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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Iso-Octane Chemical Consumables

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 high-purity Iso-Octane chemical consumables for prime contractors working on Petrojam Limited projects under the Government of Jamaica. The provider is responsible for sourcing and delivering scientific-grade materials in accordance with CPV code 24000000 and category G0120 standards, ensuring all chemical-grade containment and packaging requirements are met for transport to the performance site. The agreement adheres to Jamaican government procurement standards for chemical supplies and falls under NAICS code 424690. The primary objective is the delivery of specified quantities of Iso-Octane consumables to support operational requirements at Petrojam Limited.

General Info

Supply of high-purity Iso-Octane consumables for Petrojam Limited projects under Jamaican government standards.

Agency

Government of Jamaica → Petrojam LimitedView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 10129180.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Procurement of Iso-Octane Chemical Consumables

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

PostedSep 14

subcontract

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 → Petrojam Limited

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Petrojam Limited

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-purity Iso-Octane chemical consumables for prime contractors on Petrojam Limited projects. Sources and delivers chemicals per CPV code 24000000 and category G0120 standards. Utilizes chemical-grade containment and packaging for transport of scientific-grade materials to the site of performance. Complies with Jamaican government procurement standards for chemical supplies. Delivers specified quantities of Iso-Octane consumables.

Similar Contracts

Same NAICS industry code

Mosquito Repellent and Insect Spray SupplierThis subcontract agreement establishes the supply of chemical insect repellents and sprays for prime contractors operating on projects at Princess Margaret Hospital. Under the Government of Jamaica, the supplier is responsible for delivering pest control products categorized under CPV 24000000, specifically focusing on mosquito repellent and insect spray quantities suitable for a hospital environment. The contract requires strict adherence to PPC Category G0210 and all applicable chemical safety regulations to ensure safety within the medical facility. Classified under NAICS code 424690, the agreement ensures that all chemical products provided meet the necessary health and safety standards required for use in a clinical setting.

Princess Margaret Hospital

POSTED

about 20 hours ago

DEADLINE

Soldering Flux Material Supplier

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-Q-0757

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Ice Melt and Salt Material SupplierThis subcontract opportunity, titled Ice Melt and Salt Material Supplier, is issued by NHPS-Facilities in Connecticut. The selected supplier will provide chemical agents for prime contractors working on New Haven Public Schools facility projects, specifically delivering bulk ice melt, salt, and a 30% salt mix and Calcium Chloride for sidewalk applications. All supplied materials must be non-corrosive and environmentally friendly to meet specific project requirements. The contract falls under NAICS code 424690 and requires delivery to the prime contractor or a designated project site. Interested parties must submit their responses by September 29, 2026, following the posting date of September 14, 2026.

NHPS-Facilities

POSTED

about 23 hours ago

DEADLINE

Supply of General Purpose Cleaning Solvent (NSN 7930-01-367-1001)This subcontract involves the supply of general-purpose cleaning solvent, specifically DYSOL INC P/N DS-104, for prime contractors supporting Defense Logistics Agency supply contracts. The requirement consists of 24 units of packaged and labeled hazardous material to be delivered to Marine Aviation Logistics SQDN 14 in Cherry Point. The contractor must adhere to strict compliance standards, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. Additionally, all unit containers must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200 and DFARS 252.223-7001.

Defense Logistics Agency

POSTED

DEADLINE

RFB-IS-27200163 - LABORATORY CONSUMABLES, REAGENTS, & CHEMICALS - SD - Closing: 9/25/2026 12:00 PM

Solicitation # 231976

This solicitation, identified as RFB-IS-27200163, is issued by Los Angeles County in California for the procurement of laboratory consumables, reagents, and chemicals. The contract is managed by the SLED organization type, with Sophia Hsu serving as the primary point of contact for interested parties. The opportunity was posted on September 12, 2026, and requires responses to be submitted by the deadline of September 25, 2026, at 7:00 PM. The place of performance for this contract is located within Los Angeles, California.

Los Angeles County

POSTED

DEADLINE

Water Treatment Chemical SupplierThis subcontract for the Cobb County-Marietta Water Authority involves the supply and delivery of water treatment chemicals for prime contractors. The selected supplier is responsible for providing materials that conform to specific project specifications and Georgia State Laws, which includes the mandatory submission of Certificates of Origin to verify all material sources. Physical shipments of chemicals and required origin documentation must be delivered directly to designated authority sites. The opportunity was posted on September 11, 2026, with a response deadline of October 6, 2026, falling under NAICS code 424690.

Cobb County-marietta Water Authority

POSTED

DEADLINE

2027 Water Treatment Chemicals

Solicitation # PE-66365-NONST-2027-000000035

The Cobb County-Marietta Water Authority is soliciting sealed bids for the supply of water and wastewater treatment chemicals for the year 2027. This solicitation, identified as PE-66365-NONST-2027-000000035, requires vendors to provide chemicals that conform to specific project specifications and meet required experience levels. Bidders must comply with all applicable Georgia laws and submit their proposals as separate sealed bids to the authority's address in Marietta, Georgia. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for responsiveness is the inclusion of a Certificate of Origin; failure to provide this document will result in the bid being deemed unresponsive. All bids must be received by 2:00 p.m. on October 6, 2026. The authority will not accept unsealed bids, facsimile transmissions, or email submissions. Inquiries and detailed specifications can be obtained from the Procurement Coordinator, Lisa Rodriguez.

