Top

Provision of Servicing, Replacement and Certification of Fire Extinguishers at the Princess Margaret Hospital

Awarded

GOJEP-9049643International

Contract Overview

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

General Info

Agency

Government of Jamaica → Princess Margaret HospitalView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 9049643 - Fire Extinguisher Services at Princess Margaret Hospital

PDF•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 13

Solicitation

AwardedSep 10

Contract was awarded

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 → Princess Margaret Hospital

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → Princess Margaret Hospital

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 561790

New

Power Washing Services

Solicitation # Power Washing

Management & Training Corporation (MTC) is soliciting lump sum fee-for-service bids for professional power washing and exterior cleaning at the Earle C. Clements Job Corps Academy in Morganfield, Kentucky. The scope of work involves removing dirt, grime, algae, and mildew from building exteriors, entranceways, and concrete areas. Specific focus is required for the Cafeteria Building 702 to remove grease and food residue, and the CPP Building 603, which requires specialized treatment for rust stains and buildup. The contractor is responsible for providing all labor, equipment, and cleaning solutions, ensuring all methods align with manufacturer recommendations and OSHA safety standards. This solicitation is open to various small business categories, including SDB, WOSB, HUBZone, and SDVOSB, under NAICS code 561790. Bids must be submitted by September 10, 2026, at 3:00 PM CST, and will be evaluated based on best value. Awardees must comply with Service Contract Labor Standards and Construction Wage Rate Requirements, as well as FAR regulations regarding the Buy American Act and the protection of sensitive government information. Final acceptance of the work is contingent upon a walkthrough and inspection by a designated Academy representative. Invoicing is to be submitted on a weekly or bi-weekly basis and must include a valid purchase order number.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

Solicitation # FA860126Q0141

Solicitation FA8601-26-Q-0141 is a firm-fixed-price request for quotes for HVAC cleaning services at the Air Force Institute of Technology (AFIT) Complex located at Wright Patterson Air Force Base, Ohio. The project involves the comprehensive dry cleaning, anti-bacterial sanitization, and mold-inhibitor treatment of approximately 2,992 drop-ceiling supply and return vents across six specific buildings. All work must be performed in accordance with National Air Duct Cleaners Association (NADCA) standards and OSHA safety guidelines. The contractor is responsible for providing all necessary equipment, including access equipment for ceiling interfaces, and must ensure the protection of government property using durable drop cloths and containment shields. This acquisition is a total set-aside for small businesses under NAICS code 561790. Award will be made based on the Lowest Price Technically Acceptable (LPTA) criteria, requiring a rating of acceptable on technical capability and the lowest evaluated price. The period of performance is 120 calendar days from the contract start date, with work scheduled during normal business hours or as directed to avoid disrupting facility operations. Mandatory requirements for offerors include current SAM registration, a CMMC Level 1 assessment, and the submission of a completed Required Information Sheet. Quotes are due by September 15, 2026, at 12:00 PM EST.

POSTED

DEADLINE

Snow and Ice Removal Services, Greensburg, PA (PA042)

Solicitation # W15QKN26QA172

The Department of Defense, through the W6QK Acc-Ri-Picatinny agency, is soliciting bids for snow and ice removal services located in Greensburg, Pennsylvania. This opportunity, identified by solicitation number W15QKN26QA172, is designated as a total small business set-aside under NAICS code 561790. Interested parties must submit their responses by September 23, 2026, at 3:00 PM. The primary point of contact for this requirement is Tyler Behr, and the services will be performed within the 15601 zip code area.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Chippewa National Forest Cass Lake Supervisor Office Snow Removal

Solicitation # 12444626P0078

Solicitation 12444626Q0078 is a Request for Quotation issued by the USDA Forest Service for snow removal services at the Chippewa National Forest Cass Lake Supervisor Office in Cass Lake, Minnesota. This acquisition is a total small business set-aside under NAICS code 561790. The contract is structured as a multi-year award featuring a base year from October 1, 2026, to May 31, 2027, with four subsequent option years extending the period of performance through May 31, 2031. The scope of work includes clearing driveways, parking areas, sidewalks, stairs, stoops, and back porches, with a requirement that morning operations be completed before 5 AM. Award will be based on the Lowest Price Technically Acceptable criteria, where the lowest priced offer is evaluated for technical ability and past performance. To be considered responsive, offerors must provide pricing for the base period and all option years, along with a detailed explanation of their ability to perform the services, an experience questionnaire, and a safety plan. The contract is subject to the Service Contract Act and requires compliance with Minnesota wage determinations. Invoicing must be submitted electronically via IPP.gov or email in PDF format, detailing the specific dates and descriptions of work performed.

