Top

Supply Hardware 24764

Active

GOJEP-9048811International

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)

Contract Award Notice - Supply Hardware 24764 (Tender Ref 9048811)

PDF•2 pages•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedSep 2

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

NAICS: 423710

New

DIBBS

Supply of Shaft Nut Washers (NSN 5310-00-394-4184)This subcontract involves the procurement and delivery of one industrial shaft nut washer, identified by NSN 5310-00-394-4184, for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is required to provide evidence of technical acceptability and maintain C03 supply chain traceability documentation. Additionally, all packaging must be certified free of mercury or mercury compounds. The hardware must be delivered within 112 days after the order is placed. This requirement falls under NAICS code 423710 and is managed by the ASC Supplier Oper AE and AF Div within the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

27-001 Hand Tools - Annual Bid

Solicitation # 27-001

The City of Augusta, Georgia, is soliciting bids under solicitation number 27-001 for an annual contract to provide various hand tools for the Engineering and Environmental Services Department. This is an as-needed contract with an initial term of one year and four optional one-year renewals. The scope of work includes a wide array of equipment such as shovels, posthole diggers, pitch forks, sledge hammers, and wheelbarrows. While specific brands like Razor Back, Union Tools, and Craftsman are listed as benchmarks for quality and functional capability, equivalent products are acceptable provided the bidder submits supporting specifications, catalog pages, or brochures. Bids are due by September 29, 2026, at 11:00 a.m. Award evaluation is based on technical compliance and product quality, with the city reserving the right to request samples prior to the award. Required submission documentation includes a business license, W-9 form, and various affidavits covering non-collusion, conflict of interest, and E-Verify compliance. The contract includes a price escalation clause limiting annual increases to three percent per item and requires thirty days' written notice for termination. Bidders must maintain liability and workman's compensation insurance and are prohibited from charging additional shipping, delivery, or restocking fees. Local preference is given to businesses with a fixed office in Richmond County, Georgia, for at least six months.

POSTED

DEADLINE

Supply of Pipe Caps (NSN 4730016320365)This subcontract involves the supply of ten pipe caps, specifically McMaster-Carr part number 50785K162 under NSN 4730016320365, to support prime contractors delivering fluid handling contracts for the DLA Land and Maritime agency. The Department of Defense Fluid Handling Division is the overseeing agency, with the place of performance located in Keyport, Washington. The contractor is required to provide ten units of the specified pipe caps and must ensure all items are palletized and packaged in strict accordance with the RP001 DLA Packaging Requirements for Procurement. This procurement falls under NAICS code 423710, with a response deadline set for September 21, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

RESTOCK LOCKSMITH INVENTORY

Solicitation # SRC0000041224

The Lebanon Correctional Institution is soliciting bids for the procurement of locksmith inventory to restock its supplies. The contract involves the delivery of various items to the facility located in Lebanon, Ohio, including 1,500 padlock shackles, 300 padlocks, five storeroom mortise locks, various Southern Folger disc tumbler paracentric keys, Lucky Line split key rings, Master Lock key blanks, and both right-hand and left-hand bolt assemblies. The award will be granted to the lowest responsive and responsible bidder. All bids and inquiries must be submitted through the OhioBuys portal by the deadline of September 24, 2026. Bidders are required to provide all-inclusive pricing on the cost summary, including freight charges. To be considered responsive, bidders must provide any requested descriptive literature for the offered supplies within seven calendar days of notification from the Office of Procurement Services. Failure to provide this documentation within the specified timeframe will result in the bid being deemed non-responsive.

Drc230700 Lebanon Correctional Inst Leci

POSTED

DEADLINE

Cummins ISL CM2150 Engine Overhaul Parts Kit

POSTED

DEADLINE

CONTRACT PURCHASE ORDER FOR HARDWARE & HAND TOOLS ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 35991

Philadelphia Gas Works is seeking bids for Request for Quotation 35991 to establish a contract purchase order for various hardware and hand tools provided on an as needed basis. The contract consists of an initial one year term effective from October 1, 2026, through September 30, 2027, with the option for PGW to renew for up to four additional one year terms. The award will be granted to the lowest responsive and responsible bidder, with lead time and best and final offers serving as tie breakers. Bidders must provide pricing and lead times for all items and adhere strictly to specifications and terms to avoid being deemed unresponsive. The successful vendor must deliver items to four specific locations in Philadelphia and maintain minimum inventory for certain items to ensure next day delivery. Payment terms are net 30 days with freight paid F.O.B. destination. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent and tied to the Philadelphia Consumer Price Index. Vendors are required to submit summary invoices monthly via email in searchable PDF format and must register with the PayMode platform for electronic payments. The deadline for clarification requests is September 16, 2026, and final bids are due by September 23, 2026.

