Top

Supply Hardware 17901

Active

GOJEP-8897219International

Contract Overview

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

General Info

Agency

Government of Jamaica → University Hospital of the West IndiesView Agency

NAICS

423710 - Hardware Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

award-notice-10283302.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedAug 24

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 → University Hospital of the West Indies

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → University Hospital of the West Indies

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

Solicitation # SPE4A7-26-T-687K

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of fifty nails identified by NSN 5315-00-161-8654. The contract, tracked under solicitation number SPE4A7-26-T-687K and purchase request 7017493614, was officially posted on August 23, 2026. Interested parties must submit their responses by the established deadline of August 31, 2026. The procurement is categorized as a federal solicitation with no specific set-aside designations indicated. All interested vendors can access further details and manage their responses through the official DIBBS procurement portal. This requirement is part of the ongoing logistical support provided by the Defense Logistics Agency to meet departmental needs.

Defense Logistics Agency

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-919-MISC Hardware-SEWP (C)The Naval Information Warfare Systems command, specifically Niwc Atlantic, has issued a forecast for hardware procurement under contract LIPTM00229. This requirement is categorized under NAICS code 423710 and is associated with the IUSS IPT- 300-26-919-MISC project. The procurement is expected to be handled via the SEWP vehicle. The place of performance for this contract is located in Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this action. The forecast was officially posted on August 16, 2026.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-908-MISC Hardware-SEWP (C)The NIWC Atlantic, under the Naval Information Warfare Systems, has issued a forecast for hardware procurement identified as LIPTM00229 for the IUSS IPT. This requirement falls under NAICS code 423710 and is intended to be sourced via the SEWP vehicle. The performance location for this contract is designated as Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this procurement. The opportunity was posted on August 16, 2026, and is currently categorized as a forecast.

POSTED

DEADLINE

LIPTM00229 - IUSS IPT- 300-26-918-MISC Hardware-SEWP (C)This forecast is for the procurement of miscellaneous hardware under the SEWP contract for the Naval Information Warfare Systems Command, specifically within the Niwc Atlantic organization. The requirement is categorized under NAICS code 423710 and is intended to support the IUSS IPT. The place of performance for this contract is located in Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this procurement action, which was posted on August 16, 2026.

POSTED

DEADLINE

Purchase and Delivery of Automated Rollup Door and Gate Parts

Solicitation # 2026-Informal-0380

The City of Pasadena is seeking bids for the purchase and delivery of automated rollup door and gate parts under solicitation number 2026-Informal-0380. This procurement opportunity is managed by the City of Pasadena in California and is categorized as an informal solicitation. Interested vendors must submit their responses by the closing deadline of September 3, 2026, at 3:00:00 PM PT. To participate in this bidding process, vendors are required to access the official procurement portal via the provided web link to obtain necessary bid documents and any relevant addenda. The contract involves the delivery of specific hardware components to the city, and all inquiries regarding the technical language or contents of the solicitation should be directed to the originating agency. Prospective bidders are responsible for ensuring they meet all registration requirements and stay updated on any changes through the official city website.

POSTED

DEADLINE

ONE TIME PURCHASE OF KRAVITCH DISTRIBUTION TOOLS (NO SUBSTITUTIONS)

Solicitation # 35981

Philadelphia Gas Works is soliciting bids for a one-time purchase of Kravitch Distribution Tools through a small dollar RFQ process. This procurement requires the delivery of new, high-quality tools that exactly conform to provided specifications, with a strict prohibition on substitutions. Bidders must provide pricing for all items and include lead times to avoid being deemed non-responsive. The basis of award will be granted to the lowest, responsive, and responsible vendor capable of meeting the required delivery date. In the event of a tie in pricing, the award decision will consider lead times and best and final offers. The contract includes specific administrative and legal requirements, such as Net 30 payment terms with freight paid to the destination. Successful vendors must adhere to electronic invoicing protocols, submitting searchable PDF files to a designated email address, and must register with the PayMode platform for electronic payments. Bidders are subject to strict compliance with federal, state, and local laws, including non-discrimination, the Fair Labor Standards Act, and various veterans' and rehabilitation rights. Additionally, any vendor with a terminated purchase order from PGW within the previous three years may be disqualified. All bid submissions must be completed via the Procureware portal by the specified deadline, and any requests for clarification must be submitted by the established cutoff date.

Philadelphia Gas Works

POSTED

DEADLINE

Solicitation # SPE4A7-26-R-XA57

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of portable tool boxes identified by NSN 5140-01-533-4469. The contract opportunity is categorized under solicitation number SPE4A7-26-R-XA57 and was officially posted on August 19, 2026. Interested parties must submit their responses by the established deadline of September 2, 2026. The procurement process is managed through federal channels, and interested vendors can access further details and documentation via the provided DIBBS link. For specific inquiries regarding this requirement, Angela Haden is designated as the primary point of contact and can be reached via email or telephone. This solicitation represents a standard federal requirement for specialized equipment intended for defense logistics support.

Defense Logistics Agency

POSTED

DEADLINE

Miscellaneous Hardware Supplies

Solicitation # 194886A

Metra is soliciting bids under IFB No. 200605 for the procurement of miscellaneous hardware supplies. These materials are required to support the agency's daily operational needs, as well as ongoing maintenance and repair activities within the state of Illinois. The solicitation was posted on August 18, 2026, and the deadline for responses is September 8, 2026, at 7:00 PM. Interested parties can access further details and submit their bids through the Metra Bonfire hub, and a bid opening will be conducted via Microsoft Teams.

