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 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 DepartmentView 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 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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 18

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 → Post and Telecommunications Department

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Jamaica → Post and Telecommunications Department

View Agency Profile

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

Wastewater Disinfection Chemicals SupplierThis subcontract agreement establishes a partnership for the supply of chlorination chemicals to prime contractors working on wastewater projects for the County of Hawaii Department of Environmental Management. The supplier is responsible for delivering Calcium Hypochlorite, 3 inch Chlorine Tablets, and Accu-Tab SI Tablets in 45 to 55 pound containers, ensuring all products meet the necessary industrial and wastewater treatment standards and are compatible with existing operational processes. The contractor must provide all required technical data sheets and certifications to verify product quality and compliance. This procurement falls under NAICS code 424690 and is managed by the Environmental Management Wastewater Division of Hawaii, with a response deadline set for October 3, 2026.

Environmental Management Wastewater Division

POSTED

about 14 hours ago

DEADLINE

PRICE TERM AGREEMENT FOR WASTEWATER CHEMICALS FOR THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, WASTEWATER DIVISION, COUNTY OF HAWAI'I

Solicitation # 26-0215

The County of Hawai'i, Department of Environmental Management, Wastewater Division, is soliciting bids for a price term agreement to furnish and deliver various wastewater chemicals. This multiple award contract for an indefinite quantity of supplies will run for one year from December 1, 2026, to November 30, 2027. Bids must be submitted electronically through the OpenGov Procurement System by October 2, 2026, at 2:00 pm HST. Awards will generally be granted to the lowest responsive and responsible contractor on a per-item basis, although items 33, 33a, and 33b will be awarded as a single lot. The scope of work requires the delivery of chemicals to multiple facilities on Hawai'i Island, including the Hilo, Kealakehe, Kaloko, and Papa'iKou Wastewater Treatment Plants, with final inspection and acceptance occurring at Wailea SPS. Contractors must adhere to strict packaging requirements, such as specific tote sizes equipped with 2-inch ball valves and camlock connections, and must provide Safety Data Sheets with every delivery. All powdered chemicals must be pliable, and bulk deliveries of Sodium Hydroxide require certified weight tickets from a commercial scale on Hawai'i Island. Compliance with OSHA, DOT hazardous materials regulations, and Title VI of the Civil Rights Act is mandatory. Bidders must not be debarred by the State of Hawaii or the U.S. Federal government and are required to provide technical data sheets and potential product samples for evaluation.

Environmental Management Wastewater Division

POSTED

about 14 hours ago

DEADLINE

Supply of Momentive Hardener, Filler (P/N 01139)This subcontract involves the supply of eight kits of Momentive Performance Materials Inc. Part Number 01139 Hardener, Filler for prime contractors supporting DLA Troop Support Construction and Equipment projects. The contractor is responsible for sourcing and delivering these commercial off the shelf chemical hardeners, ensuring all packaging complies with MIL-STD-2073-1E standards. The materials are classified as TYPE I CODE M items with a strict, non-extendable shelf life of 24 months. The shipment is to be delivered FOB Destination to the DLA Dist San Joaquin facility located in Tracy, California. This procurement falls under NAICS code 424690 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

Supplier of Corrosion Preventive Compound (PN: 8030-01-695-2736)This subcontract involves the supply of corrosion preventive compound, specifically part number 8030-01-695-2736, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is required to provide the exact part number or approved superseding alternatives, ensuring all items are accompanied by full traceability documentation. The contractor must adhere to DLA RP001 standards for packaging and marking shipments. Additionally, the supplier is responsible for delivering the physical chemical shipment along with Safety Data Sheets that comply with OSHA standards and Federal Standard No. 313-E. This opportunity is managed by the Department of Defense under NAICS code 424690.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 24 hours ago