Philadelphia Gas Works

POSTED

DEADLINE

Window Washer Nozzle Supplier

Department of National Defence

POSTED

DEADLINE

Transmission Filter Supplier

Department of National Defence

POSTED

DEADLINE

Doors, Keys and Locks

Solicitation # W8482-275465/A

The Department of National Defence is soliciting offers for the procurement of various door hardware components, specifically push plates, mortise locks, catch strikes, and machine screws, for use on HFX class ships. The requirement involves multiple line items with specific part numbers and NCAGE codes, primarily associated with Assa Abloy Opening Solutions Norway. Deliveries are requested for CFB Halifax and CFB Esquimalt on a Delivery Duty Paid basis. The solicitation is open to bidders who can provide the exact parts or certified equivalent products, provided they include full specifications and ensure that third-party warranties are not adversely affected. The contract will be awarded based on the lowest evaluated price on an item-by-item basis to compliant offers that meet all mandatory technical criteria. Successful contractors must adhere to strict packaging and marking standards, including Canadian Forces, NATO, or US Military specifications depending on their location, and must comply with the Controlled Goods Program requirements within 30 days of the award. Payment will be made via direct deposit or wire transfer within 30 days of receiving an acceptable invoice. The procurement process emphasizes Canadian content preference and allows for submissions in either English or French.

Department of National Defence

POSTED

DEADLINE

Global Patent Database Subscription ProviderThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, provides a turn-key internet-based subscription to a commercial global patent database. The service is designed for prime contractors working on Bureau of Engraving and Printing projects, specifically supporting the Security Features Division. The subscription grants access to international and U.S. patent literature, equipped with specialized tools for searching, analyzing, organizing, and visualizing research data. The contract is categorized under NAICS code 423710 and is to be performed in Washington, DC. It requires strict adherence to federal regulations, specifically FAR 52.204-21, 52.204-23, and 52.204-25. The solicitation was posted on September 5, 2026, with a response deadline of September 15, 2026.