POSTED

DEADLINE

Cotter Pin Supply (NSN 5315-01-369-1346)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of cotter pins meeting specific military specifications, identified by NSN 5315-01-369-1346. The agreement requires full traceability and compliance for all delivered parts, with a base order of 125 units and the capacity for deliveries of up to 501 units per shipment. The contract is established under NAICS code 423710 and carries a total financial ceiling of 250,000 dollars. The performance period for these deliveries extends over a duration of 60 months.

Defense Logistics Agency

POSTED

DEADLINE

Door Parts, Hardware, Locks and Supplies

Solicitation # HHS0017874

The Texas Health and Human Services Commission (HHSC) has issued an Invitation for Bids (IFB) for a fiscal year 2027 blanket order to provide door parts, hardware, locks, and supplies for the Rusk State Supported Living Center and other HHS agencies. This contract, valued at an estimated $40,000.00, covers a performance period from September 1, 2026, through August 31, 2027. Key deliverables include items such as interchangeable core deadbolt locks, dead latches, privacy locks, motion detectors, and entry locks. Bidders may propose equivalent products provided they include sufficient descriptive literature to demonstrate they meet or exceed the specified brand or part number characteristics. The award will be made to the bidder offering the best value to the State, with evaluation factors including price, demonstrated ability to perform, and past vendor performance. Prospective bidders must submit their responses via email no later than 10:30 AM CT on August 31, 2026. The solicitation requires strict adherence to various compliance standards, including Texas Government Code requirements for cybersecurity training, child support obligations, and dealings with public servants. Contractors are responsible for ensuring all products are in good condition, as reworked products, seconds, or unauthorized substitutions will be rejected. Deliveries must be made complete, with pallets shrink-wrapped and labeled, and must be scheduled via an appointment during specified business hours. All contract terms are subject to the Health and Human Services Uniform Terms and Conditions and the Texas Prompt Payment Act.

Health and Human Services Commission

POSTED

DEADLINE

NSN Item Supply and FulfillmentThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply, delivery, and logistics management of 27,327 National Stock Number items. The scope of work includes comprehensive inventory control and fulfillment services utilizing both FOB Destination and FOB Origin shipping terms to support various DLA and DoD customers through specific delivery orders. Classified under NAICS code 423710, the agreement ensures the streamlined procurement and distribution of a vast array of standardized components. The contract is managed through the Defense Logistics Agency to maintain critical supply chain operations for military and governmental requirements.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of General NSN and Non-NSN InventoryThis subcontract involves the ongoing supply and fulfillment of a vast inventory for the Defense Logistics Agency under the Department of Defense. The scope of work requires the provision of over 27,000 National Stock Numbers and 568,000 Non-NSN items, adhering to the specific requirements structure established by the prime contract. Operating under NAICS code 423710, the agreement focuses on the large-scale distribution of general inventory. The contract is managed through the Department of Defense to ensure the consistent availability of critical parts and supplies necessary for agency operations.

Defense Logistics Agency

POSTED

9 days ago

DEADLINE

N/A

View Details

More opportunities from Government of Jamaica → University Hospital of the West Indies

Same awarding agency

NAICS: 484110

New

International

Local Delivery and Logistics ServicesThis subcontract agreement establishes local delivery and logistics services for the University Hospital of the West Indies, located in Mona, Kingston 7. The primary scope of work involves the last-mile transportation of hardware goods, ensuring efficient delivery from various suppliers or warehouses directly to the hospital facility. Managed under the Government of Jamaica, the contract is categorized under NAICS code 484110 for general freight trucking. This arrangement ensures the reliable movement of essential hardware materials necessary for the hospital's operational requirements.

General Freight Trucking, Local

POSTED

DEADLINE

Specialized Industrial Packaging and Preservation ServicesThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for Specialized Industrial Packaging and Preservation Services. This contract focuses on the industrial packaging, preservation, and unitization of hardware items to ensure they are secure for transport and storage, with a specific emphasis on implementing moisture and corrosion protection measures. Classified under NAICS code 561910, this opportunity was posted on August 24, 2026. Interested parties can find further details and application procedures through the official Government of Jamaica electronic procurement portal.

Packaging and Labeling Services

POSTED

DEADLINE

General Hardware Supply for Institutional UseThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the procurement and delivery of commercial-grade hardware supplies. This agreement focuses on providing essential materials for hospital maintenance operations, specifically including fasteners, locks, hinges, plumbing fittings, and electrical fixtures. Classified under NAICS code 423320, the contract ensures the availability of institutional-grade hardware necessary for the upkeep of medical facilities. The solicitation was posted on August 24, 2026, and is managed through the Government of Jamaica's electronic procurement system.

Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

DEADLINE

Supply of Plaster of Paris 6" Medical Casts

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply Plaster of paris 6"

Solicitation # GOJEP-8259299

POSTED

DEADLINE

Domestic Logistics & Delivery to University Hospital

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging & Labeling for Medical Devices

Envelope Manufacturing

POSTED

DEADLINE

Regulatory Compliance & Product Registration Support

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Sterilization Services for Medical Consumables

Testing Laboratories and Services

POSTED

DEADLINE

Medical Device Manufacturing – Bloodline Components

Toilet Preparation Manufacturing

POSTED

DEADLINE

Supply Nova Bloodline

Solicitation # GOJEP-8171202

POSTED

DEADLINE

Packaging and Labeling Services for Medical Devices

Commercial Lithographic Printing

POSTED

1 day ago

DEADLINE

N/A

View Details