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 →

Request for Quotation – Supply and Delivery of Uninterruptible Power Supply (UPS) for Desktop Computers at the Urban Development Corporation

Active
GOJEP-9151727International

Contract Overview

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

General Info

Agency

Government of Jamaica → Urban Development CorporationView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 9151727 - UPS Supply for Urban Development Corporation

PDFaward

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

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

Show more
AgencyGovernment of Jamaica → Urban Development Corporation
ContactsNo contacts available
OfficeJAM
Organization / Agency
Government of Jamaica → Urban Development Corporation
View Agency Profile
Office AddressJAM
ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
International
Acqusition of Wire, NonelecctricalThe Department of National Defence is soliciting bids for the procurement of 5,000 units of nonelectrical wire, identified by GSIN 9505 and NSN 9505-20-0017035 or an equivalent product, with each unit measured in CL and part number 20-001-7035 or equivalent, supplied by a vendor with NCAGE code IREF0. The total order is to be split equally between two Canadian Forces Supply Depots: 2,500 units must be delivered to 25 CFSD Montreal at 6363 rue Notre-Dame Est, Montréal, Québec, H1N 2E9, and 2,500 units to 7 CFSD Edmonton at 195 Ave & 82nd St, Building 236, Edmonton, Alberta, T5J 4J5. All deliveries are required to be completed by or before 90 days after contract award. Offers proposing equivalent or substitute products must clearly specify the brand name, model, part number, and NCAGE code of the alternative item. This procurement is designated as a conditional set-aside under the federal government’s Procurement Strategy for Aboriginal Business, with specific eligibility and compliance requirements outlined in Annex 9.4 of the PWGSC Supply Manual. Bidders may submit documents in either English or French, and the Crown reserves the right to negotiate terms with any supplier. The solicitation, numbered W8486-270852/A, was posted on July 27, 2026, with responses due by August 17, 2026, and is managed by Contracting Authority Luca Falsetto, reachable at luca.falsetto@forces.gc.ca or 343-572-0403.
Department of National Defence

POSTED

about 20 hours ago

DEADLINE

in 21 days
View Details
NAICS: 423610
New
DIBBS
TAPE, INSULATION, ELEThe contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-656-2695 with a quantity of 288 roll units, to be delivered within 214 days after the award date under solicitation SPE4A4-26-Q-0011. The item is designated as a critical application and must comply with stringent technical and quality requirements including MIL-STD-2073-1E packaging standards, MIL-STD-129 marking procedures, and DLA Packaging Requirements for Procurement. The contract enforces a zero variance in quantity delivery and requires inspection and acceptance to occur at the destination. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the supplier must adhere to ISO 9001:2015 quality management practices. Cybersecurity compliance is mandated at CMMC Level 2 through self-assessment, and Covered Defense Information protocols apply. Measuring and test equipment must be calibrated and controlled, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. Unit of issue is RO, and special marking codes are not applicable. The item is not required to have Unique Item Identification per customer request. Payment terms are FOB origin, and all documentation must align with the DLA Master List of Technical and Quality Requirements in effect at the solicitation issue date.
SUPPLIER OPER SUPPLIER SPT DIV

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 423610
New
Federal
DPGDS BOM Procurement A Co, 249TH EN BATThe U.S. Army Corps of Engineers Mission Support Battalion is conducting a sources sought market survey to gather information for preliminary planning related to the procurement of expendable prime power materials required by Alpha Company, 249th Engineer Battalion for post-deployment operations on the Island of Tinian. This is not a request for quotes or a formal solicitation; no contracts will be awarded based on responses, and submissions are strictly for informational purposes to assist in shaping a future firm fixed price contract below the simplified acquisition threshold. Interested vendors with NAICS code 423610—Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers—are invited to submit capability packages that detail their organizational experience, socioeconomic status, ability to handle the scope and complexity of the requirement, and feedback on the draft Statement of Work. Responses must include the company name, location, CAGE Code, and a clear demonstration of relevant expertise, and are due by 3:00 PM EST on Thursday, July 31, 2026. All submissions must be emailed to both the Contract Specialist Alexander Arnoe and the Contracting Officer Giorgiana Chen. Questions regarding the survey must be submitted no later than 3:00 PM EST on July 27, 2026. Participation carries no financial obligation or commitment from either the vendor or the U.S. Government, and responses may be disregarded in whole or in part without notice. The survey is purely exploratory, with no guarantee of future procurement or notification of outcomes. The procurement is being managed under solicitation number W912HQ26S0048 from the Alexandria, Virginia office.
W4LD USA Hecsa

