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 Janitorial Chemicals and Disinfectants

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 and delivery of industrial and commercial cleaning chemicals for prime contractors working on projects for the Post and Telecommunications Department of the Government of Jamaica. The scope of work specifically includes providing disinfectant spray, bleach, and hand soap, with the contractor responsible for delivering the required quantities directly to the agency facility. The contract, titled Supply of Janitorial Chemicals and Disinfectants, is categorized under NAICS code 424690. It was posted on August 18, 2026, and is designated as a subcontract to support government operations within the Post and Telecommunications Department.

General Info

Subcontract for supplying cleaning chemicals to Jamaica's Post and Telecommunications Department.

Agency

Government of Jamaica → Post and Telecommunications Department

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 5780106.

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

View the prime solicitation

Supply and Delivery of Cleaning Items (hand Soap, bleach, disinfectant spray, latex gloves etc.)

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 18

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 → Post and Telecommunications Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyGovernment of Jamaica → Post and Telecommunications Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial and commercial cleaning chemicals for prime contractors on Post and Telecommunications Department (Government of Jamaica) projects. Supplies and delivers disinfectant spray, bleach, and hand soap. Delivers quantities of cleaning chemicals to the agency facility.

Similar Contracts

Same NAICS industry code

Monocalcium Phosphate SupplierThis subcontract opportunity is for a supplier to provide Monocalcium Phosphate to prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected vendor will be responsible for sourcing or manufacturing the chemical compounds and managing the physical delivery of the supplies to designated locations throughout the state of Texas. Qualified candidates must operate industrial chemical distribution facilities equipped to handle and transport Monocalcium Phosphate safely. This procurement falls under NAICS code 424690, with a response deadline set for November 13, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

Proposal for Supply and Delivery of Polyaluminum Chloride for the Woodward Avenue Water Treatment Plant

Solicitation # C11-81-26

The City of Hamilton has issued solicitation C11-81-26 for the supply and delivery of Polyaluminum Chloride (PACl) to the Woodward Avenue Water Treatment Plant located at 700 Woodward Avenue, Hamilton, Ontario. The PACl serves as a critical coagulant in the plant's pretreatment process to remove particles and organics from raw water. This procurement is subject to the Canadian Free Trade Agreement (CFTA) and the Comprehensive Economic and Trade Agreement (CETA), and no proposal, performance, or labor and material payment security is required for this request. Proposals must be submitted exclusively through the City's electronic bidding system, as hardcopy submissions will not be accepted. The deadline for electronic submission is 8:00 PM on November 25, 2026. The City of Hamilton also ensures accessibility and accommodations for disabilities in accordance with the Ontario Human Rights Code, the Ontarians with Disabilities Act, and the Accessibility for Ontarians with Disabilities Act.

City of Hamilton

POSTED

DEADLINE

Paint Sundries and Related Items SupplierThis subcontract agreement establishes a partnership for the supply of paint accessories and sundries to prime contractors working on Harris County and Harris County Flood Control District projects. The supplier is responsible for maintaining a consistent inventory of essential materials, including brushes, rollers, tape, drop cloths, solvents, and primers, and ensuring all items are delivered to various designated locations within Harris County. A critical component of the contract is the adherence to safety and quality standards, requiring that all materials be packaged to prevent damage during transit and comply with SDS chemical storage and safety statutes. This procurement opportunity, categorized under NAICS code 424690, is managed by Harris County, Texas, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

Aquatic Chemical SupplyThe Aquatic Chemical Supply subcontract involves providing essential water treatment chemicals to prime contractors for City of Brookhaven aquatic projects in Georgia. The scope of work includes the delivery of chlorine, pH adjusters, and algaecides to designated city facilities to ensure water quality and chemical balance throughout the operational season. All provided supplies must strictly adhere to health department safety and quality standards for public swimming pools. This opportunity is categorized under NAICS code 424690 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 4, 2026.

City of Brookhaven

POSTED

DEADLINE

in about 1 month

270000900123,RFQ,82,1 - CITRIC ACID 50%

Solicitation # 232805

The City of Los Angeles has issued solicitation number 232805 for the procurement of Citric Acid 50%. This request for quotation is managed by the local government agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the deadline of November 4, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Charla Hillary via email at [email hidden]. Potential bidders may be required to register on the official City of Los Angeles website to participate in the process.

