Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of Mosquito Nets

Active

International

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of mosquito nets for prime contractors working on projects at Princess Margaret Hospital in Jamaica. The selected provider is responsible for sourcing nets that adhere to strict hospital and medical standards, managing all necessary packaging, and transporting the goods to the designated site of performance. The agreement is managed under the Government of Jamaica for Princess Margaret Hospital and falls under NAICS code 423450. The primary objective is the successful delivery of a completed shipment of medical-grade mosquito nets to support hospital operations.

General Info

Supply and delivery of medical-grade mosquito nets for Princess Margaret Hospital in Jamaica.

Agency

Government of Jamaica → Princess Margaret HospitalView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 10059175.

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

View the prime solicitation

To Supply and Deliver Mosquito Nets to the Princess Margaret Hospital

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

PostedAug 24

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

Show more

AgencyGovernment of Jamaica → Princess Margaret Hospital

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Princess Margaret Hospital

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers mosquito nets for prime contractors on Princess Margaret Hospital projects in Jamaica. Sources mosquito nets meeting hospital and medical standards, manages packaging, and transports goods to the principal site of performance. Delivers the completed shipment of mosquito nets.

Similar Contracts

Same NAICS industry code

Supraglottic Airway Kit (Size 4) SupplyThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of four disposable 6-piece Size 4 supraglottic airway kits. Each kit must be provided according to NSN 6515015911578 and include a size 4 dual-channel airway, gastric diverter, 60 CC lube-lock syringe, 18 FR gastric tube, and a sterile lubricant packet. All components must strictly adhere to established medical device quality and sterility standards. The procurement falls under NAICS code 423450 and is designated for performance at Fort Bliss, Texas. Interested parties must submit their responses by September 21, 2026, following the solicitation posted on September 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of 50ML Pipet Reservoirs (NSN 6640-01-695-6309)This subcontract involves the supply of 50ML white, non-sterile plastic pipet reservoirs for prime contractors under DLA Troop Support medical supply contracts. The reservoirs must adhere to NSN 6640-01-695-6309 specifications, featuring a trough design, interior graduation marks for volume measurement, and pour-off spouts on each corner to support multichannel pipetors up to 12-channel width. Products are to be delivered in packages of 50 units. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with the place of performance located at APO 09824-7095. It falls under NAICS code 423450. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Supplier of Base, Pop Top (NSN 6640-01-695-9149)This subcontract involves the procurement and delivery of one unit of Base, Pop Top, identified by NSN 6640-01-695-9149, to support prime contractors within the DLA Troop Support Medical Supply Chain. The selected supplier is responsible for delivering the medical component to a designated government facility in APO 09824-7095. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with the item delivered in sealed unit containers using commercial exterior shipping containers. This opportunity is managed by the Department of Defense under NAICS code 423450, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 20 hours ago