POSTED

DEADLINE

Power Washing Facilities

Solicitation # 70Z03826QS0000014

Solicitation 70Z03826QS0000014 is a combined synopsis and request for quotation for exterior cleaning and pressure washing services at the U.S. Coast Guard Base Aviation Logistics Center in Elizabeth City, North Carolina. The scope of work includes the cleaning of exterior walls, doors, windows, gutters, and paved areas such as walkways and loading docks for HMF 1 and 2 hangars and Building 63. This is a total small business set-aside requirement under NAICS code 561790, with a firm-fixed-price purchase order to be awarded to the lowest-priced, technically acceptable offeror. Key requirements include a mandatory site visit for technical acceptability and a work schedule restricted to weekends only. The contractor is responsible for providing all labor, equipment, and materials, including the use of pre-approved biodegradable chemicals and strict adherence to environmental controls to prevent wastewater from entering storm drains or airfield areas. All work must comply with OSHA safety standards and the specified North Carolina wage determinations. Quotations must be submitted via email to the contracting office by September 14, 2026, at 12:00 pm EDT.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

PETE - HVAC Ductwork Cleaning and Mold Remediation

Solicitation # 140P4226Q0054

Solicitation 140P4226Q0054, issued by the Department of the Interior's National Park Service Northeast Regional Contracting South, seeks a contractor for HVAC ductwork cleaning and mold remediation at the Petersburg National Battlefield. The primary scope of work focuses on the Five Forks Visitor Center, with optional line items available for the Eastern Front Visitor Center, Appomattox Manor, the Maintenance Building, and the Headquarters Building. This opportunity is designated as a total Small Business Set Aside under NAICS code 561790. Interested offerors must submit a comprehensive quote package by September 18, 2026, which includes a technical proposal, biobased certification, and a relevant experience questionnaire. Requirements for selection include providing proof of a valid Virginia contractor license and specific mold remediation certifications. The submission process emphasizes technical capability and past performance to ensure the contractor can meet the delivery requirements and statement of work outlined by the agency.

Ner Services Mabo (43000)

POSTED

DEADLINE

Snow Removal Services

Solicitation # IFB2026-0005

The Lake County Housing Authority is seeking qualified General Contractors to provide cost-effective and timely snow removal services in Grayslake, Illinois. This solicitation, identified as IFB2026-0005, requires bidders to submit all necessary documentation as specified in the Form of Bid by the deadline of September 25, 2026. All inquiries regarding the bid must be submitted through the eProcurement Housing Agency Marketplace to ensure transparent communication and documentation for all vendors. Contract awards will be determined based on Best Value rather than the lowest price alone. The agency will evaluate proposals considering a variety of factors, including qualifications, past performance, equipment and staffing capabilities, and the proposed approach. Each project will be treated independently, and bidders must ensure that all submitted forms and dates are consistent with the specific project timelines.

Lake County Housing Authority

POSTED

DEADLINE

Fire Extinguisher Inspection and Maintenance

Department of Planning

POSTED

DEADLINE

Portable Fire Extinguisher Inspection

POSTED

DEADLINE

Furniture Delivery and On-Site Assembly

POSTED

DEADLINE

Snow and Ice Removal Services in Johnstown, PA (PA051)(PA052)(PA053) - W15QKN26QA142

Solicitation # W15QKN26QA142

Solicitation W15QKN26QA142 is a total small business set-aside for snow and ice removal services supporting the U.S. Army 99th Readiness Division in Johnstown, Pennsylvania. The contract encompasses multiple facilities, including the Johnstown Aviation Support Facility, John P. Murtha Memorial USAR Center, Johnstown Transient Quarters, Johnstown USARC #2, and the Johnstown Air Traffic Control Tower. The scope of work requires the contractor to provide all labor, equipment, and materials for snow plowing and de-icing of parking lots, roads, sidewalks, and loading docks. Services are performed on a firm-fixed-price basis, with specific requirements for response times within two hours of notification and strict guidelines on de-icing agents, such as prohibiting salt on certain tarmac areas and requiring megatherm or approved equivalents for concrete surfaces. The contract structure consists of a 12-month base period starting October 12, 2026, with four subsequent 12-month option years. Award will be granted to the technically acceptable responsive responsible offeror providing the lowest total aggregate price. Offerors must submit their quotes exclusively through the PIEE Solicitation Module, including a signed SF 1449 and proof of insurance capability. Performance is monitored via a Quality Assurance Surveillance Plan and documented through specific inspection sheets. Payment is processed electronically through the Wide Area WorkFlow system.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