Office Of The Chief Procurement Officer

POSTED

DEADLINE

Supply Hardware 17384

Solicitation # 9971938

University Hospital of the West Indies

POSTED

DEADLINE

Supply Hardware 154719

Solicitation # 9749689

University Hospital of the West Indies

POSTED

13 days ago

DEADLINE

N/A

View Details

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

Same awarding agency

NAICS: 423450

New

International

Supply of Medical Consumables/DisposablesThis subcontract involves the supply and delivery of medical disposable products and consumables for prime contractors working on projects at the University Hospital of the West Indies. The scope of work is specifically defined by CPV code 33140000 and PPC Category G0350, with the contractor responsible for ensuring all completed shipments are delivered directly to the hospital facility. The agreement is managed under the Government of Jamaica for the University Hospital of the West Indies, falling under NAICS code 423450. The contract was posted on September 11, 2026, and is structured as a subcontract to support the operational needs of the medical facility.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Consumables SupplierThis subcontract agreement establishes the supply of medical disposable products and consumables for prime contractors operating on projects at the University Hospital of the West Indies. Under the authority of the Government of Jamaica, the supplier is responsible for providing medical-grade supplies categorized under CPV code 33140000, ensuring all items meet strict hospital standards for medical use. The scope of work involves the delivery of completed shipments of these consumables directly to the principal site of performance. Classified under NAICS code 423450, the contract focuses on the consistent procurement and distribution of essential medical disposables to support healthcare operations within the facility.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Medical Disposables/ConsumablesThis subcontract involves the sourcing and transportation of medical-grade disposable products and consumables for the University Hospital of the West Indies, located in Mona, Kingston 7. The contractor is responsible for ensuring that all supplied goods meet strict hospital-grade medical standards and are delivered directly to the specified facility. Managed under the Government of Jamaica, the contract falls under NAICS code 423450 and specifically covers CPV 33140000. The primary objective is to provide prime contractors with the necessary medical consumables required for hospital operations, ensuring a reliable supply chain of high-quality medical disposables.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Elevator Parts SupplyThis subcontract, titled Elevator Parts Supply, involves the procurement and delivery of replacement components for projects at the University Hospital of the West Indies under the Government of Jamaica. The scope of work includes supplying OEM or approved equivalent electronic controllers, cables, sheaves, and door sensors that strictly adhere to manufacturer specifications for specific lift models. The contractor is responsible for delivering these critical replacement parts directly to the project site to support prime contractors. This engagement is categorized under NAICS code 423810 and was posted on September 11, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Elevator Repair and Maintenance ServicesThis subcontract for Elevator Repair and Maintenance Services involves the repair of lift 173202 at the University Hospital of the West Indies. The scope of work includes conducting diagnostic testing, replacing worn components, and performing safety certification of the lift unit using specialized diagnostic tools and hoisting equipment. All activities must comply with established elevator safety standards and hospital facility regulations to ensure the delivery of a fully operational and safety-certified lift. The project is managed under the Government of Jamaica for the University Hospital of the West Indies, falling under NAICS code 238999. The contract was posted on September 11, 2026, and is designed to support prime contractors working on hospital projects.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Medical Equipment SupplierThis subcontract establishes a partnership for the supply and delivery of medical equipment to prime contractors operating on projects for the University Hospital of the West Indies in Mona, Kingston 7. The supplier is responsible for providing equipment that adheres to PPC Category Code G0350 and CPV code 33100000, ensuring all deliverables meet the specific requirements outlined in Tender Reference 8898875. Managed under the Government of Jamaica, the contract falls under NAICS code 423450. The primary objective is the efficient procurement and logistical delivery of specialized medical hardware to the designated hospital facility to support ongoing healthcare infrastructure projects.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Disposables and Consumables SupplyThis subcontract involves the supply of medical disposables and consumables for prime contractors working on projects at the University Hospital of the West Indies. The scope of work focuses on providing medical-grade disposable goods that adhere to hospital environment standards, specifically categorized under CPV code 33140000 and PPC Category G0350. The contract is managed by the Government of Jamaica for the University Hospital of the West Indies, with the primary site of performance located in Mona, Kingston 7. All physical goods must be delivered to this location under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Air SanitizersThis subcontract, titled Supply of Air Sanitizers, involves the provision and delivery of air sanitizing products to prime contractors for projects at the University Hospital of the West Indies. The agreement falls under the Government of Jamaica and requires the delivery of physical goods categorized under CPV code 39811200, specifically adhering to classifications for Janitorial, Sanitation Supplies and Hardware and Haberdashery. The contract is associated with NAICS code 333413 and was posted on September 11, 2026. The primary objective is to ensure the consistent supply of air sanitizers delivered directly to the hospital site to support ongoing facility projects.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Supply of Medical Disposable 19093This subcontract involves the supply and delivery of medical disposable item 19093 to the University Hospital of the West Indies under the Government of Jamaica. The provider is responsible for sourcing consumables that comply with CPV code 33140000 and PPC Category G0350, ensuring all products meet strict medical-grade standards for use within the hospital facility. The contract is categorized under NAICS code 423450 and was posted on September 11, 2026. The primary objective is to support prime contractors by providing essential medical consumables delivered directly to the hospital site to maintain operational standards.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Medical Disposables (Ref: 23782)This subcontract, titled Supply of Medical Disposables (Ref: 23782), involves the procurement and delivery of medical consumables and disposable medical equipment for prime contractors operating on projects at the University Hospital of the West Indies. The scope of work focuses on items categorized under CPV code 33140000, which must be delivered to the facility located in Mona, Kingston 7. The contract is managed under the Government of Jamaica and requires strict adherence to medical device regulatory compliance standards to ensure the safety and quality of the supplied goods. The primary objective is the successful procurement and delivery of all specified medical disposable supplies as outlined in the agreement.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Janitorial and Sanitation Supplies (Soap)This subcontract involves the procurement and delivery of industrial or medical-grade soap and janitorial supplies for prime contractors working on projects at the University Hospital of the West Indies. The supplies are categorized under PPC G0320 and CPV 33711900, with the contractor responsible for delivering all completed shipments directly to the designated hospital site. Managed by the Government of Jamaica, the contract is classified under NAICS code 424690. It focuses on ensuring the availability of essential cleaning and sanitation items necessary for maintaining hospital standards.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Medical Disposables and Consumables SupplierThis subcontract involves the supply and delivery of medical consumables and disposable medical equipment to support prime contractors working on projects for the University Hospital of the West Indies. The scope of work specifically covers products categorized under CPV code 33140000 and PPC Category G0350, with the supplier responsible for the complete shipment and delivery of these items directly to the hospital site. Managed under the Government of Jamaica, the contract is classified under NAICS code 423450. The procurement process is linked to the official government electronic procurement portal, ensuring that all medical disposables meet the necessary standards for healthcare facility operations.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

4 days 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