City of Los Angeles

POSTED

DEADLINE

SUPPLY & DELIVERY of BULK CHEMICLES (Assorted)

Solicitation # BPM059434

The City of Baltimore is seeking bids for solicitation BPM059434 regarding the supply and delivery of assorted bulk chemicals. This procurement opportunity is managed by the state of Maryland and is open for responses until November 18, 2026, at 4:00 PM. Interested parties should coordinate with the primary procurement officer, Danny Gulley, for further inquiries. Detailed solicitation documents and submission guidelines are available through the official Baltimore City supplier portal and the Maryland eMMA system.

POSTED

DEADLINE

SUPPLY & DELIVERY of BULK CHEMICLES (Assorted)

Solicitation # BPM059434

The City of Baltimore is seeking bids for the supply and delivery of assorted bulk chemicals, including bio chemicals and gas materials. This solicitation, identified as BPM059434, is managed by the state of Maryland and is open to qualified suppliers capable of meeting the city's chemical procurement needs. Interested parties must submit their responses by the deadline of November 18, 2026, at 4:00 PM. Detailed solicitation documents and submission guidelines are available through the City of Baltimore's supplier portal or the Maryland eMMA system. Primary inquiries regarding this opportunity should be directed to Procurement Officer Danny Gulley.

City of Baltimore

POSTED

DEADLINE

Supply and Delivery of Bulk Chemicals

Solicitation # 2026-RFP-006

The Valley Sanitary District (VSD), a wastewater district serving approximately 89,000 people in the Coachella Valley, is soliciting proposals under solicitation 2026-RFP-006 for the supply and delivery of bulk chemicals. The scope of work involves the F.O.B. delivery of 25% Sodium Bisulfite, 12.5% Sodium Hypochlorite, and 37-42% Ferric Chloride to the VSD facility in Indio, California. The selected contractor must ensure a continuous supply of products, including the ability to perform emergency deliveries within 24 hours of notification and standard deliveries within three business days. Contractors are required to provide weighmaster certificates for all loads, current Certificates of Analysis, and Safety Data Sheets. If products are repackaged, a signed certification of purity on the firm's letterhead is mandatory. The award will be granted to the most qualified proposer based on a points-based scoring system, with final approval resting with the VSD Board. Proposers must be licensed in the State of California and comply with all federal, state, and local environmental health and safety laws, including Cal/OSHA requirements and California Prevailing Wage Laws if applicable. Proposals must be submitted via the designated portal by 4:00 pm on November 20, 2026, and must include an executive summary, a description of three relevant contracts from the last five years, and evidence of California licensing. The contractor is also required to submit a Spill Response Plan within 15 days of the Notice of Award. VSD reserves the right to verify all shipped quantities using its own on-site scales.

POSTED

DEADLINE

Solicitation # 26/27-09

The Smithtown Central School District is soliciting sealed bids for solicitation number 26/27-09 to provide ice melt consisting of coated pellets with a minimum of 90 percent calcium chloride in 50 lb pails, specifically Peladow or an approved equal. The contract period runs from December 9, 2026, to December 8, 2027, with an estimated annual quantity of 600 to 1,000 pails ordered on an as-needed basis. Bids must be submitted by November 18, 2026, at 11:00 AM EST. The award will be granted to the lowest responsible responsive bidder, and pricing must include freight and tailgate delivery to the District Warehouse in Smithtown, New York. The selected contractor must provide a one-year warranty from the date of final payment and adhere to strict labeling and safety requirements, including the provision of OSHA or ANSI compliant Safety Data Sheets at the time of delivery. Required submission documents include a Bidder Response Form, a non-collusive bidding certification, a Sexual Harassment Prevention Certification, and at least four professional references. Payment will be issued within ninety days of invoice approval. Additionally, the contractor must comply with the Iran Divestment Act and provide a Labor and Material Payment Bond if subcontractors are utilized. All labor must be paid according to the prevailing wage for Suffolk County.