AMENDMENT 0002- FY26 AFJAGS Duct Cleaning

Solicitation # F2XT105174A001

Solicitation F2XT105174A001 is a combined synopsis and request for quotation for professional HVAC duct cleaning services at the Air Force Judge Advocate General’s School, specifically for Buildings 694 and 694A at Maxwell AFB, Alabama. This requirement is a 100 percent small business set-aside under NAICS code 561790. The objective is to improve indoor air quality and system efficiency in accordance with the provided Statement of Work and OSHA standards. The project is a firm-fixed-price award with a performance period of 120 calendar days. The procurement is a competitive best-value acquisition where award is based on technical acceptability and price. Technical evaluation is conducted on a pass/fail basis, requiring offerors to provide detailed service specifications, a realistic work plan, and proof of active registration in the System for Award Management. Following Amendment 0002, the solicitation due date has been extended to September 10, 2026, at 12:00 PM CST. Quotes must be submitted on company letterhead to the designated contracting officials and include the offeror's UEI, CAGE code, and tax identification number. Payment will be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency

NAICS: 484220

International

Medical Supply Delivery and Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Miscellaneous Medical Devices and Products Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Mosquito Net Supply and DeliveryThis subcontract involves the procurement, packaging, and delivery of insect-repellent treated mosquito nets for the Princess Margaret Hospital in Kingston, Jamaica. The project is managed under the Government of Jamaica and is categorized under NAICS code 339920. The contract was posted on August 24, 2026, and focuses on the supply chain logistics required to provide these specialized medical nets to the healthcare facility. Further details regarding the solicitation and submission process are available through the official government electronic procurement portal.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Laser Printer Consumables and Replacement Parts SupplyPrincess Margaret Hospital, under the Government of Jamaica, is seeking a subcontractor for the supply of laser printer consumables and replacement parts. The scope of the contract includes the provision of toner cartridges, imaging drums, fusers, rollers, and other compatible or genuine replacement components necessary for the maintenance of laser printers within the facility. This procurement opportunity is categorized under NAICS code 423430 and was posted on August 24, 2026. Interested parties can find further details and application instructions through the official Government of Jamaica electronic procurement portal.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Laser Printer Maintenance and Repair ServicesThe Government of Jamaica, through Princess Margaret Hospital, is seeking a subcontractor to provide comprehensive laser printer maintenance and repair services. The scope of work includes on-site servicing, preventive maintenance, troubleshooting, and the replacement of parts to ensure continuous operational support for the facility's printing infrastructure. This subcontract falls under NAICS code 811212 and was posted on August 24, 2026. The primary objective is to maintain the functionality and efficiency of laser printers through professional technical support and routine upkeep at the hospital location.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Fresh Shell Egg Supply and DeliveryThis subcontract involves the supply and regular delivery of fresh shell eggs to Princess Margaret Hospital under the Government of Jamaica. The selected provider is responsible for the sourcing, packaging, and timely transportation of the eggs while adhering to all required quality standards. The contract is categorized under NAICS code 424430 and was posted on August 24, 2026. Further details regarding the solicitation and submission process can be accessed through the official Government of Jamaica e-procurement portal.

Dairy Product (except Dried or Canned) Merchant Wholesalers

POSTED

DEADLINE

Wash Sand Supply and DeliveryThe Government of Jamaica, through Princess Margaret Hospital, is seeking a subcontractor for the supply and delivery of construction-grade wash sand. The scope of work encompasses the entire process of sourcing, preparing, and providing bulk transportation of the materials to the hospital facility. This subcontract opportunity was posted on August 24, 2026, and is categorized under NAICS code 324121. Interested parties can find further details and application procedures through the official government electronic procurement portal.

