Top

Provision of service for the servicing of fire extinguishers for the St. Thomas Health Department

Active

GOJEP-8554670International

Contract Overview

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

General Info

Agency

Government of Jamaica → St. Thomas Health ServicesView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 8554670 for Fire Extinguisher Servicing at St. Thomas Health Department

PDF•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedJul 31

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 → St. Thomas Health Services

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → St. Thomas Health Services

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 561790

New

Federal

Snow and Ice Removal Services Requirement in Parkersburg, WV(WV046)

Solicitation # W15QKN26QA035

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

CATM Ventilation Cleaning

Solicitation # F2MTRD6063A001

The contract is for ventilation system cleaning services at Building 950 on Joint Base San Antonio-Lackland, Texas, under a Small Business Set-Aside with NAICS code 561790, which has a size standard of $9 million. The work involves professional cleaning, sanitization, and lead-dust mitigation of 119 supply registers, 87 air returns, and 280 linear feet of trunk lines across hallways, restrooms, offices, a breakroom, and a great hall, adhering to NADCA ACR standards, OSHA lead regulations, and RCRA hazardous waste protocols. The contractor must use HEPA air scrubbers to maintain negative pressure, double-bag and properly dispose of all contaminated materials, and submit TCLP test results within five business days. All personnel must hold NADCA certifications and current OSHA lead safety training, and the contractor must submit a Quality Control Plan and comply with JBSA security protocols including DBIDS vetting and security escort requirements. The contract is Firm Fixed Price with a period of performance from September 18, 2026, to October 18, 2026, and delivery is FOB Destination at the building site. Award will be made to the lowest-priced, technically acceptable offeror, with no trade-off analysis permitted. Payment is processed via Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM, maintain UEI and CAGE codes, and comply with all applicable FAR and DFARS clauses including cybersecurity, whistleblower protections, and prohibitions on subcontracting with debarred entities. Environmental compliance, zero safety incidents, and full restoration of all work areas are mandatory, with inspection and acceptance conducted by the Government at the destination. Required documentation includes a completed Performance Work Statement, wage determination compliance, and submissions of all certifications prior to award. Despite the inclusion of multiple compliance clauses and stringent performance standards, no contract value is specified, and no evaluation factors beyond technical acceptability and price are outlined.

POSTED

DEADLINE

FOLSOM PARKING LOT SWEEPINGThe Western Area Power Administration, under the Department of Energy, has forecasted a contract for parking lot sweeping services in California, targeting small businesses as part of an SBA set-aside. The North American Industry Classification System code 561790 indicates the scope involves other support activities for building care, specifically focusing on routine maintenance and cleaning of parking areas. The solicitation is posted as a forecast with a public date of August 10, 2026, indicating no active procurement is currently open, but interested small businesses should prepare for future opportunities. The place of performance is located in California, though no specific city or zip code is provided, and there is no detailed address for the office handling the contract. Two Small Business Program Managers, reachable at tetrault@wapa.gov and setzel@wapa.gov, serve as points of contact for inquiries related to the set-aside and participation requirements. The contract is not yet solicited, so bidders should monitor for future notices through the provided link to the Energy Department’s public acquisition forecast document.

Western Area Power Administration

POSTED

DEADLINE

Smoke Detector Cleaning & Maintenance

California Department of Veterans Affairs

POSTED

DEADLINE

Per-Occurrence (Project-Based) Cleaning Services

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Facility Maintenance & Safety Operations

POSTED

DEADLINE

Sidewalk & Hardscape Debris Removal

POSTED

DEADLINE

Final Cleaning and Site Restoration

POSTED

DEADLINE

Site Cleanup and Restoration Services

W7M9 Uspfo Activity Ksang 184

POSTED

DEADLINE

Pool Cleaning and Surface Maintenance

POSTED

DEADLINE

Monthly Indoor Firing Range Maintenance

POSTED

DEADLINE

Field Service Operations Support (Subcontracted Labor & Equipment)

