Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Supply of Data and Power Cables for ICT Equipment

Active
International

Contract Overview

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

AI Contract Overview

Show more

The contract outlines the supply of standard data and power cables including USB, HDMI, and Ethernet varieties to support ICT infrastructure across multiple healthcare facilities under the South East Regional Health Authority in Jamaica. These cables are critical for ensuring reliable connectivity and power delivery to medical devices and information technology systems in clinical and administrative environments. The procurement is structured as a subcontract with a NAICS code of 423690, indicating it falls under miscellaneous durable goods merchant wholesalers, and is intended to fulfill operational needs across the region’s healthcare network. The solicitation was posted on July 24, 2026, with proposals due by August 13, 2026, at 6:00 PM, providing suppliers with a window of approximately three weeks to submit responses. Although no specific location details are provided for performance or agency office, the scope clearly targets healthcare sites within the South East Regional Health Authority’s jurisdiction. The contract does not indicate any set-aside provisions for small, minority, or disadvantaged businesses. Interested entities must submit bids through the official government e-procurement portal linked in the posting, and adherence to technical specifications for cable types and performance standards will be essential for compliance and successful award.

General Info

Supply of USB, HDMI, and Ethernet cables for healthcare ICT infrastructure in South East Jamaica.

Agency

Government of Jamaica → South East Regional Health AuthorityView Agency

NAICS

423690 - Other Electronic Parts and Equipment 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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → South East Regional Health Authority
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Jamaica → South East Regional Health Authority
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provision of standard data (USB, HDMI, Ethernet) and power cables for ICT infrastructure across multiple healthcare sites.

Similar Contracts

Same NAICS industry code

NAICS: 423690
New
International
Supply and Delivery of a Professional Digital Audio Mixing SystemThe Saskatchewan Indian Gaming Authority is soliciting bids for the supply and delivery of a Professional Digital Audio Mixing System and associated equipment to be shipped to the Living Sky Casino in Swift Current, Saskatchewan. Bidders must adhere to the technical specifications outlined in RFQ 26-230726-RFQ, with substitutions permitted only if they meet or exceed the required standards; however, preference is given to products from Allen & Heath. All bids must be submitted in Canadian Dollars and include the total cost covering all applicable fees such as environmental charges, duties, licensing, insurance, and other related expenses, with taxes to be added separately in the submission. The quoted prices are valid for 30 days following the deadline, and SIGA reserves the right to request clarification from any bidder. The successful vendor will be required to provide confirmation details upon award. Bids are due by August 7, 2026, and inquiries should be directed to Simon Amos at purchasing.tenders@siga.sk.ca or 306-667-7649. The request is open to all qualified vendors without set-aside restrictions, and all submissions must be made through the SaskTenders portal. Delivery must comply with the specified location, and the vendor is responsible for ensuring timely and complete shipment of all equipment as defined in the RFQ. SIGA will evaluate bids based on compliance, quality, and value, with the intention of selecting a vendor that best fulfills operational needs while ensuring full cost transparency and reliability.
Saskatchewan Indian Gaming Authority

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423690
New
SLED
PLUG,MALE,STRAIGHT BLADE 125V | 2100277This solicitation issued by Dallas Area Rapid Transit Authority (DART) seeks the supply of a specific electrical component, a male straight blade plug rated at 125V, under solicitation number 2100277. All submissions must be made electronically through the Bonfire procurement portal by the deadline of July 31, 2026, with access to detailed bid information restricted to registered users who complete the “Prepare Your Submission” process. The contract is structured as a firm fixed price purchase order, requiring delivery under FOB Destination terms with all freight costs included in the quoted price; FOB Origin or Prepay and Add terms are not acceptable. Time and rate of delivery are critical, and failure to meet specified delivery schedules constitutes default and may lead to termination and liability for reprocurement costs. Payment is subject to Net 30 terms, with invoices submitted via email to APInvoices@dart.org in triplicate, one marked as original, and must include the purchase order number, item details, quantities, unit prices, and extended totals, with payment triggered 30 days after receipt of the invoice or receipt of the order, whichever is later. The seller is required to ensure all supplies are of merchantable quality, suitable for intended use, and conform to DART’s technical specifications and manufacturer part numbers. Acceptance occurs at the destination, and inspection responsibilities rest primarily with the seller unless otherwise specified. The contract includes mandatory certifications prohibiting participation in a boycott of Israel and affiliation with entities designated as Foreign Terrorist Organizations by the U.S. Department of State. DART’s tax-exempt status must be honored, with no sales or use taxes applied to the transaction. The contract cannot be assigned without written consent, and the seller must maintain an affirmative action program to promote subcontracting with minority-owned and women-owned businesses, while also ensuring no conflicts of interest or improper gratuities to DART personnel. No formal evaluation factor weights or scoring system are disclosed, but the emphasis on pricing, delivery compliance, and adherence to technical and certification requirements suggests a Lowest Price Technically Acceptable (LPTA) selection approach. No specific packaging, marking, or accounting identifiers are detailed in the public documentation; these are referenced as being contained in the full PO Terms and Conditions PDF, which is available for download. The contract does not require disclosure of Unique Entity ID, CAGE code, or socioeconomic status, and no contract value is publicly disclosed due to the absence of pricing data in the accessible materials.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423690
New
Federal
Supply of Replacement Parts and Consumables for Cooling Tower SystemsThe contract requires the supply of OEM or approved replacement parts and consumables for cooling tower systems, specifically meeting Evapco USS-112-812L specifications. Replacement parts include drive belts, motors, nozzles, and other components necessary for maintenance operations, while consumables encompass water treatment chemicals and lubricants critical to system performance and longevity. All items must comply with the specified technical standards to ensure compatibility, reliability, and operational integrity of the cooling tower systems at the U.S. Embassy in Jakarta. The contract is structured as a subcontract and is open to suppliers capable of delivering verified, high-quality materials that adhere to the defined criteria. The solicitation was posted on July 24, 2026, with a response deadline of August 21, 2026, at 5:00 a.m. The North American Industry Classification System code 423690 indicates the procurement falls under miscellaneous durable goods merchant wholesalers, suggesting the focus is on wholesale distribution of industrial replacement components. The place of performance is Jakarta, Indonesia, and the contracting entity is the U.S. Department of State through the U.S. Embassy in Jakarta. Suppliers must be prepared to fulfill orders promptly and reliably to support ongoing maintenance activities at the embassy facility.
US Embassy Jakarta

POSTED

1 day ago

DEADLINE

in 26 days
View Details

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

Same awarding agency

NAICS: 238220
New
International
HVAC Installation – Mechanical & Electrical IntegrationThe contract involves the on-site installation, ductwork fabrication and routing, electrical connections, controls integration, and full commissioning of a 30-ton air conditioning unit within a healthcare facility operated by the South East Regional Health Authority under the Government of Jamaica. All work must meet stringent operational standards required in a hospital environment, ensuring minimal disruption to patient care while maintaining system reliability, energy efficiency, and regulatory compliance. The scope encompasses coordination between mechanical and electrical disciplines to ensure seamless integration of the HVAC system with existing building controls and power infrastructure. The solicitation is classified as a subcontract with a NAICS code of 238220, indicating a focus on mechanical contracting services. Responses are due by August 26, 2026, and the project is expected to be executed in Jamaica, although specific location details are not provided. The contract is part of broader infrastructure improvements by the government health authority to enhance environmental conditions in critical care settings, and the successful bidder must demonstrate proven experience in similar healthcare installations, including adherence to safety protocols, scheduling constraints, and post-installation testing and certification requirements.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

4 days ago

DEADLINE

in about 1 month
View Details