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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of 170lbs Commercial Steam Dryer

Active

International

Response Deadline08/05/2026, 06:00:00 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 seeks the supply of a new 170-pound capacity commercial steam dryer designed specifically for hospital laundry operations, ensuring full compliance with established technical and safety standards applicable to healthcare environments. The equipment must meet rigorous performance criteria to handle high-volume laundering tasks efficiently and reliably, with an emphasis on energy efficiency, durability, and hygiene compliance critical to institutional healthcare settings. The procurement is issued as a subcontract under the NAICS code 423450, indicating it relates to wholesale trade of commercial machinery and equipment. The Western Regional Health Authority, acting on behalf of the Government of Jamaica, has posted this opportunity with a response deadline of August 5, 2026, at 6:00 PM. Interested vendors must submit proposals by this date to be considered, and while no specific set-aside provisions are identified, the contract is open to qualified suppliers capable of delivering a compliant unit. The place of performance and point of contact details are not specified in the provided data, but the solicitation is accessible via the official Jamaican e-procurement portal, and all submissions must align with the stated technical requirements and contractual obligations for use in a hospital facility.

General Info

Supply of 170-pound commercial steam dryer for hospital laundry, due August 5, 2026, under Jamaican e-procurement.

Agency

Government of Jamaica → Western Regional Health AuthorityView Agency

NAICS

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

Place of Performance

JAM

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 22

subcontract

Response DeadlineAug 5

Submission deadline

Response Deadline

08/05/2026, 06:00:00 PM UTCin 12 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 → Western Regional Health Authority

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Western Regional Health Authority

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement of a new 170-pound capacity commercial steam dryer compliant with technical and safety standards for hospital laundry operations.

Similar Contracts

Same NAICS industry code

IW257074The Texas Department of Criminal Justice is inviting bids for a blanket purchase order to procure vinyl PVC hospital grade disposable gloves, targeting a reliable and consistent supply for institutional use across its facilities. The solicitation, identified as IW257074, was posted on July 23, 2026, with a response deadline of August 14, 2026, at 9:00 PM Central Time, allowing vendors sufficient time to submit competitive proposals that meet the required quality and compliance standards for medical-grade gloves. This procurement is categorized under state and local government acquisition, with performance expected to occur across Texas facilities under TDCJ jurisdiction, and no specific small business set-aside is indicated. All bids must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Andrea Jones, the primary point of contact, via email at andrea.jones@tdcj.texas.gov or phone at 936-437-3804. The gloves must conform to hospital-grade specifications, ensuring safety, durability, and compliance with healthcare industry requirements. While no NAICS code is provided, the focus remains on securing a long-term supply agreement through a blanket purchase order format, enabling streamlined ordering and delivery as needs arise, with an emphasis on cost-efficiency, reliability, and regulatory adherence.

Texas Department of Criminal Justice

POSTED

about 17 hours ago

DEADLINE

FOOTWEAR COVERS, OPERATDisposable, nonconductive, high-style foot covers designed for operating room use are required in blue, with a universal fit extending leg-up to the knee, featuring a poly-coated shoe area and elastic bands at both the ankle and knee for secure fit. The soles include an adhesive strip for enhanced traction, and the entire cover is made of plastic material. Each unit of issue is a package containing 150 individual covers, and all items must be marked in compliance with the latest edition of the Medical Marking Standard No. 1, as defined by DLA Troop Support. This is a MEDSEP/MEDSTOCK item with strict sourcing requirements—only the specified part number 6532-01-337-3685 is authorized, and no substitutions or replacements are permitted. The procurement is governed by DLA packaging and technical requirements, with compliance determined by the version of the Master List of Technical and Quality Requirements in effect on the solicitation issue date. The order is for two packages, with delivery required within five days of award, under solicitation SPE2DH-26-T-5428, with performance at Fort Bragg, North Carolina. All inquiries should be directed to Tina Vu at DLA Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