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 423610
New
SLED
Supply of Utility Poles and Electrical MaterialsThe contract entails the supply of treated wood and composite utility poles along with associated electrical infrastructure components including conductors, crossarms, insulators, and hardware to support wildfire hardening initiatives. These materials are critical for enhancing the resilience of utility systems against wildfire risks, ensuring continued service and safety in high-risk areas. The procurement is classified as a subcontract under NAICS code 423610, which pertains to electric and other utility apparatus and equipment merchant wholesalers. The work is intended for deployment in regions managed by Caltrans, District 2 - Redding, within California, with exact locations to be determined based on operational needs and wildfire vulnerability assessments. The contract was posted on July 24, 2026, and is part of broader infrastructure upgrades aimed at reducing fire ignition risks and improving system reliability during extreme weather events. While the solicitation number and point of contact are not provided, the project is accessible through the Caltrans CEQA Net portal for additional project context or documentation. All materials must meet specified performance and durability standards to withstand environmental stressors and meet state and industry safety regulations for utility infrastructure. Delivery, installation readiness, and compliance with wildfire mitigation protocols are implicit requirements, even though detailed specifications are not outlined in the provided data.
Caltrans, District 2 - Redding

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 423610
New
DIBBS
INSULATION SLEEVING, ELECTRICAL, SPECIAL PThe contract solicitation SPE4A6-26-Q-1201, issued by the Defense Logistics Agency under the Department of Defense, seeks insulation sleeving, electrical, special purpose, identified by NSN 5970-00-146-1122, with a response deadline of July 30, 2026. The acquisition is governed by a comprehensive set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses that impose strict compliance requirements on security, sourcing, labor practices, and supply chain integrity. Mandatory provisions include prohibitions on the use of covered telecommunications equipment, restrictions on procurement from Xinjiang Uyghur Autonomous Region, and bans on subcontracting with entities owned or controlled by state sponsors of terrorism. The Buy American Act is enforced through Alternate II, requiring domestic sourcing preferences, while the Defense Priorities and Allocations System (DPAS) may apply to ensure national defense priorities are met. Contractors must adhere to detailed packaging and marking standards under MIL-STD-129 for labeling, barcoding, and palletization, with hazardous materials subject to TQ IP025 and FED-STD-313 requirements. Inspection and acceptance occur at the source for routine deliveries, with first article testing potentially shifting acceptance to destination, and all work must comply with FAR 52.246-2 and higher-level quality requirements. Payment must be processed exclusively through the Wide Area Workflow (WAWF) system, and the contractor is required to maintain accurate SAM registration with a valid UEI and CAGE code. All proposed submissions must be uploaded via the DIBBS portal or emailed to the primary point of contact, Angela Boyce, with file size limits enforced. The evaluation process is structured as a trade-off approach where cost or price is weighed approximately equally with non-price factors, with past performance holding the highest emphasis, particularly historical quality and delivery schedule compliance, as assessed through the Supplier Performance Risk System (SPRS). The solicitation requires offerors to submit accurate small business representations under FAR 52.219-28, including any status as a small disadvantaged, women-owned, service-disabled veteran-owned, or HUBZone business, with post-award re-representations mandated within 30 days of any change. Security and supply chain risk are further reinforced through clauses prohibiting foreign-owned firms associated with terrorism sponsors and mandating compliance with hazardous material labeling standards under OSHA and other federal
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 3 days
View Details