Smithtown Central School District

POSTED

DEADLINE

Supplier of Bearing Spotting Bluing (ITW Dykem/Dymon Hi-Spot Blue 107)This subcontract involves the supply of 41 units of ITW Dykem/Dymon Hi-Spot Blue 107 bearing spotting bluing to support prime contractors for the Department of Defense, specifically DLA Distribution San Joaquin. The product must be provided in 0.55 fluid ounce Type I plastic tubes with a minimum shelf life of 24 months. Delivery is required FOB Destination to Tracy, California. The supplier must ensure strict adherence to 29 C.F.R. 1910.1200 hazmat labeling and MIL-STD-2073-1E/MIL-STD-129 packaging standards. Additionally, the contract mandates full compliance with the Buy American Act and requires a formal hazmat shipping certification.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Thinner TL-59 SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, involves the procurement and delivery of military and technical grade Thinner TL-59. The material is intended for prime contractors working on Department of Defense projects specifically for use during spray applications. The scope of work requires the supplier to provide the thinner in quantities ranging from 0 to 0.3 parts relative to the primary chemical kit, ensuring full compatibility with base components. The supplier is responsible for delivering the product in compatible containers while strictly adhering to SDS and OSHA labeling requirements. This opportunity falls under NAICS code 424690 and was posted on October 29, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Granular Sewer Solvent Supply and DeliveryThis subcontract involves the supply and delivery of 40 units of 50 LB pails of granular sewer solvent, specifically PRO CHEM RED HOT #3405 or an approved equivalent, for prime contractors working on Gwinnett County water resources projects. The product must be delivered FOB Destination, Prepaid and Allowed, to the F. Wayne Hill Water Resources Center. Interested parties must provide three references for similar scopes of work and a signed Certification of Non-Collusion. The solicitation is managed by the Gwinnett County Government in Georgia, with a response deadline set for November 5, 2026.

Gwinnett County Government

POSTED

DEADLINE

More opportunities from Government of Jamaica → Post and Telecommunications Department

Same awarding agency

Freight and Delivery Services (Central Sorting Office)This subcontract with the Government of Jamaica's Post and Telecommunications Department involves the freight and delivery of electrical supplies for prime contractors. The service provider is responsible for transporting LED tubes and lighting fixtures using vehicles specifically suited for fragile components, ensuring the safe movement of goods to the Central Sorting Office. The contractor must hold standard commercial transport licenses to perform these duties. All confirmed shipments of goods are to be delivered directly to the Central Sorting Office under the NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

LED Tube and Ceiling Light Fitting SupplierThis subcontract involves the sourcing and supply of LED tubes and ceiling light fittings for prime contractors working on projects for the Post and Telecommunications Department of the Government of Jamaica. Operating under NAICS code 423610 and CPV code 31524100, the supplier is responsible for delivering bulk lighting products that adhere to specific standards for Hardware and Haberdashery as well as Electrical and Energy Saving Products and Supplies. The agreement ensures that all provided materials meet the requirements of PPC Categories G0160 and G0230. This procurement effort is managed by the Government of Jamaica to support infrastructure and lighting needs within the telecommunications sector.

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

POSTED

DEADLINE

Autodesk Subscription Renewal SupplyThis subcontract, titled Autodesk Subscription Renewal Supply, is issued by the Government of Jamaica for the Post and Telecommunications Department. The primary objective is to secure a provider to supply and manage Autodesk software subscription licenses for prime contractors. The selected provider must hold status as an Authorized Autodesk Reseller or Partner to ensure the delivery of active software entitlements and valid subscription licenses. The scope of work includes the comprehensive management of license keys and activation processes, as well as the handling of renewal procedures to prevent any interruption of service. This procurement falls under NAICS code 541512 and is designed to maintain continuous software availability and operational efficiency for the department.