BAG, URINALThe contract is for the purchase of 3 packages of urinal bags, each containing 20 absorbent urinal bags designed to replace traditional plastic urinals while enabling accurate measurement of diuresis and laboratory analysis, suppressing odors, and reducing cleaning requirements. The item, identified by NSN 6530-01-608-6210 and part number 939Y37373, is regulated by the FDA as a Class I medical device and must comply with all applicable marketing requirements including registration, listing, labeling, and GMP standards, even though a 510(k) submission is not required. The product must be marked in accordance with Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and packaged per MIL-STD-2073-1E and DLA packaging requirements, with each unit sealed in a protective container and shipped in commercial exterior packaging suitable for safe transport at the lowest freight rate. Delivery is due within 20 days, FOB destination, to Fort Bragg, North Carolina, with no tolerance for quantity variance. The shipment must be sent via traceable means and not by parcel post. Packaging and labeling must adhere strictly to DLA and medical marking standards, including the inclusion of required government and commercial markings, and palletization must follow RP001 guidelines. The contract falls under solicitation SPE2DH-26-T-5425, issued by the Department of Defense’s Medical Supply Chain FSH, with a required delivery date of July 24, 2026. All technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply, and the contractor must ensure full compliance with medical device regulations and marking protocols as outlined in the procurement documentation.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

OMEPRAZOLE EXTENDED-REThe contract specifies the procurement of 20 mg omeprazole extended-release capsules in 90-count bottles, identified by NSN 6505016247068 and NDC 00781-2868-92, manufactured by Sandoz Inc. Each unit must be packaged in sealed commercial containers that protect against damage, with shipping containers meeting commercial standards for safe delivery at the lowest freight rate. Packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA’s Packaging Requirements. The product has a 24-month shelf life, with at least 21 months remaining at the time of delivery to the first government activity. All units are subject to strict DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951, and must be shipped via the fastest traceable means—parcel post is prohibited. The drug is FDA-regulated, and bidders must be referred for product specialist confirmation. Deliveries are split across multiple locations including Fort Stewart, Georgia and Fort Campbell, Kentucky, with rigid zero variance in quantity and fixed delivery dates in July 2026. Inspection and acceptance occur at destination, with all markings and documentation required to align with government-specific identifiers and freight instructions provided in full detail for each delivery point.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

CHIP, TRAININGThe contract pertains to the procurement of a single unit of a simulation training chip designed for use with chip measurement systems, identified by NSN 6630-01-482-4380. The item is classified as an electronic detector tube system with a unit of issue specified as each. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. The product must comply with DLA packaging standards, including commercial packaging as specified in the procurement document, with each unit sealed in a container that protects against damage and is shipped in exterior containers suitable for safe delivery via common carrier at the lowest cost. All packaging and labeling must conform to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must clearly display the date of manufacture, expiration or retest date, and the contract number or lot number. The item must have a shelf life of 24 months, with no more than three months having passed from the date of manufacture to the date of delivery to the government, and all shelf life markings must adhere to the latest revision of MMS1C. The acquisition is part of a federal solicitation issued by the Department of Defense under contract number SPE2DH-26-T-5444, with a response deadline of July 30, 2026, and a delivery requirement of five days after order award. The point of contact for the solicitation is Ryan Sullivan of DLA Troop Support.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

SODIUM CHLORIDE INJ

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

TEST KIT, STREPTOCOCCI

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

TOWELETTES, ANTISEPT

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

DRESSING, OCCLUSIVE,

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

BLOOD COLLECTING UNIT

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

TOLNAFTATE CREAM

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 18 hours ago

DEADLINE

More opportunities from Government of Jamaica → Western Regional Health Authority

