessary for cardiac recording services at the healthcare facility.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Installation of Surge ProtectorsThis subcontract involves the installation and integration of surge protectors for prime contractors working on projects at Kingston Public Hospital. The selected provider is responsible for mounting, wiring, and testing surge protection devices using electrical hand tools and testing meters to ensure full operational functionality. A key requirement for this engagement is that the provider must hold a licensed electrician certification. The final deliverable is a fully installed and operational surge protection system. This project is managed under the Government of Jamaica for Kingston Public Hospital and is categorized under NAICS code 238210. The contract was posted on September 8, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Supply of Surge ProtectorsThis subcontract involves the procurement and delivery of industrial or medical-grade surge protectors for prime contractors working on projects at Kingston Public Hospital. The hardware must adhere to CPV code 31680000 electrical supply standards to ensure compliance with necessary technical specifications. Managed by the Government of Jamaica for the Kingston Public Hospital, the contract is categorized under NAICS code 339113. The primary objective is the successful supply and delivery of surge protection devices to support the hospital's electrical infrastructure.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Refrigeration Replacement Parts SupplyThis subcontract for the Government of Jamaica and Kingston Public Hospital involves the sourcing and delivery of refrigeration replacement parts and components. The selected provider will supply OEM or compatible items, including thermostats, compressors, refrigerant gases, and seals, to prime contractors working on hospital projects. Eligible candidates must be certified suppliers or authorized parts distributors. The contractor is responsible for delivering all required materials directly to the project site or the prime contractor. This opportunity is categorized under NAICS code 423740 and was posted on September 3, 2026.

Refrigeration Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Refrigerator Repair and MaintenanceThis subcontract for Refrigerator Repair and Maintenance is issued by the Government of Jamaica for the Kingston Public Hospital. The selected provider will be responsible for diagnosing malfunctions, performing technical repairs, and testing units using HVAC and refrigeration diagnostic tools to ensure full operational status and proper cooling. The contract requires a Certified Refrigeration/HVAC Technician to execute the work, with the ultimate goal of delivering fully operational repaired refrigerators. This opportunity falls under NAICS code 811412 and was posted on September 3, 2026.

Appliance Repair and Maintenance

POSTED

DEADLINE

Supply of Medical CartridgesThis subcontract, issued by the Government of Jamaica for Kingston Public Hospital, involves the supply and delivery of specialized medical cartridges. The scope of work focuses on providing medical consumables categorized under PPC G0350 and W0190, as well as CPV codes 33100000 and 33000000, to support prime contractors operating on hospital projects. The contractor is responsible for the physical delivery of these medical cartridges directly to the principal site of performance at Kingston Public Hospital. The agreement is classified under NAICS code 423450 and was posted on September 2, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Tissue Supply and DeliveryThis subcontract, titled Tissue Supply and Delivery, involves the sourcing, packaging, and transportation of tissue products for prime contractors working on Kingston Public Hospital projects. The selected provider is responsible for delivering specified quantities of tissue paper directly to the designated hospital facility under the authority of the Government of Jamaica. To ensure quality and regulatory compliance, the contractor must adhere to PPC Category Code G0320 for Janitorial and Sanitation Supplies. The contract is classified under NAICS code 423850 and was posted on September 1, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Hand Towel Supply and DeliveryThis subcontract agreement involves the sourcing, packaging, and delivery of industrial-grade hand towels for prime contractors operating on projects at Kingston Public Hospital. The selected provider is responsible for the complete logistics chain, ensuring that the specified quantities of towels are transported and delivered directly to the designated hospital facility. To ensure quality and regulatory compliance, all supplies must adhere to PPC Category Code G0320 for Janitorial and Sanitation Supplies. The contract falls under NAICS code 423850 and is managed under the Government of Jamaica for the Kingston Public Hospital.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS