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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply and Installation of Network Data Drop Points 1220020268648

Active

2331/6752International

Response Deadline07/28/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply and installation of network data drop points at the Victoria Jubilee Hospital in Jamaica, under solicitation number 2331/6752 issued by the Kingston Public Hospital under the Government of Jamaica. The solicitation was posted on July 20, 2026, with a response deadline of July 28, 2026, at 7:00 PM local time, indicating a narrow window for prospective bidders to submit proposals. The project requires the provision and proper installation of data points to support hospital network infrastructure, ensuring reliable connectivity for medical and administrative systems. The work is to be performed on-site at the hospital, with no specified set-aside or NAICS code provided, suggesting open eligibility for qualified contractors. The contract does not list a point of contact, and all necessary information must be obtained through the official ePPS portal for Jamaica’s public procurement system.

General Info

Supply and install network data drop points at Victoria Jubilee Hospital by July 28, 2026, via ePPS portal.

Agency

Government of Jamaica → Kingston Public HospitalView Agency

NAICS

238210 - Electrical Contractors and Other Wiring Installation ContractorsView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Tender Notice 10027502 - Supply and Installation of Network Data Drop Points

PDF•presolicitation

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedJul 20

Solicitation

Response DeadlineJul 28

Submission deadline

Response Deadline

07/28/2026, 07:00:00 PM UTCin 7 days

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 → Kingston Public Hospital

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → Kingston Public Hospital

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Full Description

Show more

Supply and Installation of Network Data Drop Points for the Victoria Jubilee Hospital

Similar Contracts

Same NAICS industry code

Elevator Lobby 2 Way CommunicationsThe contract involves the installation of 23 new two-way communication boxes in the Port of Seattle terminal, covering 17 passenger elevators, 3 service elevators, and 3 ramp landing elevators. This work is part of an aviation infrastructure project managed by the Aviation Project Management Group, with the primary objective of enhancing safety and accessibility by ensuring all elevator lobbies are equipped with reliable emergency communication systems. The solicitation is posted as a forecast under NAICS code 238210, indicating it relates to electrical contracting services, and no set-aside specifications have been designated. Point of contact for inquiries is Angela Peterson, with Christina Burdett serving as the project manager; both can be reached via provided phone numbers and email addresses. The contract posting date is July 21, 2026, and all details are accessible through the Port of Seattle’s official solicitation portal.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Variable Frequency Drives (VFD) Replacement Phase 3 (DBB)The Port of Seattle’s Aviation Facilities & Infrastructure division is preparing to replace the final 125 remaining failing Robicon Variable Frequency Drives (VFDs) as part of Phase 3 of its VFD Replacement Project. This effort involves the full removal of outdated units and installation of new VFD equipment, with all systems to be fully integrated into the Port’s Direct Digital Controller (DDC) network. The integration will enable real-time monitoring of energy consumption, output control data, and system efficiency, ensuring ongoing operational optimization. The scope includes all necessary wiring, testing, and commissioning activities to deliver a complete and functional system as specified. The project is classified under NAICS code 238210 and is being managed as a Design-Bid-Build (DBB) procurement with no set-aside designation. Yanet Maldonado is the primary point of contact for inquiries, with Sharon Miick serving as the project manager. The forecast was posted on July 21, 2026, and further details can be accessed through the Port’s official solicitation portal.

