Top

Supplies and Materials Provision

Active

International

Contract Overview

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

General Info

Agency

Government of Jamaica → Tourism Enhancement FundView Agency

NAICS

424950 - Paint, Varnish, and Supplies Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 2799639.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Clean-Up and Maintenance of Beaches in the Parishes of Kingston and St. Andrew

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 18

subcontract

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 → Tourism Enhancement Fund

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Tourism Enhancement Fund

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of cleaning tools, trash bags, gloves, signage, and other consumables required for daily beach maintenance operations.

Similar Contracts

Same NAICS industry code

NAICS: 424950

New

SLED

RFB-2026-1255176 Automotive Paint and Supplies

Solicitation # RFB-2026-1255176

Dallas College is soliciting bids under RFB-2026-1255176 for the provision of automotive paint, body shop repair supplies, tools, and small equipment to support all college locations. Qualified suppliers must submit their bids electronically through the Workday Strategic Sourcing portal. The solicitation opened on September 9, 2026, with a deadline for supplier questions set for September 18, 2026, and official responses from the college provided by September 23, 2026. All final submissions must be received by October 1, 2026, no later than 2:00 PM CST, as late or emailed submissions will result in immediate disqualification. To participate, suppliers must follow the specific registration guidelines for the Workday Strategic Sourcing system, which include email verification and the completion of detailed company information. For any issues regarding registration or the submission process, the designated point of contact is ecurrie@dallascollege.edu. The procurement process is managed through the official Dallas College public portal to ensure a standardized electronic bidding procedure.

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3814

This contract, identified by solicitation number SPE8E7-26-T-3814, is for the procurement of 36 artist brushes for the Department of Defense. The specific requirements call for Type II oil and water color brushes, Class 2 pure red sable hair, Style A round with a single taper point and a size of 13/128 inch, conforming to basic CID A-A-3191A. The items are identified by NSN 8020-00-257-0378 and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement specifies a delivery timeframe of 32 days after order, with a required delivery date of August 11, 2026. Packaging must adhere to ASTM D3951 and MIL-STD-129, while following DLA packaging requirements for procurement. The contract is FOB Origin, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the handling of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3745

Contract SPE8E7-26-T-3745 is a total small business set-aside solicitation issued by the Department of Defense DLA Distribution Depot Oklahoma for the procurement of 14,147 artist brushes, identified by NSN 8020-00-244-0156. These 7/8 by 1/2 inch Fitch brushes are designed for coating various items such as chairs, garden tools, and radiators. The technical specifications require natural hog bristles that are boiled or steamed, a corrosion-resistant metal ferrule with a minimum wall thickness of 0.009 inches, and a handle made of either close-grained hardwood with a transparent finish or a synthetic material. The brushes must feature a cup-chiseled edge and be assembled using brush maker's cement and specific crimping or nailing methods. The contract stipulates a delivery timeframe of 67 days after order, with a required delivery date of January 4, 2027, and a need ship date of August 28, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement. The solicitation is managed under NAICS code 424950 and incorporates the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3625

Solicitation SPE8E9-26-T-3625 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 24,948 artist brushes under NSN 8020002440154. This is a Service-Disabled Veteran-Owned Small Business set-aside, requiring vendors to be certified by the Small Business Administration to be eligible for award. The procurement is conducted as a simplified acquisition with quotations due by September 14, 2026, via the DLA Internet Bid Board System. The contract specifies a delivery period of 54 days after the order is placed, with shipping terms set as FOB Origin. Delivery is to be made to DLA Distribution Puget Sound in Bremerton, Washington, where both inspection and acceptance will occur. Technical requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E7-26-T-3744

Solicitation SPE8E7-26-T-3744 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 96 roof brushes, identified by NSN 8020002447423. The requirement is for a fixed-price acquisition with a need ship date of March 1, 2027, and an original required delivery date of March 5, 2027. Delivery is established as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3624

Solicitation SPE8E9-26-T-3624 is a total small business set-aside issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 24,100 artist brushes under NSN 8020002440153. The items must adhere to Basic Drawing NR 14153 RE-002440153 Revision D, reference H-B-241J for size 7/16 x 3/16 inch, and non-government standard ASTM D883-12. Delivery is required by August 24, 2027, with a need ship date of June 17, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and are prohibited from providing parts made via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submission. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR sections regarding equal opportunity and combating trafficking in persons.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Historical Interior Painting and Surface Restoration

State of Rhode Island

POSTED

DEADLINE

General Paint and Painting Accessories SupplierThe City of Pomona is seeking a subcontracted supplier to provide general-purpose paint and painting accessories for prime contractors working on city facility projects. The scope of work includes the supply of one-gallon and five-gallon paint containers, as well as various tools such as sandpaper, scrapers, roller frames, covers, tape, brushes, and spray paints. To qualify, the supplier must maintain a storefront located within 10 miles of Pomona City Hall and be capable of delivering supplies within three business days. Pricing for these materials will be determined based on a percentage discount off the Manufacturer's Price List. The response deadline for this opportunity is September 14, 2026.