DEADLINE

Supply and Delivery of Compressed Nitrogen Gas CylindersThis subcontract involves the supply and delivery of two palletized compressed nitrogen gas cylinders for prime contractors supporting Department of Defense DLA supply contracts. The nitrogen gas must adhere to NSN 8120012580374, RR-C-901F Revision F, and TDP Rev A Gen 1 specifications. Performance is located in Tracy, California, under NAICS code 424690. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-147 Palletized Load Type IX, with marking compliant with MIL-STD-129. Additionally, the provider is required to maintain DOT hazardous materials certification and strictly comply with 29 CFR 1910.1200 safety standards. Responses for this requirement are due by September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Soldering Flux (NSN 3439-00-162-8388)This subcontract involves the procurement, packaging, and delivery of 160 gallons of soldering flux, identified by NSN 3439-00-162-8388, to support prime contractors delivering DLA supply contracts. The work is managed by Construction & Equipment MRO SVC I under the Department of Defense, with the place of performance located in Tracy, California. The contractor is responsible for managing all hazardous materials classification, documentation, and labeling in strict accordance with hazmat regulations. Key deliverables include the 160 gallons of flux along with required certificates of compliance and performance-oriented packaging testing reports. The opportunity is categorized under NAICS code 424690, with a response deadline of September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

Cleaning & Janitorial ProductsThis subcontract agreement involves the supply of industrial cleaning and janitorial products for prime contractors managing property maintenance projects for Great Places Housing Group Limited. The scope of work includes the provision of cleaning chemicals and general janitorial supplies, with a strict requirement for COSHH compliance regarding all hazardous cleaning agents. The contract is categorized under NAICS code 424690 and was posted on September 15, 2026, with a response deadline of October 2, 2026. Selected providers will be responsible for delivering the required products to specified locations to support the maintenance operations of the agency.

Great Places Housing Group Limited

POSTED

DEADLINE

Laboratory Solvent Supply (Hexane and Conditioning Solvents)

POSTED

DEADLINE

Spartan Brand Janitorial Chemical SupplierThis subcontract agreement establishes a partnership for the supply of genuine Spartan brand janitorial chemicals to prime contractors operating on State of Louisiana procurement projects. The selected supplier must be an authorized distributor of Spartan products and is responsible for providing specific model numbers and items as outlined in the contract price sheet. The supplier is tasked with managing the delivery of all specified chemicals to designated destinations under F.O.B. Destination terms. This procurement opportunity is managed by the State of Louisiana and falls under NAICS code 424690, with a response deadline set for October 6, 2026.

POSTED

DEADLINE

*Rebid* Spartan BN Janitorial Chem. - SW

Solicitation # 3000026684

The State of Louisiana Office of State Procurement is issuing an Invitation to Bid to establish a statewide contract for the supply of Spartan Brand Name Janitorial Chemicals. The contract features an initial term of 12 months, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. Bids must be submitted via the LaGov vendor portal or in a clearly marked physical package by October 6, 2026. All items must be delivered F.O.B. Destination, and payment will be processed within 30 days of receiving a proper invoice or delivery. Bidders must provide specific brand and model numbers for all products; those proposing equivalent brands must submit detailed technical data and illustrations to avoid bid rejection. The contract is governed by Louisiana law and requires strict adherence to various civil rights acts, the Americans with Disabilities Act, and WCAG 2.1 level A accessibility standards. Additionally, corporations and LLCs seeking contracts exceeding 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State. For bids valued at 100,000 dollars or more with five or more employees, certification regarding the prohibition of discriminatory boycotts of Israel is required.

POSTED

DEADLINE

Burn Gel SupplyThis subcontract for Burn Gel Supply, issued by the St. Johns River Water Management District in Florida, involves the provision of burn gel additives for prime contractors working on agency prescribed burn projects. The selected provider is responsible for delivering the required quantity of burn gel additive bottles directly to the designated project sites. The opportunity was posted on September 14, 2026, with a response deadline of September 29, 2026. It is categorized under NAICS code 424690, and further details can be accessed through the Florida Marketplace vendor portal.

St. Johns River Water Management Dist

POSTED

DEADLINE

(Sole Source) - Guth - IC

Solicitation # SRC0000036299

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