Aviation Facilities & Infrastructure

POSTED

about 7 hours ago

DEADLINE

Operational Security Cameras Bagwell and North Cargo AreasThe contract entails the full spectrum of design, permitting, and construction services required to install 50 high-resolution surveillance cameras across 43 distinct locations in the Bagwell and North Cargo Operations areas of the Port of Seattle. The primary objective is to enhance security and operational oversight by replacing outdated systems with advanced imaging technology that supports detailed forensic investigations and enforces the Port’s movement rules and regulations. In the Bagwell area, the new camera network will expand coverage to include key drive lanes and entrances, areas currently under-monitored as existing units focus on conveyor systems and security doors. In the North Cargo Operations zone, the solution will introduce flexible, user-controlled Pan Tilt Zoom units to deliver dynamic, broad-area surveillance that adapts to varying operational needs. The project is managed by the Aviation Project Management Group under the Port of Seattle, with primary point of contact Angela Peterson and Project Manager Randa Williams available for coordination. The effort aligns with NAICS code 238210 for electrical contractors and is posted as a forecast with no set-aside designation. The installation will significantly upgrade the Port’s existing security infrastructure, ensuring comprehensive visual monitoring of critical cargo movement corridors and operational zones to improve safety, accountability, and regulatory compliance. All work must be completed in accordance with Port requirements and timelines, with no detailed solicitation number yet assigned but available through the official portal link for ongoing updates.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Rental Car Facility (RCF) Quick Turn Around (QTA) Area Fire Suppression System Replacement (Re-bid)The Port of Seattle's Aviation Project Management Group is re-bidding a project to replace the existing aqueous film-forming foam (AFFF) fire suppression system, which contains per- and polyfluoroalkyl substances (PFAS), at the Rental Car Facility located in SeaTac. The scope involves the complete removal of the contaminated AFFF system, including hazardous materials and affected components, followed by the design and installation of a new full dry chemical fire suppression system. This new system will include all necessary components such as storage tanks, control valves, pumps, piping networks, sprinkler heads, and reserve tanks, and must be integrated with the facility's existing fire alarm system to ensure full operational compatibility and compliance with safety standards. The project is categorized under NAICS code 238210 for specialty trade contractors and is part of a broader initiative to eliminate PFAS-containing systems across Port facilities. Primary contact for the solicitation is Todd Rehm, with Project Manager Pat Nakamura available for technical inquiries. The forecast was posted on July 21, 2026, and all work is expected to occur at the designated facility on 3150 S 160th Street, SeaTac.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Parking Garage UPSThe contract entails the demo and replacement of the existing uninterruptible power supply system in a parking garage that supports critical infrastructure including ticketing kiosks and automated gates. The project involves installing new UPS equipment along with associated electrical components such as subpanels, feeders, disconnects, and breakers to ensure reliable backup power. The new system will feature integrated data connectivity for remote alarm monitoring and system status reporting to enhance operational awareness and maintenance responsiveness. All work must be executed to maintain continuous functionality of the parking facility’s critical systems during the transition. The opportunity is managed by the Aviation Project Management Group under the Port of Seattle, with the North American Industry Classification System code 238210 indicating electrical contracting services. Primary point of contact for inquiries is Yanet Maldonado, reachable via email and phone, with JJ Jordan serving as the project manager. The solicitation was posted on July 21, 2026, and is categorized as a forecast, suggesting it represents a planned procurement rather than an active solicitation at this time. The performance location is not specified beyond the Port of Seattle jurisdiction, and no set-aside details are provided.

Aviation Project Management Group

POSTED

about 7 hours ago

DEADLINE

Electrical Unit Price Portwide 2026The contract pertains to comprehensive electrical work for the Port of Seattle under the Electrical Unit Price Portwide 2026 solicitation, covering installations of raceways, wiring, medium voltage cabling, boxes, transformers, electrical devices, temporary power and lighting systems, testing, and grounding—all in strict compliance with applicable code-enforcing agency requirements. The Contractor is responsible for providing all labor, tools, equipment, materials, and incidental items necessary to complete tasks as directed by the Port through a Work Authorization, with labor classified according to the specified Schedule of Unit Prices to ensure consistent pricing and scope alignment. All work must be performed in accordance with the Port of Seattle’s standards and procedures, with performance obligations tied to the agency’s operational needs. The contract is administered by Port Construction Services, with primary point of contact Heather Bowden and Project Manager Lesley Miles available for coordination and inquiries. The solicitation is forecasted for 2026 under NAICS code 238210, indicating electrical contracting services, and is accessible via the Port’s official procurement portal for potential bidders seeking to participate in future work authorizations under this unit price framework.

Port Construction Services

POSTED

about 7 hours ago

DEADLINE

Mechanical & Instrumentation Integration (Solenoid & Flow Meter)The contract entails the mechanical and instrumentation integration of a solenoid valve and flow meter into an existing system to enable fully automated operation. The scope requires precise electrical and control system modifications to ensure seamless communication and coordination between the new components and the current infrastructure, with emphasis on reliability, safety, and operational efficiency. All work must be performed in accordance with industry standards and existing system specifications, ensuring compatibility and minimal disruption to ongoing operations. The opportunity is classified as a subcontract under NAICS code 238210 and is posted by the state of Utah with a response deadline of August 6, 2026. There is no specified set-aside designation, and the place of performance and contact details are not provided in the data. Interested parties must review the full solicitation through the provided Utah Bonfire Hub link to obtain detailed technical requirements, submission guidelines, and any additional procedural instructions necessary for proposal development.

POSTED

about 16 hours ago

DEADLINE

Field Installation Supervision and Technical OversightThe contract involves on-site supervision of electrical installations for municipal park projects under the City of Issaquah, Washington, with a focus on ensuring quality assurance, adherence to applicable electrical codes, and seamless coordination with contracted vendors and crews. The work requires technical oversight to guarantee that all electrical systems are installed correctly, safely, and in full compliance with local and national standards. Supervisors will be responsible for monitoring progress, reviewing workmanship, identifying and resolving deviations, and serving as the primary point of technical contact between the city and field teams to maintain project integrity and timeline. This subcontract is open for bidding with a response deadline of August 14, 2026, and is classified under NAICS code 238210 for electrical contracting services. The work will be performed exclusively at municipal park sites within Issaquah, requiring a strong local presence and familiarity with regional building regulations. Although no specific set-aside provisions or point of contact are provided, interested parties must respond by the stated deadline to be considered for award. The contract emphasizes hands-on field presence over remote management, demanding experienced personnel capable of making real-time technical decisions and ensuring compliance under dynamic construction conditions.

City of Issaquah

POSTED

about 16 hours ago

DEADLINE

Parking Guidance Systems for CCG, NSG, UCG, and WCGTexas A&M University is seeking proposals for the installation of Parking Guidance Systems across four campus areas: CCG, NSG, UCG, and WCG under solicitation number SSC_2025-06837. The opportunity is open to state, local, and educational government entities and is posted on July 20, 2026, with a submission deadline of September 30, 2026. All work must be performed in Texas, and responses should be submitted through the Texas SmartBuy portal at the provided link. Primary point of contact for technical and procedural inquiries is Autumn Atkinson, reachable at 979-862-1748 or aatkinson22@tamu.edu. For questions regarding submission requirements and process, interested parties should contact Mark Kelly at Mark.Kelly@sscserv.com or (979) 218-8494. The solicitation does not specify a set-aside classification or NAICS code, and the project is part of a broader initiative to enhance campus parking efficiency and user experience.

Texas A&M University

POSTED

about 17 hours ago

DEADLINE

Temporary Electrical and Plumbing Services for EventsThe City of San Antonio Convention and Sports Facilities Department is seeking qualified electrical and plumbing contractors to provide temporary services for events at the Henry B. Gonzalez Convention Center, including the Lila Cockrell Theatre, and the Alamodome, including the Illusions Theater, with potential inclusion of future facilities. Contractors must be licensed and experienced in delivering safe, reliable temporary electrical and plumbing systems tailored to the unique demands of large-scale events. The solicitation, identified as RFQ26-108 and RFx 6100019795, falls under product categories 91438 for Electrical and 91468 for Plumbing, and all responses must be submitted by August 10, 2026, at 11:00 a.m. Central Time. A pre-submittal conference is scheduled for July 27, 2026, at 10:00 a.m. Central Time via Microsoft Teams, and while attendance is optional, it is strongly recommended for clarity on expectations and requirements. Proposals must demonstrate proven capability, adherence to safety standards, and the ability to respond promptly to event-specific needs. The contract will support operations for a variety of public and private events held within the designated venues, requiring contractors to be flexible, available on short notice, and fully compliant with all city codes and protocols. Questions regarding the RFQ should be directed to Stephanie Nouman or Troy Elliott through the contact details listed, and all submissions must be made through the designated Texas SmartBuy portal. The procurement is issued under the City of San Antonio’s authority, with performance expected within San Antonio, Texas, and no set-aside provisions are specified.