Same awarding agency

Supply and Delivery of Printer Ink and Toner Cartridges

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

The Supply and Delivery of Ink for the Parish Managers Office -61

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

Installation of Commercial Steam Dryer at Hospital SiteThe contract involves the on-site installation of a commercial steam dryer at a hospital facility under the Western Regional Health Authority, Government of Jamaica. The scope of work includes mechanical setup, connection to steam and electrical systems, anchoring and leveling the equipment, and full commissioning to ensure operational readiness. All activities must be performed at the designated hospital location, with the contractor responsible for coordinating all technical and logistical aspects to meet facility standards and safety requirements. The installation must be completed in accordance with industry best practices and relevant regulatory guidelines to guarantee safe and efficient functionality. The solicitation was posted on July 22, 2026, with a response deadline of August 5, 2026, and is classified as a subcontract under NAICS code 238220, which pertains to mechanical contractors. The contract does not specify a set-aside type or organizational preferences, and no point of contact information is provided for inquiries. bidders must submit proposals before the deadline to be considered, and all work is expected to be executed in compliance with local laws and the authority’s operational protocols. Performance will be evaluated based on technical competence, adherence to timelines, and successful commissioning of the dryer system.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

The Supply and Installation of a 170lbs Commercial Steam Dryer for the Falmouth Public General Hospital| 26/27-MAINFH-022The contract pertains to the supply and installation of a 170-pound commercial steam dryer for the Falmouth Public General Hospital under the jurisdiction of the Western Regional Health Authority, part of the Government of Jamaica. The solicitation, identified by number 1317/9371, was posted on July 22, 2026, with a firm deadline for responses set for August 5, 2026, at 6:00 PM. The equipment is intended to enhance laundry operations at the hospital, ensuring efficient and high-capacity drying capabilities required for institutional use. Installation must be performed at the hospital’s designated location, and all work must comply with operational and safety standards relevant to healthcare facilities. The contract is open to eligible suppliers without a specific set-aside designation, allowing broad participation from vendors capable of delivering and installing commercial-grade steam dryers. All submissions must be received by the stated deadline, and no further organizational details or contact points are provided within the solicitation data.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Bakery and Bread Products SupplyThe contract pertains to the supply and delivery of bread, rolls, and other bakery products to support hospital dietary services under the Western Regional Health Authority, operating on behalf of the Government of Jamaica. The procurement is classified as a subcontract under NAICS code 424470, which corresponds to wholesale trade of food and beverage products, indicating the supplier will deliver baked goods directly to hospital facilities for patient and staff consumption. The solicitation was posted on July 22, 2026, with no specific set-aside provisions designated, suggesting open competition among qualified vendors. Delivery must meet the dietary requirements and operational needs of hospital services, ensuring consistent quality, freshness, and timely distribution to healthcare locations within the Western Region. While no specific delivery schedules, packaging standards, or quality control measures are outlined in the available data, the nature of the contract implies strict adherence to food safety protocols and scheduled replenishment to maintain uninterrupted service. Prospective suppliers are expected to demonstrate capability in bulk bakery production, logistics coordination, and compliance with institutional health standards, with all details accessible via the official Jamaica e-procurement portal link provided.

Meat and Meat Product Merchant Wholesalers

POSTED

DEADLINE

Meat and Protein Products SupplyThe contract encompasses the supply and delivery of fresh and frozen meat, poultry, and other protein sources to support meal programs within hospitals under the Western Regional Health Authority in Jamaica. The procurement is classified as a subcontract under NAICS code 424450, which corresponds to wholesale trade of meat and meat products, indicating the involvement of a distributor or intermediary rather than direct manufacturer supply. The agreement requires consistent, high-quality protein deliveries that meet strict food safety and nutritional standards necessary for institutional healthcare dining services. All deliveries must be timely and reliably coordinated to ensure uninterrupted meal service across hospital facilities, with an emphasis on freshness, proper temperature control, and adherence to dietary guidelines for patient care. The contract was posted on July 22, 2026, and is managed through the Government of Jamaica’s electronic procurement system, with the official portal accessible via the provided UI link. While specific performance locations and point of contact details are not provided, the scope implies nationwide coordination within the Western Region, requiring the vendor to maintain adequate logistics and inventory systems. The absence of a set-aside designation suggests this opportunity is open to all eligible suppliers, and bidders must demonstrate capacity to handle bulk orders, comply with health regulations, and maintain consistent quality across diverse protein offerings including beef, pork, chicken, fish, and alternative sources as needed for hospital menus.