POSTED

DEADLINE

Traffic and Parking Lot Paint SupplierThis subcontract opportunity is for a supplier to provide specialized fast-dry traffic paint for prime contractors working on highway and parking lot projects for the City of Pomona. The supplier must provide Low VOC Acetone-based paint, such as Ennis 7100 or an equivalent, as well as water-based options in white, yellow, red, green, and blue. All paint must be delivered in 5-gallon containers featuring removable lids to accommodate sprayer drawtubes. To qualify, the supplier must maintain a storefront located within 10 miles of Pomona City Hall and be capable of delivering the paint within three business days. The solicitation was posted on August 31, 2026, with a response deadline of September 14, 2026. Performance of the contract will take place in Pomona, California.

POSTED

DEADLINE

Graffiti Abatement Paint SupplierThe City of Pomona is seeking a subcontracted paint supplier to provide high-quality flat latex exterior paint for prime contractors working on graffiti abatement projects. The supplier must provide paint in various shades with a viscosity of 85-90, delivered in 5-gallon containers featuring re-sealable lids. Key requirements include the ability to perform precise color matching, strict adherence to VOC compliance, and the capacity to deliver color-matched paint within three business days. To be eligible, the supplier must maintain a storefront located within 10 miles of Pomona City Hall. This opportunity is categorized under NAICS code 424950, with a response deadline of September 14, 2026. Performance of the contract will take place within Pomona, California.

POSTED

DEADLINE

General, Graffiti & Traffic Paint And Supplies

Solicitation # 2026-36

The City of Pomona is seeking quotes for a five-year agreement to provide paint and paint-related supplies for various city departments, including the Graffiti Abatement Program and traffic maintenance for highways, parking lots, and crosswalks. Bidders can provide pricing for one, two, or all three categories: general paint, graffiti paint, and traffic paint. Requirements include delivery within three business days, color matching capabilities, and strict VOC compliance. Graffiti paint must be high-quality, flat latex exterior paint with a viscosity of 85-90, delivered in 5-gallon containers with re-sealable lids. Traffic paint specifications require low VOC acetone-based fast-dry paint or water-based traffic paint, also in 5-gallon containers. A 5-gallon sample of concrete color paint with product information and MSDS is required for testing, while paint-related supplies will be priced as a percentage discount off the manufacturer's price list. The contract will be awarded to the lowest responsive and responsible bidder based on price, quality, availability, and the bidder's capacity and reputation. All submissions must be made electronically via PlanetBids by the September 14, 2026 deadline. Awardees must adhere to strict packaging and marking requirements, ensuring all shipping tags and packing slips display the City of Pomona's purchase order number. The City emphasizes ethical conduct, prohibiting conflicts of interest and the offering of gifts to employees. Payment is typically issued within 30 days of invoice receipt and acceptance of goods. Additionally, the City prioritizes the purchase of recycled products when quality and cost are comparable to non-recycled alternatives.

POSTED

DEADLINE

Invitation for Catalog Discount Bid: Paint & Painting Supplies PAINT2628

Solicitation # PAINT2628

Solicitation PAINT2628 is a Request for Proposal for a Catalog Discount contract issued by the ESC Region 7 Purchasing Cooperative in Kilgore, Texas, for the procurement of paint and painting supplies. The contract has an estimated expenditure of 10,293,143.00 dollars and an award validity period running from October 15, 2026, to October 15, 2028. Proposals must be submitted electronically via the Region 7 Purchasing Cooperative website by September 29, 2026, at 1:30 p.m. The evaluation process is primarily price-focused, with a heavy emphasis on the discounts offered. Other key evaluation factors include compliance with terms, net terms provided, the provision of free shipping, bid exclusions, and the acceptance of purchase orders. Performance will take place within the state of Texas, and all inquiries should be directed to the purchasing department at purchasing@esc7.net.