CITY OF SAN ANTONIO

POSTED

about 18 hours ago

DEADLINE

Electrical System Modifications & Controls WiringThe contract involves electrical system modifications focused on power supply upgrades, control wiring, and seamless integration with the existing Yamas Building Automation System. This scope requires precise coordination to ensure all new electrical components are compatible with the current BAS infrastructure, maintaining operational continuity and system integrity. Work must adhere to industry standards for wiring, grounding, and control signal protocols to support reliable automation functions across the facility. The solicitation is listed as a subcontract under NAICS code 238210 for electrical contracting, with a response deadline of August 10, 2026, and a posting date of July 20, 2026. The contracting agency is the State of Utah, though specific location details including city, state, or zip code are not provided. Bidders must be prepared to demonstrate experience with building automation integrations and electrical infrastructure upgrades, as successful performance hinges on technical accuracy and compatibility with the existing system without disruption to ongoing building operations.

POSTED

about 19 hours ago

DEADLINE

MBE/WBE Subcontracting Participation OpportunityDallas Area Rapid Transit is offering subcontracting opportunities under its equal opportunity policy to minority-, women-, and disadvantaged business enterprises across various trades, with a primary focus on the NAICS code 238210, which covers electrical and wiring installation work. Interested businesses must respond by the deadline of July 23, 2026, at 7:00 PM Central Time, after the opportunity was posted on July 20, 2026. These opportunities are designed to promote inclusive participation in DART’s contracting activities and are open to eligible businesses seeking to engage in project-related subcontracting work. All submissions must be made through the designated online portal, and while specific location details are not provided, performance is expected to occur within the service area of the Dallas metropolitan region under the jurisdiction of Texas.

Dallas Area Rapid Transit

POSTED

about 20 hours ago

DEADLINE

More opportunities from Government of Jamaica → Kingston Public Hospital

Same awarding agency

Purchasing of Pulse Oximeter Finger 1210020261799The Kingston Public Hospital, operating under the Government of Jamaica, is soliciting price quotations for the procurement of Pulse Oximeter Finger devices under solicitation number 2331/6751. The request is funded through public resources and requires vendors to submit quotes strictly in accordance with the detailed specifications outlined in Section 2 of the attached requirements. The solicitation was posted on July 20, 2026, with a firm response deadline of July 27, 2026, at 8:00 PM Jamaica time, leaving a limited window for potential suppliers to prepare and submit their bids. The procurement is not subject to any set-aside provisions and does not specify a NAICS code, indicating it is open to all qualified vendors without reserved status. Bids must be directed to the hospital’s official procurement channel via the provided government electronic procurement portal, as no physical point of contact or address details are listed for direct inquiries.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Purchasing of Overdoor Cervical Traction System 1210020260745The Kingston Public Hospital, operating under the Government of Jamaica, is seeking price quotations for the purchase of an Overdoor Cervical Traction System as specified in the attached schedules of requirements. This procurement is funded through public resources and is being conducted under solicitation number 2331/6750, with bids due by July 27, 2026, at 8:00 PM. The system must meet all technical and operational specifications outlined in the documentation, and submissions are expected to reflect full compliance with the stated requirements. The solicitation is open to qualified suppliers, with no set-aside provisions indicated, and the place of performance will be at the hospital’s location in Jamaica. All responses must be submitted prior to the deadline to be considered.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

Packaging, Kitting, and Delivery ServicesThe contract pertains to the packaging, kitting, and final-mile delivery of diaries to specific hospital units within Kingston Public Hospital, under the Government of Jamaica. The scope includes the complete lifecycle of product handling—from assembling and labeling materials to staging inventory and ensuring accurate tracking throughout the process. All activities must be executed with precision to support hospital operations, with an emphasis on reliable logistics and real-time inventory management to prevent disruptions in care delivery. The work is classified as a subcontract under NAICS code 493190, indicating it falls under other warehouse and storage services. The solicitation is open for responses until July 27, 2026, at 5:00 PM, with the posting date noted as July 17, 2026. While no set-aside classification is specified, the contract is exclusively tied to the Kingston Public Hospital, and performance will be localized to its designated hospital units. The point of contact and exact delivery addresses are not provided, but the place of performance is clearly within the jurisdiction of the Government of Jamaica. Interested parties must access the official portal via the provided link to review full requirements and submit proposals.