POSTED

DEADLINE

More opportunities from Government of Jamaica → St. Thomas Health Services

Same awarding agency

New

International

Purchasing of microwave for the St. Thomas Health Department

Solicitation # GOJEP-9681167

POSTED

DEADLINE

Purchasing of grocery items for the St. Thomas Health Department

Solicitation # GOJEP-9186658

POSTED

DEADLINE

Minor Works for the construction of septic tank for Guard House at the St. Thomas Health Department

Solicitation # GOJEP-8822651

POSTED

DEADLINE

Purchasing of digital camera with carry bag and SD card for the St. Thomas Health Department ( Retender)

Solicitation # GOJEP-9700507

POSTED

DEADLINE

Purchasing of Vector Control Alert Card for the St. Thomas Health Department

Solicitation # GOJEP-8555910

POSTED

DEADLINE

Purchasing of pregnancy test kits for the St. Thomas Health Department

Solicitation # GOJEP-8774567

POSTED

DEADLINE

Purchasing of toiletries for the St.Thomas Health Department

Solicitation # GOJEP-8858637

POSTED

DEADLINE

Custom Tote Bag SupplyThe contract involves the procurement and delivery of custom tote bags to support health outreach initiatives, public health campaigns, and daily staff operations under the St. Thomas Health Department. These bags are intended for practical use in community engagement activities and internal functions, ensuring consistent branding and functionality across all health service interventions. The work falls under NAICS code 316210, indicating manufacturing of related textile products, and is structured as a subcontract with no specific set-aside designation. The contract was posted on August 3, 2026, and is administered by the Government of Jamaica through St. Thomas Health Services. The delivery and production must meet the operational needs of the health department, including durability, capacity, and appropriate branding for public-facing applications. While the exact quantity, specifications, and delivery timeline are not detailed here, the agreement requires compliance with the department’s standards for materials, design, and distribution. Performance is expected across the jurisdiction served by the St. Thomas Health Department, with all materials to be ready for immediate deployment in field operations. The official procurement portal for further details is accessible via the provided link.

Footwear Manufacturing

POSTED

DEADLINE

Manicure Set SupplyThe contract pertains to the procurement and delivery of manicure sets equipped with standard cosmetic tools, intended for distribution by the St. Thomas Health Department, likely to support patient care initiatives or public health promotion efforts. The work is classified as a subcontract under the NAICS code 339991, which corresponds to other miscellaneous manufacturing, indicating the manufacturing and assembly of these sets by a vendor under the broader oversight of the Government of Jamaica through St. Thomas Health Services. The contract was posted on August 3, 2026, and while no specific solicitation number or set-aside designation is provided, it is clear that the tools are to be delivered as part of a public health program rather than for commercial resale. The place of performance and office address details are unspecified, and no point of contact information is listed, suggesting the procurement may be managed centrally under government channels in Jamaica. The primary focus is on ensuring timely and compliant supply of standardized manicure sets meeting the health department’s requirements for use in clinical or community outreach contexts. The contract's existence via the official Jamaican e-procurement portal confirms its formal public procurement status, and the absence of set-aside details implies that competition may be open to all qualified suppliers without preference for small, minority-owned, or local businesses.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Purchasing of manicure set and tote bags for the St. Thomas Health Department

Solicitation # 9020782

POSTED

DEADLINE

Printer Maintenance and Repair ServicesThe contract entails ongoing servicing, maintenance, and repair of laser printers for the St. Thomas Health Department under the Government of Jamaica, with services including routine inspections, diagnostic troubleshooting, replacement of worn or faulty components, and prompt on-site technical support to ensure uninterrupted printer operation. All work must be performed at the designated location within St. Thomas, adhering to performance standards that prioritize reliability and minimal downtime for critical health department operations. The contract is classified as a subcontract with a NAICS code of 811212, indicating it falls under office administrative services, specifically printer repair and maintenance. It was posted on July 31, 2026, and is managed by St. Thomas Health Services, though no specific point of contact or detailed performance location information is provided. The absence of a solicitation number and set-aside designation suggests it may be competitively bid internally or through existing vendor agreements. The contract remains active through the duration of service delivery as required by the health department’s operational needs.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Servicing of Printers

Solicitation # 4069675

Electronic and Precision Equipment Repair and Maintenance

POSTED

11 days ago

DEADLINE

N/A

View Details