Asphalt Paving Mixture and Block Manufacturing

POSTED

DEADLINE

Supply of Replacement Washer Unit (Potential Follow-on)This subcontract involves the potential supply of a commercial-grade washer unit for the Princess Margaret Hospital under the Government of Jamaica. The procurement is categorized under NAICS code 333243 and was posted on August 24, 2026. The acquisition of the replacement unit is contingent upon the results of an assessment to determine if a replacement is necessary. Further details regarding this opportunity can be accessed through the official government electronic procurement portal.

Sawmill, Woodworking, and Paper Machinery Manufacturing

POSTED

DEADLINE

Medical Laundry Equipment Assessment and Diagnostic ServicesThe Government of Jamaica, through Princess Margaret Hospital, is seeking a subcontractor to provide medical laundry equipment assessment and diagnostic services. The primary objective of this engagement is to perform a comprehensive technical assessment of an industrial washer unit to determine its current operational status and ensure safety compliance. The selected provider will be responsible for evaluating the machinery and providing professional recommendations on whether the unit should be repaired, replaced, or decommissioned. This project falls under NAICS code 811310 and is managed by the Government of Jamaica.

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

POSTED

DEADLINE

Supply of Pressure Gauge Flow MeterThe contract entails the procurement and delivery of a calibrated, medically suitable pressure gauge flow meter for utilization at Princess Margaret Hospital in Jamaica. The equipment must meet stringent medical standards to ensure accurate and reliable measurements in clinical settings, and the device is intended for critical healthcare applications where precision is non-negotiable. The subcontract is classified under NAICS code 334510, which corresponds to the manufacturing of medical and surgical instruments and supplies, indicating the specialized nature of the product and the technical expertise required for its provision. The contract was posted on July 21, 2026, under the Government of Jamaica’s procurement framework, with Princess Margaret Hospital as the executing agency. While specific solicitation details and point of contact information are not provided, the place of performance is anchored at the hospital, implying that delivery, installation, and potential calibration verification must occur on-site. There is no indication of set-aside status or regional preferences, suggesting an open competitive process. The contract link directs to the official Government of Jamaica e-procurement portal, where full terms and vendor submission guidelines are accessible.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Logistics and Delivery ServicesThe contract awards logistics and final-mile delivery services for medical supplies to Princess Margaret Hospital in Kingston, Jamaica, under the Government of Jamaica’s procurement framework. The scope centers on the secure, timely, and reliable transportation of critical healthcare items, ensuring uninterrupted supply chains to support hospital operations. The work is classified under NAICS code 484220, indicating it involves specialized freight transportation, likely requiring dedicated vehicles, trained personnel, and adherence to strict handling protocols for medical goods. The contract is structured as a subcontract and was posted on July 21, 2026, with performance expected to occur at the hospital’s location in Kingston. All delivery activities must align with the hospital’s operational needs, including potential requirements for temperature-controlled transport, inventory tracking, and documentation compliance. While specific terms such as duration, volume, or payment conditions are not detailed, the emphasis on final-mile delivery suggests a focus on last-stage logistics precision within an urban setting. Interested parties must reference the official portal linked for full solicitation details and submission guidelines.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Bed Rolls (Disposable Bed Liners)The contract pertains to the supply of disposable bed rolls, commonly referred to as disposable bed liners, intended for use in patient care settings to manage incontinence and uphold hygiene standards within clinical environments. These products are essential for maintaining cleanliness, reducing the risk of infection, and ensuring patient comfort, particularly in high-traffic or long-term care areas of Princess Margaret Hospital. The agreement is structured as a subcontract under the Government of Jamaica’s procurement framework, with the National Procurement and Tender Board portal serving as the official platform for administration and tracking. The procurement falls under NAICS code 424210, which classifies the distribution of medical, dental, and hospital supplies, indicating that the supplier must meet industry-specific standards for product safety, sterility, and reliability. The contract does not specify a set-aside status, meaning it is open to all qualified vendors regardless of business size or ownership characteristics. Delivery is to be performed at Princess Margaret Hospital in Jamaica, though no detailed delivery schedule, volume requirements, or technical specifications for the bed rolls are provided in the available data. The solicitation was posted on July 21, 2026, and interested parties may access further details through the official government procurement portal linked in the contract documentation.

Drugs and Druggists' Sundries 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 650+ contractors already using CLEATUS