Other Warehousing and Storage

POSTED

DEADLINE

Blank or Generic Diaries SupplyThe contract is for the supply of unbranded, off-the-shelf diaries to support general hospital operations at Kingston Public Hospital under the Government of Jamaica. The diaries must be standard planner formats, sourced and delivered in ready-to-use condition with appropriate packaging, ensuring they meet operational needs without customization or branding. The solicitation is structured as a subcontract, with a response deadline of July 27, 2026, and is categorized under NAICS code 424120, indicating wholesale trade of office supplies. The procurement process is managed through the Government of Jamaica's e-procurement portal, and all deliveries are expected to be performed at the hospital’s location without specified additional delivery constraints. The contract does not include set-aside provisions or special categorizations, open to any qualified supplier meeting the delivery and quality requirements.

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

Custom Printed Diaries SupplyThe contract seeks the supply of custom-printed diaries branded for Kingston Public Hospital, designed for use by both administrative and clinical staff. The scope includes full production services such as design development, high-quality printing, binding, and timely delivery to meet the hospital’s operational needs. All diaries must reflect the hospital’s branding guidelines and be engineered for durability and professional use in a healthcare environment. The work is classified under NAICS code 323111, indicating it falls within the printing industry, and is structured as a subcontract. The solicitation was posted on July 17, 2026, with a strict response deadline of July 27, 2026, at 5:00 PM. The contract is issued under the Government of Jamaica through Kingston Public Hospital, and while no specific set-aside provisions are indicated, interested parties must comply with all formatting, quality, and delivery requirements outlined in the procurement process. The place of performance and point of contact details are not specified, and the full opportunity can be reviewed via the official government e-procurement portal linked in the documentation.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Procurement of Diaries.The Kingston Public Hospital, under the Government of Jamaica, has issued a solicitation for the procurement of diaries with the reference number 2331/6748, posted on July 17, 2026. The deadline for submitting responses is set for July 27, 2026, at 5:00 p.m. This procurement is categorized as a solicitation without a specific set-aside designation or NAICS code, indicating it is open to general competition. The contract is intended to supply diaries for operational use within the hospital, though detailed specifications or quantities are not provided in the available data. The place of performance and point of contact information are incomplete, but the agency is based in Jamaica, with the solicitation hosted on the official Government of Jamaica Electronic Procurement System portal. Interested parties should access the full details via the provided uiLink to ensure compliance with submission requirements.

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

Logistics and Delivery Services for Medical SuppliesThe contract entails the end-to-end logistics and final delivery of multifold hand towels to Kingston Public Hospital in Jamaica, with strict requirements for on-time arrival by August 21, 2026. The provider is responsible for arranging international transportation, customs clearance, and secure warehousing as needed to ensure the medical supplies reach their destination without delay. All activities must comply with Jamaican import regulations and hospital hygiene standards, with full accountability for the integrity and timeliness of the shipment. This is a subcontract under the Government of Jamaica’s procurement framework, classified under NAICS code 484121 for truck transportation, and responses must be submitted by July 24, 2026, to secure eligibility. The project emphasizes reliable execution, documentation compliance, and adherence to deadlines critical for hospital operations.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Supply of Multifold Hand TowelsKingston Public Hospital is seeking a contractor to supply multifold hand towels that meet stringent hospital-grade hygiene and absorbency requirements, with the products to be properly packaged and prepared for delivery. The contract falls under the NAICS code 322220, indicating manufacture of paper and paperboard containers, and is structured as a subcontract opportunity. All goods must comply with healthcare standards to ensure safety and effectiveness in a hospital environment. The solicitation was posted on July 17, 2026, and responses are due by 3:30 PM on July 24, 2026. The contracting entity is the Government of Jamaica acting through Kingston Public Hospital, and performance will occur in Jamaica, though specific delivery location details are not listed. Interested parties must submit proposals through the official Jamaican e-procurement portal using the provided web link before the deadline.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