Cobb County-marietta Water Authority

POSTED

DEADLINE

Coolant for Transit Buses and Fire Apparatus

Solicitation # 12701432

The City of Santa Monica is seeking solicitations for the procurement of coolant specifically for its transit buses and fire apparatus. This local government opportunity, identified by solicitation number 12701432, is centered in Santa Monica, California. Interested parties must submit their responses by the deadline of September 21, 2026, at 10:00 PM UTC. Detailed bid documents and submission requirements are available through the city's procurement portal, and applicants are responsible for monitoring that site for any official addenda.

City of Santa Monica

POSTED

DEADLINE

Chemical Products Qualified Vendor List - Additional Vendors

Solicitation # STATE 0000000547SL

The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises (MVE), and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, the state does not request pricing during the initial solicitation phase; instead, it will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for individual orders are based on the lowest and best quote, considering price, Domestic Procurement Act preferences, and potential bonus points for service-disabled veteran business enterprises or nonprofit workshops. Vendors must comply with strict safety and shipping requirements, including the provision of warning labels and Safety Data Sheets (SDS) for all hazardous chemicals. Deliveries must be made Free On Board (FOB) Destination to the Bonne Terre facility, with a desired delivery window of ten calendar days after order receipt. Specific items, such as trigger sprayers, must be shipped on wooden pallets with the cost included in the price. To be considered responsive, applicants must submit completed RFP Vendor Response Exhibits via the MissouriBUYS portal, including a certified list of chemical products and a Buy American preference certification. Payment is processed within 30 calendar days of receiving a valid, itemized invoice.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

RFQ2627-02 Freon

Solicitation # RFQ2627-02 Freon

The Darlington County School District is seeking quotes for the purchase and delivery of freon to be used across the school district. All products must be delivered to the district administration office warehouse located at 120 E. Smith Ave. in Darlington, South Carolina. This solicitation, identified as RFQ2627-02 Freon, was posted on September 11, 2026, with a response deadline of September 23, 2026, at 2:00 PM. Interested parties can contact Criselda Mendoza-Landa for further information or visit the official website for additional details.

Darlington County Schools

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.

University Hospital of the West Indies

POSTED

DEADLINE

More opportunities from Government of Jamaica → Petrojam Limited

Same awarding agency

Supply of Smoke and Carbon Monoxide DetectorsThis subcontract involves the sourcing and procurement of industrial or commercial-grade smoke and carbon monoxide detectors for delivery to Petrojam Limited under the Government of Jamaica. The contractor is responsible for procuring the hardware and ensuring all devices meet UL or equivalent safety certifications for fire and gas detection equipment before delivering them to the designated site of performance. The project is categorized under NAICS code 423610 and was posted on September 14, 2026. The primary objective is the physical delivery of certified safety hardware to support the prime contractor in meeting the operational requirements of Petrojam Limited.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Industrial Pump Bushing Supply and FabricationThis subcontract with Petrojam Limited involves the fabrication and supply of precision-machined bushings for industrial pump projects. The contractor is responsible for manufacturing or sourcing components that strictly adhere to P-90 Pump technical specifications, utilizing CNC lathes and milling machines to ensure high-precision output. A critical component of the agreement is the performance of quality assurance and dimensional inspections to guarantee material compatibility for industrial pump applications. The final deliverable consists of completed bushings designed specifically for the P-90 Pump system, supporting the broader operational goals of the Government of Jamaica.

POSTED

about 20 hours ago

DEADLINE

F-201 Furnace Industrial Spares SupplierThis subcontract with Petrojam Limited, under the Government of Jamaica, involves the sourcing and delivery of specialized industrial machinery spare parts for prime contractors working on industrial facility projects. The supplier is responsible for providing components that are fully compatible with the F-201 Furnace, ensuring all parts meet the required technical specifications and adhere to CPV code 42000000 standards. The scope of work includes the verification of part quality and the successful completion of the procurement process for these industrial spares. Classified under NAICS code 423830, the contract focuses on the precise delivery of machinery components essential for the operational maintenance and functionality of the F-201 Furnace.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Industrial Butterfly Valve SupplyThis subcontract involves the supply of industrial-grade butterfly valves for prime contractors working on loading bay isolation projects for Petrojam Limited. The scope of work requires the sourcing or manufacture of high-pressure valves designed to isolate fuel or chemical loading lines, ensuring full compliance with CPV 42000000 and G0300 industrial equipment standards. The contract is managed under the Government of Jamaica for Petrojam Limited and falls under NAICS code 332911. The selected provider is responsible for the delivery of these specified valves directly to the designated Petrojam site to support critical infrastructure isolation requirements.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Big Boy Hose Monster Industrial EquipmentThis subcontract agreement involves the supply of Big Boy Hose Monster industrial machinery for prime contractors operating on Petrojam Limited projects under the Government of Jamaica. The scope of work includes the manufacturing and sourcing of heavy-duty industrial-grade hose management and deployment equipment, ensuring that all delivered units strictly adhere to the provided procurement specifications. The contract is categorized under NAICS code 333999 and was posted on September 14, 2026. It establishes a formal requirement for the delivery of specialized machinery designed for rigorous hose handling tasks within the operational framework of Petrojam Limited.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Furnace Burner Mechanical Maintenance and InstallationThis subcontract for Furnace Burner Mechanical Maintenance and Installation involves providing industrial maintenance and spare part installation for prime contractors at Petrojam Limited facilities. The scope of work includes the physical replacement of parts, burner calibration, and mechanical testing conducted in accordance with PPC codes W0120 and W0180. The project requires the use of specialized industrial maintenance tools and mechanical rigging equipment to ensure the delivery of a fully installed and operational burner system. This engagement is managed under the Government of Jamaica for Petrojam Limited and is categorized under NAICS code 811310.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

Furnace F1 Burner Spare Parts SupplyThis subcontract involves the supply of specialized industrial machinery parts for the Furnace F1 Burner system at Petrojam Limited facilities. The contractor is responsible for manufacturing or sourcing precision spare parts for industrial furnaces in accordance with CPV 42000000 standards to support prime contractors on these projects. The agreement is managed under the Government of Jamaica for Petrojam Limited and is categorized under NAICS code 333999. The primary objective of the contract is the successful delivery of all required spare parts necessary for the operation and maintenance of the Furnace F1 system.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Specialized Industrial Piping & Equipment InspectionThis subcontract for Petrojam Limited involves providing specialized visual and technical inspections of piping and auxiliary equipment for prime contractors at refinery projects. The scope of work includes inspecting valves, connections, and piping supports, as well as mapping fire-affected zones within process units. These tasks are performed using precision measurement tools, thermal imaging cameras, and industrial borescopes. The service provider must hold a Certified Piping Inspector (CPI) designation or an equivalent qualification. The primary deliverables for this engagement are a comprehensive piping integrity report and a detailed asset condition map. This opportunity is managed under the Government of Jamaica and falls under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

Forensic Engineering & Fitness-for-Service (FFS) AnalysisThis subcontract for Petrojam Limited involves providing specialized forensic engineering and Fitness-for-Service (FFS) analysis for refinery projects. The primary objective is to evaluate fire-damaged equipment, specifically T-7 and E-27, to determine operational safety by analyzing NDT data and visual evidence. Using simulation software, the contractor will calculate structural stability and remaining life to produce a Formal Engineering Assessment Report. The project requires a high level of technical expertise, specifically a Professional Engineer license and proficiency in API 579-1/ASME FFS-1 standards. This engagement falls under NAICS code 541330 and is managed under the Government of Jamaica for the Petrojam Limited refinery.

Engineering Services

POSTED

DEADLINE

Non-Destructive Testing (NDT) ServicesThis subcontract for Petrojam Limited involves providing specialized non-destructive testing services for refinery projects under the Government of Jamaica. The scope of work focuses on conducting inspections of T-7, E-27, and associated piping to detect structural issues such as cracks, thinning, or heat-induced deformation. These assessments must be performed using industry-standard methods, including Ultrasonic Testing, Radiographic Testing, Magnetic Particle Inspection, or Dye Penetrant Inspection. To ensure technical compliance, the contractor must hold ASNT Level II or III certifications and adhere strictly to API or ASME standards. The primary deliverables for this engagement are detailed NDT inspection reports and comprehensive data logs. The contract is categorized under NAICS code 541380 and was posted on September 12, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Industrial Filter Elements and SparesThis subcontract involves the supply of industrial-grade filter elements and associated spare parts for prime contractors working on Petrojam Limited industrial machinery projects. The provider is responsible for sourcing and delivering components that meet CPV 42000000 requirements for industrial machinery, ensuring all physical goods are delivered directly to the designated site of performance. Managed under the Government of Jamaica for Petrojam Limited, the contract is categorized under NAICS code 423830. The procurement process is linked to the official government electronic procurement system, with the primary objective of maintaining industrial machinery through the provision of high-quality filter elements and essential spares.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Printing and Supply of Hot Work PermitsThis subcontract involves the printing and supply of specialized Hot Work Permit forms for prime contractors operating on Petrojam Limited projects under the Government of Jamaica. The contractor is responsible for producing these safety forms, which are essential for managing fire hazards during welding, cutting, and grinding operations, using commercial offset or digital printing equipment in accordance with PPC Category Code G0540. The scope of work includes the physical production and delivery of the stationery supplies to the designated site. Classified under NAICS code 323111, the contract ensures that critical safety documentation is available to maintain operational standards and hazard management on site.

Commercial Printing (except Screen and Books)

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 650+ contractors already using CLEATUS