POSTED

DEADLINE

More opportunities from Government of Jamaica → Tourism Enhancement Fund

Same awarding agency

NAICS: 237310

International

Access Route Maintenance and Support InfrastructureThe contract under the title Access Route Maintenance and Support Infrastructure is a subcontract aimed at ensuring the ongoing upkeep of temporary access roads, staging areas, and related support infrastructure necessary for the efficient movement of equipment and personnel during environmental cleanup operations. This work is critical to maintaining operational continuity and safety in areas where permanent infrastructure may be compromised or insufficient, requiring temporary solutions to enable access for response teams and heavy machinery. The effort is tied to the NAICS code 237310, indicating a focus on highway, street, and bridge construction, implying that the maintenance tasks will involve grading, drainage, surface stabilization, and possibly minor reconstruction of temporary routes to meet operational demands. The contract is issued under the Tourism Enhancement Fund by the Government of Jamaica, suggesting that the cleanup operations are likely linked to the preservation or restoration of tourism-relevant natural or coastal areas. Despite the absence of specific location details, the performance of the work is understood to occur within Jamaican territory, supporting activities that align with national environmental or economic recovery goals. The subcontract was posted on July 16, 2026, and is accessible through the official government procurement portal, indicating a formalized procurement process intended to secure qualified contractors capable of delivering reliable, timely support under potentially challenging field conditions.

Highway, Street, and Bridge Construction

POSTED

DEADLINE

Landfill Management and Disposal ServicesThe contract awards services for the reception, sorting if necessary, and final disposal of waste at an approved landfill site under the jurisdiction of the Government of Jamaica through the Tourism Enhancement Fund. The service provider is responsible for ensuring all waste handling activities comply with established environmental standards and regulations, including accurate documentation of waste volumes disposed of to maintain transparency and accountability. All operations must align with the NAICS code 562212, indicating a focus on solid waste collection and disposal activities. This subcontract outlines a structured process for managing waste from point of delivery through to authorized landfill disposal, with an emphasis on regulatory adherence and recordkeeping. The agreement is tied to a public sector initiative in Jamaica and requires the contractor to provide comprehensive documentation to verify compliance, though specific locations, points of contact, or set-aside provisions are not detailed in the posted data. The contract is accessible via a government portal and remains active under the broader framework of environmental management and waste infrastructure support in the region.

POSTED

DEADLINE

Waste Transportation and HaulingThe contract pertains to the transportation and hauling of debris collected from beach sites across Jamaica to approved landfill or disposal facilities, ensuring full compliance with national environmental regulations. The work involves the efficient and lawful removal of waste materials to protect coastal ecosystems and maintain public health standards, with all operations must align with Jamaican environmental protection frameworks. The service is classified under NAICS code 484220 for special trucking services and is structured as a subcontract under the Tourism Enhancement Fund, an entity of the Government of Jamaica, which oversees initiatives aimed at preserving the country’s natural resources to support sustainable tourism. The contract was posted on July 16, 2026, and performance is expected to occur throughout Jamaica’s coastal regions, though specific locations are not detailed in the available data. There is no set-aside designation or detailed point of contact provided, and the primary emphasis is on regulatory adherence, reliability, and environmental responsibility in waste management. Contractors must demonstrate capacity to handle debris loads safely, maintain proper documentation, and coordinate with local authorities to ensure all disposal activities meet legal requirements. The work is directly tied to broader environmental and tourism preservation goals under the jurisdiction of the Tourism Enhancement Fund.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Beach Debris Removal and Site ClearanceThe contract entails the manual and mechanical removal of post-tourism debris from beachfront and resort areas in Portland, Jamaica, targeting materials such as plastics, organic waste, and abandoned items left behind by visitors. The work will focus on restoring and maintaining the cleanliness and aesthetic integrity of these high-traffic coastal zones to support environmental sustainability and tourism appeal. Operations are expected to involve both labor-intensive clearing methods and mechanized equipment to ensure thorough and efficient cleanup across diverse and accessible terrain. This subcontract is administered under the Tourism Enhancement Fund of the Government of Jamaica, aligning with national initiatives to enhance tourist destinations through environmental stewardship. The North American Industry Classification System code 562111 identifies the scope as waste collection and remediation services. The contract was posted on July 16, 2026, and is accessible through the official Jamaica e-procurement portal, though specific details regarding location, duration, funding amount, and performance timelines are not outlined in the provided data. Interested parties must refer to the linked portal for comprehensive solicitation requirements and submission guidelines.

Solid Waste Collection

POSTED

DEADLINE

Electrical Engineering Design Services – Urban Redevelopment Project

POSTED

DEADLINE

Web and App Analytics and Reporting

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

Content Creation and Copywriting

Media Buying Agencies

POSTED

DEADLINE

Digital Marketing Campaign Strategy and Execution

POSTED

DEADLINE

Mobile App Maintenance and Technical Support

Custom Computer Programming Services

POSTED

DEADLINE

Website Redesign and Front-End Development

Computer Systems Design Services

POSTED

DEADLINE

Environmental Monitoring and Reporting

Environmental Consulting Services

POSTED

DEADLINE

Beach Access Path and Walkway Maintenance

All Other Specialty Trade Contractors

POSTED

3 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