Confectionery Merchant Wholesalers

POSTED

DEADLINE

Dairy and Refrigerated Products SupplyThe contract pertains to the supply and delivery of milk, cheese, yogurt, and other refrigerated dairy products under a subcontract arrangement issued by the Western Regional Health Authority, an entity of the Government of Jamaica. The North American Industry Classification System code 424420 indicates the scope aligns with wholesale trade of dairy products, emphasizing distribution logistics and cold chain management. The solicitation was posted on July 22, 2026, and while no specific place of performance or point of contact is listed, deliverables are expected to be distributed within the jurisdiction served by the Western Regional Health Authority. The agreement requires consistent, temperature-controlled supply to ensure product safety and freshness, and no set-aside provisions are specified, suggesting it is open to eligible subcontractors without preferential targeting. Access to details is available through the government’s electronic procurement portal.

Packaged Frozen Food Merchant Wholesalers

POSTED

DEADLINE

Dry Grocery and Pantry Items SupplyThe contract titled Dry Grocery and Pantry Items Supply is a subcontract issued by the Western Regional Health Authority under the Government of Jamaica, focusing on the consistent supply and delivery of non-perishable grocery items such as canned goods, grains, pasta, and packaged foods. The North American Industry Classification System code 424410 indicates that this procurement falls under Wholesale Trade of Groceries and Related Products, suggesting the need for established distribution channels and reliable logistics to meet ongoing operational demands. The contract was posted on July 22, 2026, and while specific delivery locations and point of contact details are not provided, the performance is expected to support the health authority’s internal needs, likely for facilities or programs serving communities in the Western Region of Jamaica. Interested parties must engage through the official e-procurement portal linked in the contract data to access full solicitation details and submission requirements.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Fresh Produce SupplyThe contract entails the supply and delivery of fresh fruits and vegetables to support hospital dietary services under the Western Regional Health Authority, part of the Government of Jamaica. The procurement is classified as a subcontract under NAICS code 424480, which pertains to wholesale trade of fruit and vegetable products, indicating a focus on direct sourcing and logistics of perishable food items. The posting date reveals the opportunity was made available in July 2026, though no solicitation number or specific place of performance details are provided, suggesting flexibility in delivery locations within the region served by the authority. The contract is not subject to a set-aside designation, meaning any qualified vendor may bid regardless of business size or ownership characteristics. Participation requires adherence to quality, freshness, and timely delivery standards critical for patient nutrition in healthcare settings. Access to full details is available through the official government e-procurement portal linked in the documentation.

Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

DEADLINE

The Supply and delivery of Grocery items for the Noel Holmes Hospital Dietary Department for July 2026

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Installation and Setup Services (Optional)The contract pertains to the installation and setup of chairs in waiting areas, encompassing assembly, placement, and arrangement services. If chairs are delivered unassembled, the provider is responsible for their full assembly and proper layout coordination, ensuring efficient use of space and accessibility. Floor protection measures must be implemented during the process to prevent damage to surfaces. The work is classified under NAICS code 238990 and falls under a subcontract agreement with the Western Regional Health Authority, part of the Government of Jamaica. Services are to be performed in alignment with the authority’s operational needs, though specific locations and contact details are not provided in the data. The solicitation was posted on July 22, 2026, and further details can be accessed through the official Jamaica e-procurement portal.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Delivery and Logistics ServicesThe contract involves the transportation and final-mile delivery of chairs from the supplier to the Hanover Health Department under the jurisdiction of the Government of Jamaica, through the Western Regional Health Authority. This includes comprehensive logistics services such as handling, unloading, and the potential placement of the furniture at the designated facility, ensuring safe and timely delivery with attention to detail during all stages of the process. The NAICS code 484220 confirms the scope is specifically tied to general freight trucking with a focus on specialized delivery services. The agreement is structured as a subcontract and was posted on July 22, 2026, with no solicitation number assigned, indicating it may be a direct or internally managed procurement. The place of performance is tied to the Hanover Health Department in Jamaica, though exact location details are not specified. Access to further information about the contract is provided via a government procurement portal link, and while no point of contact or set-aside details are listed, the nature of the work requires adherence to local logistics standards and likely compliance with government health sector delivery protocols.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE