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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Branded Promotional Items

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 of branded promotional merchandise for prime contractors working on outreach projects for the South East Regional Health Authority under the Government of Jamaica. The scope of work includes the sourcing and manufacturing of promotional items, as well as the application of agency branding through printing, embroidery, or engraving. The provider is responsible for maintaining strict quality control in accordance with agency brand guidelines and ensuring the final delivery of all branded items to designated SERHA locations. This engagement falls under NAICS code 323113 and was posted on August 27, 2026.

General Info

Subcontract for sourcing and manufacturing branded promotional merchandise for Jamaica's South East Regional Health Authority.

Agency

Government of Jamaica → South East Regional Health Authority

NAICS

323113 - Commercial Screen Printing

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 8041556.

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 Delivery of SERHA Branded Items to Support the Outreach Programmes Across the Region

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 27

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGovernment of Jamaica → South East Regional Health Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Jamaica → South East Regional Health Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies branded promotional merchandise for prime contractors on South East Regional Health Authority (SERHA) outreach projects. Sources and manufactures promotional items, applies SERHA branding via printing, embroidery, or engraving, and ensures quality control per agency brand guidelines. Delivers branded promotional items to designated SERHA locations.

Similar Contracts

Same NAICS industry code

Copying and Reproduction ServicesThis subcontract for Copying and Reproduction Services involves providing high-volume document reproduction and copying for prime contractors working on Texas A&M University San Antonio projects. The scope of work includes large-scale photocopying, document duplication, and collation utilizing high-speed industrial scanners and copiers, with the final requirement being the delivery of completed document sets directly to the university campus. The opportunity is categorized under NAICS code 323113 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 19, 2026. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

Texas A&M University

POSTED

DEADLINE

Outdoor Sign LaminationThis subcontract opportunity is for the provision of professional lamination services for outdoor signage supporting prime contractors on projects for the California County of Orange Probation Department. The selected provider will utilize industrial equipment to apply commercial-grade protective lamination to signs, ensuring they are shielded from environmental degradation and weather exposure before final delivery. The solicitation is categorized under NAICS code 323113 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details regarding this procurement can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Production of Round Arrow Signs (EC 50164)This subcontract involves the full-scale production and finishing of 400,000 circular electoral signs for prime contractors working on projects for the Government of Canada's Office of the Chief Electoral Officer. The scope of work includes single-sided printing using a specific Pantone 108 yellow background with black graphics and text, followed by die-cutting to create signs with a 16-inch diameter. To ensure quality and accuracy, the provider must supply digital proofs and physical pre-production samples before final delivery. The project is based in the National Capital Region of Canada and falls under NAICS code 323113. All finished products must adhere to precise color and dimension specifications to meet the requirements of Elections Canada. The solicitation was posted on October 29, 2026, with a response deadline of November 12, 2026.

Office of the Chief Electoral Officer (Elections)

POSTED

DEADLINE

Custom Sequential Septage Waste Hauler Decals

POSTED

DEADLINE

Custom Die-Cut Printed Bookmarks with TasselsThis subcontract involves the production and supply of 8,000 custom-shaped Form 4156 MET Owl Bookmarks for prime contractors working on State of Michigan projects. The technical specifications require 4/1 full color printing with bleeds on 24 Pt. C2s Cover stock, followed by intricate custom die-cutting to match design outlines and the drilling of 1/8 inch holes. Each finished unit must be completed with an attached dark blue tassel. Managed under the Department of Technology, Management and Budget for the State of Michigan, the project falls under NAICS code 323113. The solicitation was posted on October 29, 2026, with a response deadline of November 3, 2026.

POSTED

DEADLINE

Custom Decal Production (NSN 7690-01-651-3617)This subcontract involves the production of custom decals under NSN 7690-01-651-3617 for prime contractors supporting the Defense Logistics Agency. The selected provider must manufacture the decals according to strict DLA technical specifications, which includes the completion of a First Article Test consisting of five units. All items must be packaged and marked in compliance with MIL-STD-2073-1 and MIL-STD-129 standards, with the final delivery consisting of one approved decal. To qualify, contractors must hold ISO 9001 or SAE AS9003 certification and maintain CMMC Level 2 compliance. Additionally, approval from the US/Canada Joint Certification Program is required for ITAR and EAR regulations. The performance of this contract is centered in Fort Polk, Louisiana, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Silhouette Targets (NSN 6920-01-642-1406)This subcontract involves the manufacture or sourcing of silhouette targets for prime contractors supporting Department of Defense supply contracts through the DDSP New Cumberland Facility. The targets must strictly adhere to NSN 6920-01-642-1406 specifications and Engineering Support Activity acceptability standards, utilizing either synthetic ballistic materials or heavy-duty paper. The scope of work requires the delivery of 51 boxes, with each box containing 500 units. Eligible providers must possess a valid CAGE code and operate under NAICS code 323113. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Labels (NSN 7690015087483)This subcontract involves the manufacture or procurement of specialized labels under NSN 7690015087483 to support prime contractors delivering for the Defense Logistics Agency. The scope requires the delivery of two units to Fort Worth, Texas, ensuring that all products maintain a non-extendable shelf-life of 24 months. The contractor must strictly adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking standards. Additionally, the contract mandates compliance with 29 CFR 1910.1200 regarding hazard communication and requires adherence to the Buy American Act as specified in DFARS 252.225-7001.

Defense Logistics Agency

POSTED

DEADLINE

W912BU26QA035 - Responder Uniform 5 year IDC 2026-2031

Solicitation # W912BU26QA035

Solicitation W912BU26QA035 is a request for quotation from the U.S. Army Corps of Engineers, Philadelphia District, to establish a five-year Firm-Fixed Price, Indefinite Delivery Contract for high-quality safety uniforms and apparel for first responders. This small business set-aside procurement covers twelve distinct clothing items, including field hats, knit hats, rain jackets and pants, insulated jackets, performance polos, and Class 3 safety vests. All items must feature specific USACE agency branding, including the Building Strong logo and Emergency Operations text, using iridescent white print or white polyester thread. The contract has a minimum guarantee of 500 dollars and a total capacity of 5 million dollars, with a performance period running from January 6, 2026, through November 5, 2031. The acquisition is governed by the Buy American Act and the Berry Amendment, meaning garments made in Central America, Mexico, or other Trade Agreements Act designated countries are not acceptable. Award will be based on best value, considering price reasonableness and a pass/fail evaluation of twelve required product samples. To be considered, vendors must submit fully decorated samples that meet strict technical specifications for material, color, and workmanship. Electronic quotes must be submitted via SAM.gov by November 9, 2026, at 5:00 PM EST, with physical samples delivered to the USACE office in Philadelphia.

W2SD Endist Philadelphia

POSTED

DEADLINE

Screen Printing ServicesThis subcontract agreement is for the provision of professional screen printing services to support prime contractors working on projects for the Pasadena Independent School District in Texas. The scope of work involves applying custom designs, logos, and text to various apparel and textile substrates using specialized equipment, including screen printing presses, emulsions, and high-quality inks. The opportunity is categorized under NAICS code 323113 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of January 20, 2027. Further details regarding this procurement can be accessed through the Texas SmartBuy portal.

POSTED

DEADLINE

27R-010LM Promotional Items, Screen Printing, Embroidery and Related Services

Solicitation # 27R-010LM

Pasadena Independent School District is soliciting proposals under RFP 27R-010LM for the procurement of promotional items, screen printing, embroidery, and related services. This SLED opportunity is managed by the district in Pasadena, Texas, and is intended to secure vendors capable of providing these specialized branding and promotional products. Detailed specifications and the full scope of work are available through the Pasadena ISD eBid System. Interested vendors must submit their proposals electronically via the official eBid portal at https://pasadenaisd.ionwave.net. The deadline for submission is 2:00 PM on Wednesday, January 20, 2027. Primary points of contact for this solicitation include Karen Clayton, Laurie Pruett, the Director of Purchasing, and Derek Gillard, the Executive Director of Finance.

POSTED

DEADLINE

Manufacturing and Supply of Nammo Defense Systems DecalsThis subcontract involves the manufacturing and supply of ten specialized decals for Nammo Defense Systems Inc., specifically part number 51906-3 with NSN 7690016256039. These components are intended for prime contractors fulfilling DLA Troop Support contracts and will be managed through the Department of Defense at the DDSP New Cumberland Facility. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the provider must adhere to the DLA Master List of Technical and Quality Requirements and follow RP001 palletization standards for final delivery to New Cumberland.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Government of Jamaica → South East Regional Health Authority

Same awarding agency

Pharmaceutical Logistics and Delivery ServicesThis subcontract for Pharmaceutical Logistics and Delivery Services involves the transport and last-mile delivery of sensitive medical supplies for prime contractors working on South East Regional Health Authority projects. The service provider is responsible for delivering pharmaceutical products to the receiving docks of the Bustamante, Victoria Jubilee, Princess Margaret, and Spanish Town Hospitals. To ensure compliance with Jamaican health and safety regulations, the contractor must utilize pharmaceutical transport containers and climate-controlled vehicles. The scope of work requires the execution of confirmed delivery receipts for all shipments. This project is managed under the Government of Jamaica and falls under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 months ago

DEADLINE

Infant Formula SupplierThis subcontract involves the supply and delivery of pharmaceutical-grade infant formula to support prime contractors on South East Regional Health Authority projects. The scope of work requires the provision of medical nutrition to several key facilities, including Bustamante Hospital for Children, Victoria Jubilee Hospital, Princess Margaret Hospital, and Spanish Town Hospital. The supplier must adhere to PPC Category G0450 standards for pharmaceutical and prescription drugs while managing the physical shipment of products to the designated hospitals. This agreement is managed under the Government of Jamaica and falls under NAICS code 424210.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Microsoft Dynamics Great Plains (GP) Software Renewal and MaintenanceThis subcontract, issued by the Government of Jamaica through the South East Regional Health Authority, focuses on the procurement of annual renewal licenses and maintenance services for Microsoft Dynamics Great Plains (GP) accounting software. The primary objective is to ensure that prime contractors on regional health projects have active software licenses and valid maintenance agreements, which provide essential access to technical support, software patches, and system updates. To qualify for this contract, the provider must hold authorized Microsoft Partner status. The successful contractor is responsible for the provisioning and activation of these licenses to maintain operational continuity for the accounting software. The contract is categorized under NAICS code 423430 and was posted on September 3, 2026.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

SSD Drive SupplierThis subcontract, titled SSD Drive Supplier, involves the procurement and delivery of five Solid State Drives for prime contractors serving the South East Regional Health Authority under the Government of Jamaica. The supplier is responsible for sourcing the hardware, managing all packaging, and ensuring delivery to the designated site, while providing standard commercial hardware warranties for the equipment. The contract is categorized under NAICS code 423430 and was posted on September 3, 2026. It specifically requires the delivery of five physical SSD drives to support the operational needs of the health authority.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

Supply of Self-Inking StampsThis subcontract with the Government of Jamaica's South East Regional Health Authority involves the manufacture and supply of customized self-inking stamps. The contractor is responsible for producing stamps specifically for the Surveillance Unit using specialized housings and mechanisms, ensuring all deliverables are delivered directly to the agency location. The agreement falls under NAICS code 323111 and complies with PPC Category Code S0370 for Lithographic and Printing Services. This arrangement ensures that prime contractors on regional health projects have the necessary customized stamping tools required for their operational needs.

Commercial Printing (except Screen and Books)

POSTED

about 2 months ago

DEADLINE

Promotional Services for Health AwarenessThis subcontract involves providing design and coordination services for the South East Regional Health Authority under the Government of Jamaica. The primary focus is the delivery of promotional services for public health awareness projects, specifically targeting STI Month activities. Responsibilities include creating branding layouts for novelties using graphic design software and managing the associated distribution logistics. The contractor is tasked with the coordinated deployment of these promotional services to ensure effective public health outreach. This engagement falls under NAICS code 541820 and is centered on the execution of design and coordination tasks to support prime contractors in achieving health awareness goals.

Public Relations Agencies

POSTED

DEADLINE

Supply of Promotional NoveltiesThis subcontract involves the supply of branded promotional novelties for public health awareness projects managed by the South East Regional Health Authority under the Government of Jamaica. The selected provider is responsible for sourcing and manufacturing promotional goods, applying specific agency branding and logos, and delivering the finished physical products to designated regional sites. The contract is categorized under NAICS code 339999 and was posted on August 27, 2026. It functions as a support mechanism for prime contractors to ensure the delivery of high-quality branded materials necessary for regional health communication initiatives.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Printer Parts and Consumables SupplierThis subcontract under the Government of Jamaica's South East Regional Health Authority involves the sourcing and delivery of printer replacement parts, components, and consumables. The supplier is responsible for providing OEM or compatible items, such as fusers, rollers, and print heads, along with all necessary consumables required for repairs according to specific printer model requirements. The scope of work includes the delivery of these specified parts and supplies directly to the prime contractor or the designated regional office. This procurement falls under NAICS code 423430 and is intended to support prime contractors managing projects for the health authority.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Printer Repair and Maintenance ServicesThis subcontract with the Government of Jamaica's South East Regional Health Authority involves providing technical repair and maintenance services for office printers. The scope of work includes diagnosing malfunctions, performing mechanical repairs, and conducting general maintenance using specialized tools to ensure all office machinery remains operationally ready. The contract falls under NAICS code 811210 and CPV code 30100000, with the primary objective of delivering fully functional, repaired printers to prime contractors. This engagement is focused on maintaining critical office infrastructure to support regional health authority projects.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Delivery and Distribution of Promotional MaterialsThis subcontract, titled Delivery and Distribution of Promotional Materials, involves the transport and delivery of branded items for prime contractors supporting South East Regional Health Authority outreach projects. The contractor is responsible for picking up finished branded goods and managing the distribution process to various regional outreach sites using delivery vehicles and logistics manifests, ensuring all items reach specified locations with formal delivery confirmation. The agreement is managed under the Government of Jamaica for the South East Regional Health Authority and is classified under NAICS code 484220. It was posted on August 27, 2026, and focuses on the logistical execution of moving promotional materials to support regional health initiatives.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Puritan Bennett 980 Replacement PartsThis subcontract involves the supply of genuine OEM replacement parts, filters, and seals for the South East Regional Health Authority under the Government of Jamaica. The scope specifically focuses on sourcing and delivering manufacturer-approved parts kits, gaskets, and sensors for the Puritan Bennett 980 model to prime contractors or hospital facilities. To qualify for this contract, the provider must maintain authorized distributor status for Puritan Bennett and Medtronic products. The engagement is categorized under NAICS code 423450 and ensures that all physical maintenance components are delivered directly to the designated project sites.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Preventative Maintenance for Puritan Bennett 980 VentilatorsThis subcontract involves providing specialized preventative maintenance for four Puritan Bennett 980 ventilators at Spanish Town Hospital for the South East Regional Health Authority. The selected provider will be responsible for executing scheduled maintenance cycles, calibrating and verifying ventilator systems, and replacing necessary wear-and-tear components to ensure equipment reliability. To qualify, the contractor must hold BMET certification and possess manufacturer-authorized training specifically for the PB 980 series. Final deliverables for the project include the submission of completed maintenance logs and formal operational readiness certification for all serviced units.

Computer and Office Machine Repair and Maintenance

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 750+ contractors already using CLEATUS