Top

Purchasing of garbage bags for the St.Thomas Health Department

Active

GOJEP-8773119International

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

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 8773119 - Garbage Bags for St. Thomas Health Department

PDF•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedAug 14

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: 423840

New

SLED

RFQ 5424 Inventory parts

Solicitation # RFQ 5424

RFQ 5424 is a solicitation for inventory parts issued by the state of Ohio, with a response deadline of August 17, 2026. All bids must be submitted exclusively through the E-procurement portal using the provided pricing table to avoid being deemed non-responsive. Suppliers are required to include freight costs within their pricing and specify the lead time for the entire order quantity in days within the notes column. If a supplier quotes a non-OEM part or a different part number, they must use the RM####### format in the lead time notes. Additionally, any applicable core fees should be entered in the pricing table notes field, and suppliers who cannot provide a specific part must select no bid. For further inquiries, the primary point of contact is Supply Chain Coordinator David Drummonds.

POSTED

DEADLINE

W168A-26MK07 Non-food Kitchen Supplies

Solicitation # WS5814701889

The Department of National Defence in Denwood, Alberta, is seeking a Regional Individual Standing Offer for the supply, delivery, and offloading of various non-food operational kitchen supplies. These items will be provided on an as-and-when-requested basis throughout the duration of the agreement. The solicitation is managed by the Department of Public Works and Government Services under solicitation number WS5814701889. Eligibility for this contract is restricted to Canadian Suppliers and Suppliers of Applicable Trading Partners in accordance with the Policy on Reciprocal Procurement, and offers from Non-Trading Partners will be rejected. Interested parties must submit their offers by the deadline of August 25, 2026, as late submissions will not be accepted. The primary point of contact for this requirement is Lyland Wiebe.

Department of Public Works and Government Services

POSTED

DEADLINE

Vehicular Equipment Components

Solicitation # W8486-270966/A

The Department of National Defence is seeking offers for a variety of vehicular equipment components, including seals, bearings, batteries, filters, and other mechanical hardware. The procurement consists of 48 distinct items to be delivered to the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta, with a requested delivery deadline of December 31, 2026. Offers must be submitted in Canadian dollars, excluding applicable taxes but including delivery, Canadian customs duties, and excise taxes. Submissions must be sent electronically via email to the designated receiving address by September 23, 2026. Suppliers proposing equivalent or substitute products must provide the brand name, model or part number, and the NCAGE. Offerors are entitled to request a debriefing within 15 business days following the notification of results.

Department of National Defence

POSTED

DEADLINE

DPAS-Rated Supply Chain PrioritizationThe Department of Defense, through the Maritime Supply Chain agency, is seeking a subcontract for the procurement of critical components. This effort utilizes Defense Priorities and Allocations System authority to ensure priority fulfillment in alignment with national defense requirements. The project is categorized under NAICS code 423840 and will be performed in New Cumberland. This opportunity is designated as a total small business set-aside under FAR 19.5. Interested parties must respond by August 26, 2026, following the posting date of August 13, 2026. Further details and submission instructions are available through the DIBBS portal.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MIL-STD-Compliant Packaging and Labeling

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Packaging and Labeling Services per DLA Standards

FLUID HANDLING DIVISION

POSTED

DEADLINE

Low-Value Component Supply (Unspecified Item)This subcontract, issued by the Department of Defense under the Land Supply Chain agency, involves the supply, packaging, and delivery of 1,000 units of unspecified components at a unit price of 9.65 dollars. The contract requires strict adherence to military packaging standards and HAZCOM labeling requirements to ensure safety and compliance during transport. The performance of this contract will take place in Tracy, California, under NAICS code 423840. Interested parties must submit their responses by the deadline of August 24, 2026, following the solicitation posted on August 13, 2026.

POSTED

DEADLINE

Specialized Packaging and Marking ServicesThe Specialized Packaging and Marking Services subcontract, issued by the Department of Defense Fluid Handling Division, requires the compliant packaging, preservation, and labeling of 68,000 units. All work must adhere to DLA, MIL-STD-129, ASTM D3951, and RP001 standards, specifically incorporating military logistics marking and bar-coding. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by August 19, 2026, under NAICS code 423840.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Uline WorkbenchThis subcontract opportunity with FEMA under the Department of Homeland Security involves the procurement and supply of a Uline-manufactured workbench for installation in a trailer. The selected provider must ensure the correct model is supplied and adhere to specific delivery timing requirements to meet operational needs. Performance will take place in Douglas. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026. This is a total small business set-aside under NAICS code 423840.

POSTED

DEADLINE

Supply of Kobalt Impact WrenchThis subcontract, issued by FEMA under the Department of Homeland Security, requires the procurement and supply of a new Kobalt brand impact wrench to be included in a trailer tool kit. The delivery must include all necessary warranty information and supporting documentation. The performance of this contract will take place in Douglas. The opportunity is designated as a total Small Business Set Aside under NAICS code 423840. Interested parties must respond by August 20, 2026, following the posting date of August 13, 2026.

POSTED

DEADLINE

Supply of Harbor Freight JacksThis subcontract involves the procurement and supply of specific Harbor Freight jacks to be included as part of a trailer equipment package for FEMA under the Department of Homeland Security. The project is designated as a total Small Business Set Aside and falls under NAICS code 423840. The opportunity was posted on August 13, 2026, with a response deadline of August 20, 2026. Performance for this contract will take place in Douglas.

POSTED

DEADLINE

N5523626Q0109 - USS HALSEY (DDG-97), VARIOUS NON-MIL-SPEC HOSE ASSEMBLIES FOR NITROGEN

Solicitation # N5523626Q0109

The Southwest Regional Maintenance Center is conducting market research under FAR Part 12 to gauge industry interest and capability in supplying various non-MIL-SPEC hose assemblies for nitrogen use on the USS HALSEY, with a targeted delivery date of September 1, 2026. This sources sought announcement is designated as a Total Small Business Set-Aside under NAICS code 339991, focusing on gasket, packing, and sealing device manufacturing, and is intended to inform future acquisition planning rather than initiate an immediate contract award. Vendors are invited to voluntarily submit a letter of interest containing their company name, SAM Unique Entity ID, business size, contact details, and a brief description of their capabilities relative to the product requirements, including any available lead times. All submissions must be received by 6:00 PM PST on July 25, 2026, and sent via email to the designated point of contacts. Participation carries no obligation from the government, does not entitle respondents to a response or claim, and involves no cost to the government. The office is located in San Diego, California, and responses will be used solely to assess market readiness for a potential future procurement.

Southwest Regional Maintenance Center

POSTED

2 days ago

DEADLINE

in 2 days

View Details

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

Same awarding agency

New

International

Provision fof service for the servicin of ULV Machines at the St. Thomas Health Department

Solicitation # GOJEP-5726219

POSTED

DEADLINE

To supply and deliver 5gallon water and water dispenser to the St. Thomas Health Department

Solicitation # GOJEP-8069136

POSTED

DEADLINE

Provision of serive to pull and clean sewage septic tank for the St. Thomas Health Department

Solicitation # GOJEP-6303542

POSTED

DEADLINE

Purchasing of Laserjet Enterprise Flow toner for the St. Thomas Health Department

Solicitation # GOJEP-8993169

POSTED

DEADLINE

To provide tipper truck and backhoe for the transportation of condemned food.

Solicitation # GOJEP-9269191

POSTED

DEADLINE

Provision of service for the servicing of Servicing of Konica Minolta printer at the St. Thomas Health Department

Solicitation # GOJEP-9255219

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

POSTED

DEADLINE

To supply provide backhoe service to clear debris to have access for the pulling of sewage at TeenHub

Solicitation # GOJEP-9127683

Site Preparation Contractors

POSTED

DEADLINE

Purchasing of Dental Supplies for St. Thomas Health Department

Solicitation # GOJEP-8510736

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Provision of service for termite treatment for St. Thomas Health Department

Solicitation # GOJEP-9502852

POSTED

DEADLINE

Commercial Microwave Oven Supply

Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

DEADLINE

Purchasing of microwave for the St. Thomas Health Department

Solicitation # GOJEP-9681167

Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

POSTED

DEADLINE

Emergency or On-Demand Food Resupply Services

General Freight Trucking, Long-Distance, Truckload

POSTED

4 days ago

DEADLINE

N/A

View Details