Computer Systems Design Services

POSTED

DEADLINE

Liquefied Petroleum Gas (LPG) SupplierThis subcontract involves the supply and delivery of liquefied petroleum gas (LPG) to the Central Sorting Office for projects managed by the Post and Telecommunications Department of the Government of Jamaica. The selected supplier is responsible for the procurement and transport of petroleum products categorized under PPC G0440 and CPV 09000000, utilizing specialized fuel transport tankers to ensure safe delivery to the site. The contractor must strictly adhere to all established petroleum product handling and safety standards while delivering the specified quantities of LPG. This engagement falls under NAICS code 424720 and is managed through the Government of Jamaica's procurement framework.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

General Office Equipment SuppliesThis subcontract agreement involves the provision of parts and consumables for office equipment to support prime contractors working on projects for the Post and Telecommunications Department of the Government of Jamaica. The scope of work specifically covers the delivery of equipment parts and supplies categorized under PPC G0410, falling under the NAICS code 423450. The contract was posted on August 18, 2026, and is managed by the Government of Jamaica. It focuses on ensuring that necessary office equipment components and consumables are supplied efficiently to maintain the operational requirements of the agency's projects.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Adhesives and Cutting Tools SupplyThis subcontract agreement involves the supply of cutting tools and bonding agents to prime contractors working on projects for the Post and Telecommunications Department of the Government of Jamaica. The scope of work specifically covers the provision and delivery of bulk office scissors and adhesives, categorized under CPV codes 39241200 and 24910000. The contract is classified under NAICS code 423450 and was posted on August 18, 2026. It establishes the requirements for delivering these essential supplies to support government infrastructure and operational needs within the designated department.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Desk Accessories & Stationery Tools SupplyThis subcontract involves the supply of desktop organizational tools and stationery accessories for prime contractors working on projects for the Post and Telecommunications Department of the Government of Jamaica. The scope of work includes the provision and bulk delivery of specific items such as pencil holders, pencil sharpeners, staplers, and paper clips, categorized under CPV codes 30192134, 30192133, 30197320, and 30197220. The contract is classified under NAICS code 423450 and was posted on August 18, 2026. It serves as a support mechanism to ensure prime contractors have the necessary office supplies and desk accessories required to execute their departmental projects effectively.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Writing Instruments SupplyThis subcontract involves the supply of writing instruments for prime contractors working on projects for the Post and Telecommunications Department of the Government of Jamaica. The scope of work includes the provision and bulk delivery of pencils, ballpoint pens, and fountain pens, specifically categorized under CPV codes 30192130, 30192121, and 30192122. The contract is classified under NAICS code 423450 and was posted on August 18, 2026. It establishes a procurement pipeline to ensure the agency receives the necessary writing tools required for its operational activities.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Disposable GlovesThis subcontract involves the supply and delivery of disposable latex gloves to the Post and Telecommunications Department of the Government of Jamaica. The primary purpose of these supplies is to provide personal protective equipment for sanitation and cleaning activities conducted by prime contractors on agency projects. The contractor is responsible for delivering the specified quantities of disposable gloves directly to the agency facility. This procurement falls under NAICS code 423450 and is managed through the Government of Jamaica's electronic public procurement system.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Office Accessories SupplierThis subcontract, titled Office Accessories Supplier, is issued by the Government of Jamaica under the Post and Telecommunications Department. The primary objective of the agreement is the wholesale supply and bulk delivery of general office desk accessories, specifically focusing on the provision of pen holders and paper clips for prime contractors operating on department projects. The contract is categorized under NAICS code 423990 and was posted on August 18, 2026. It establishes a supply chain for essential office materials required to support the operational needs of the Post and Telecommunications Department through the delivery of high-volume office accessories.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Paper Products SupplierThis subcontract, titled Paper Products Supplier, is issued by the Government of Jamaica under the Post and Telecommunications Department. The contractor is responsible for the manufacturing and wholesale delivery of commercial-grade paper products, specifically supplying printing paper, writing paper, and exercise books in bulk reams to prime contractors working on department projects. The contract falls under NAICS code 322120 and was posted on August 18, 2026. It establishes a supply chain for essential stationery and educational materials required to support the operational needs of the Post and Telecommunications Department.

POSTED

DEADLINE

Writing Instruments SupplierThis subcontract, titled Writing Instruments Supplier, is issued by the Government of Jamaica through the Post and Telecommunications Department. The contract focuses on the manufacturing and wholesale delivery of bulk quantities of ballpoint pens, fountain pens, and pencils. All supplied writing instruments must meet specific technical requirements to support prime contractors working on department projects. The opportunity is categorized under NAICS code 339910 and was posted on August 18, 2026. It establishes a supply chain for essential writing materials required for operational use within the Post and Telecommunications Department.

Jewelry and Silverware Manufacturing

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