Procurement for the supply and delivery of Multifold Hand TowelsThe Kingston Public Hospital, under the Government of Jamaica, has issued a solicitation for the supply and delivery of Multifold Hand Towels, identified by solicitation number 2331/6745 and posted on July 17, 2026. The response deadline for submissions is July 24, 2026, at 3:30 PM, and the procurement is categorized as a solicitation with no specific set-aside designation. The towels are intended for use within the hospital’s operations, with delivery performance expected to occur within Jamaica, though no specific city or address is provided. There is no listed NAICS code, and while the organization type is noted as other, the contracting entity is clearly a public health institution. No point of contact information is included in the posting, and interested parties must access the full solicitation details through the official Jamaican E-Procurement Portal link provided.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply and Delivery of Multifold Hand TowelsThe contract entails the procurement, manufacturing, packaging, and delivery of multifold hand towels to Kingston Public Hospital in Jamaica, with a strict delivery deadline of August 21, 2026. The work falls under NAICS code 322220, indicating involvement in the paper product manufacturing sector, and is classified as a subcontract. The solicitation was posted on July 17, 2026, with responses required no later than July 24, 2026, allowing potential suppliers a seven-day window to submit proposals. The contracting entity is Kingston Public Hospital, operating under the Government of Jamaica, though specific office or point of contact details are not provided. All deliverables must comply with the hospital’s operational and sanitary standards, and timely fulfillment is critical to support ongoing healthcare services. The procurement is conducted through the Government of Jamaica’s electronic procurement portal, with the bid information accessible via the provided web link.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

Procurement for the supply and delivery of Multifold Hand TowelsThe Kingston Public Hospital, under the Government of Jamaica, has issued a solicitation for the supply and delivery of Multifold Hand Towels, identified by solicitation number 2331/6744. The solicitation was posted on July 17, 2026, with a response deadline of July 24, 2026, at 3:30 PM, indicating a short window for interested vendors to submit their proposals. The contract is classified as a general solicitation without a specific set-aside designation, and no NAICS code is assigned, reflecting its non-standard procurement classification. Performance of the contract will occur within Jamaica, though no specific city or address is provided for the place of performance, suggesting delivery may be required to the hospital’s main facility or designated distribution points. The procurement is not tied to any particular organizational set-aside program, and the point of contact information is unspecified within the posted data. Vendors seeking to participate must access the official portal via the provided UI link to review full requirements and submit responses.

Curtain and Linen Mills

POSTED

DEADLINE

Industrial Insulation ServicesThe contract under the title Industrial Insulation Services requires the removal and replacement of thermal insulation on specifically repaired segments of a steam line to maintain optimal energy efficiency, ensure the safety of personnel, and effectively control condensate buildup. The work is targeted at preserving the integrity and performance of the steam system by restoring insulation to industry-standard levels following maintenance or repair activities. This task is critical to reducing heat loss, minimizing operational costs, and preventing potential hazards associated with exposed hot surfaces or moisture accumulation. The contract is issued as a subcontract by the Kingston Public Hospital under the Government of Jamaica, with a solicitation posted on July 15, 2026, and a firm response deadline of July 24, 2026. It falls under NAICS code 238290, which classifies it as other building equipment contractors, indicating the specialized nature of the insulation services required. The place of performance and agency office details are unspecified, but the work is expected to be conducted on site at the hospital’s facility. The solicitation is accessible via the Jamaica Electronic Public Procurement System, and all bidders must comply with the technical and safety requirements implied by the scope of work without additional clarification provided in the posted documentation.

Other Building Equipment Contractors

POSTED

DEADLINE