DEADLINE

Supply of Berman Plastic Pharyngeal AirwaysThis subcontract involves the supply of medical-grade Berman plastic pharyngeal airways for prime contractors supporting DLA Troop Support medical supply contracts. The provider must ensure all units meet NSN 6515-01-240-3851 specifications and are delivered in sealed, individual containers to prevent damage. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance located in San Antonio, Texas. Compliance with FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment is required. The opportunity falls under NAICS code 423450, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Occlusive Adhesive DressingsThis subcontract with the Department of Defense Medical Supply Chain involves the supply of clear occlusive adhesive dressings measuring 4.75 by 4 inches. The dressings must be provided in sealed unit containers of five and adhere to a 60-month shelf life, with delivery required within nine months of manufacture. All products must comply with FAR 52.223-3 and FAR 52.223-23 standards. The contract is categorized under NAICS code 423450 and is designated for performance at Fort Campbell. Interested parties must respond by September 21, 2026, to support prime contractors delivering these medical supplies to the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supplier of General Disposable ApplicatorsThis subcontract is for the supply of general-purpose disposable applicators to prime contractors supporting the Department of Defense, specifically within the DLA Troop Support Medical Supply Chain. The scope of work involves providing disposable applicators as specified under CLIN 0002, ensuring that all items are delivered using commercial packaging standards designed for medical transport to prevent breakage during transit. The project falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located at FPO 96628. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Laerdal Oronasal Pocket Mask KitsThis subcontract involves the supply of branded Laerdal Pocket Mask systems for prime contractors supporting Department of Defense medical supply chain projects. The scope of work requires the sourcing and delivery of four complete, latex-free oronasal mask kits, which include gloves, wipes, one-way valves, hydrophobic filters, and nylon camouflage soft cases under part number 82004233. The contractor must ensure all deliverables comply with Regulation 868.5580 Class I and Good Manufacturing Practices. Delivery is set as FOB Destination with the place of performance located in San Antonio, Texas. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Surgical Preparation Razors (Fixed Head)This subcontract involves the supply of medical-grade fixed head surgical preparation razors meeting NSN 6515-01-494-2435 for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The Department of Defense requires these units to be delivered in sealed commercial packaging to prevent damage and breakage, ensuring full compliance with FAR 52.223-23 sustainable products requirements. The procurement is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract is located in Pascagoula, Mississippi, with a response deadline set for September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Ostomy Bags (NSN 6515-01-702-3377)This subcontract involves the supply of medical-grade ostomy bags, specifically NSN 6515-01-702-3377 (Hollister Inc P/N 8295), to prime contractors supporting DLA Troop Support medical supply contracts. The agreement requires the delivery of three boxes of ostomy bags on a FOB Destination basis, with all items adhering to Medical Marking Standard No. 1 and commercial packaging methods. The contractor must maintain strict compliance with Registration and Listing, Labeling, and Good Manufacturing Practices. This opportunity is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at FPO 09566-4008. The response deadline for this requirement is September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Op-Site Permeable DressingsThis subcontract involves the supply of Op-Site permeable surgical dressings measuring 10cm by 14cm for prime contractors supporting DLA Troop Support medical supply contracts. The requirement consists of five boxes, with each box containing 50 dressings, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. The Department of Defense agency, MEDICAL SUPPLY CHAIN MD SURG FSF, requires all items to be preserved, packed, and marked according to MIL-STD-2073-1E and special packaging instructions MPWND001. This opportunity falls under NAICS code 423450 and has a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Pediatric Flex-Loop Ear CurettesThis subcontract involves the supply of pediatric flex-loop ear curettes for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The required items are large, plastic construction curettes featuring a seven inch length and a blunt blade edge, identified by NSN 6515-01-290-8955. All products must be delivered in cases of 50 units on an FOB Destination basis. Compliance with FDA Regulation 874.4420 Class I requirements is mandatory, specifically regarding Good Manufacturing Practices, labeling, and registration and listing. The performance location for this contract is in Richmond, Virginia, and the procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

Supply of Peak Flow Rate Indicating Meters (Expirato)This subcontract involves the supply of Peak Flow Rate Indicating Meters (Expirato), identified by NSN 6515-01-225-9239, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The provider is responsible for delivering one properly labeled and packaged unit, ensuring precise labeling of the NSN, Manufacturer/CAGE code, Date of Manufacture, and Expiration/Lot numbers. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place in San Antonio, Texas. To be eligible, the provider must possess a valid CAGE code and maintain full compliance with FAR 52.223-3. The opportunity falls under NAICS code 423450, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency

Bottled Drinking Water SupplyThis subcontract involves the procurement and delivery of commercial-grade bottled drinking water for the Princess Margaret Hospital under the Government of Jamaica. The selected provider will be responsible for supplying specified quantities of potable water that strictly adhere to Jamaican health and safety standards to support prime contractors delivering to the facility. The contract is categorized under NAICS code 423830 and was posted on September 13, 2026. It establishes a formal supply chain requirement to ensure the hospital maintains a consistent stock of safe drinking water through a structured delivery process.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Miscellaneous Medical Devices and Products SupplierThis subcontract involves the supply and delivery of miscellaneous medical devices and products to prime contractors for projects at Princess Margaret Hospital. The scope of work covers equipment categorized under PPC Category Code G0350 and CPV code 33190000, with a requirement that all supplied items adhere to specific medical device specifications and local health authority regulatory standards. Managed by the Government of Jamaica, the contract falls under NAICS code 423450 and focuses on the physical delivery of medical equipment and supplies directly to the hospital facility. The procurement process is hosted through the government of Jamaica's electronic public procurement system.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

To Provide Catering Services at the Princess Margaret Hospital

Solicitation # 10381953

POSTED

DEADLINE

To Provide Catering Services at the Princess Margaret Hospital

Solicitation # 10390961

POSTED

DEADLINE

To Supply and Deliver Bulk Cooking Gas at the Princess Margaret Hospital

Solicitation # 10187644

POSTED

DEADLINE

To Supply and Deliver Diathermy Pads and Pencils at the Princess Margaret Hospital

Solicitation # 10258391

POSTED

DEADLINE

To Supply and Deliver Disposables to the Princess Margaret Hospital

Solicitation # 10058282

POSTED

DEADLINE

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

To Supply and Deliver Medical Supplies at the Princess Margaret Hospital

Solicitation # 10114483

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

To Supply and Deliver Mosquito Nets to the Princess Margaret Hospital

Solicitation # 10059175

POSTED

DEADLINE

Concrete Screws Supplier

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

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