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, July 22 at 2:00 PM EDT

Register Free →

Supply of Polyethylene Garbage Bags

Active
International

Contract Overview

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

AI Contract Overview

Show more

Princess Margaret Hospital, under the Government of Jamaica, has initiated a subcontract to secure a consistent supply of standard polyethylene garbage bags for its daily waste management needs. The contract, posted on July 15, 2026, falls under the NAICS code 326111, indicating the production of plastic packaging and film, and is intended to support ongoing operational requirements at the hospital. The bags will be delivered to the hospital’s location in Jamaica to ensure proper disposal of medical and non-medical waste in compliance with health and safety standards. While specific quantities, delivery schedules, and bag specifications are not detailed here, the contract implies a long-term, steady supply arrangement critical to maintaining hygiene and regulatory compliance. The procurement is facilitated through the Jamaica Electronic Public Procurement System, with full details accessible via the provided online portal.

General Info

Princess Margaret Hospital secures steady supply of polyethylene garbage bags for waste management in Jamaica.

Agency

Government of Jamaica → Princess Margaret HospitalView Agency

NAICS

326111 - Plastics Bag and Pouch ManufacturingView 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

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 → Princess Margaret Hospital
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Jamaica → Princess Margaret Hospital
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply and delivery of standard polyethylene garbage bags to Princess Margaret Hospital for ongoing waste management operations.

Similar Contracts

Same NAICS industry code

NAICS: 326111
New
DIBBS
PROPORTIONER, FOAM LThe contract specifies the procurement of two units of a Proportioner, Foam L, identified by NSN 4210-01-587-6480 and part numbers 20429-03B and 472109N, under solicitation SPE8E6-26-T-3638, which is a Total Small Business Set-Aside. The items must be delivered FOB origin within 167 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply fully with MIL-STD-2073-1E, including specific preservation, wrapping, and containerization requirements, and marking must adhere to MIL-STD-129 with no special marking codes applied. Palletization follows DLA’s packaging requirements as outlined in RP001. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 4, 2027, though the original delivery deadline was January 2, 2027. The procurement is governed by technical and quality requirements from the DLA Master List, with applicable defense information protocols in effect under RD003. The unit of issue is each, priced at $0.00 per unit, totaling $0.00 for the two units, and transportation details are governed by DLAD procedural notes C19 and C20. The solicitation was issued on July 20, 2026, with a response deadline of July 23, 2026, under NAICS code 326111, and primary point of contact is John Lieb at the Department of Defense.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326111
New
DIBBS
EXTINGUISHER, FIREThe contract is for the procurement of 100 fire extinguishers, identified by NSN 4210-01-500-4363 and part number AMEREX CORPORATION 54905 P/N B355T, under solicitation SPE8E6-26-T-3757. The requirement mandates strict compliance with DLA packaging standards referencing MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging and palletization governed by RP001 and IP025 for hazardous materials handling. Delivery is FOB destination with no quantity variance permitted, and inspection and acceptance occur at the destination site. The extinguishers must be delivered within 165 days of award, with an original required delivery date of January 22, 2027, and a need ship date of January 13, 2027, to SW3119 DLA Distribution Warner Robins in Georgia. The supplier must provide Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels aligned with 29 C.F.R. 1910.1200, effective June 1, 2015, in lieu of outdated Material Safety Data Sheets. These documents must be submitted for contracting officer review and approval prior to award, and suppliers are required to train employees on the revised SDS and labeling protocols. The product is classified as hazardous material, triggering additional compliance with the Globally Harmonized System and Federal Standard No. 313-E. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and unit of issue complies with DoD standards referenced by the official DLA unit of issue document. The contract is issued by the Department of Defense through DLA, with John Lieb as the primary point of contact, and was posted July 20, 2026, with responses due by July 31, 2026.
WARNER ROBINS

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326111
New
DIBBS
Pneumatic Tire Supply for Military VehiclesThe contract entails the supply of pneumatic tires designated by NSN 2610002628653 specifically for use on military vehicles under CLIN 0001, requiring the manufacturer or supplier to source or produce tires compliant with federal supply standards. The tires must meet rigorous military specifications for durability, performance, and safety under operational conditions, ensuring compatibility with a range of defense vehicles. The work is structured as a subcontract under the oversight of the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 326111 indicating tire manufacturing as the primary industry. The solicitation was posted on July 14, 2026, and is linked to the contract number SPE7LX26F4906, with the original award SPE7LX19D0029 referenced in the DIBBS system. There is no set-aside designation or small business preference indicated, and no specific place of performance or point of contact is provided, suggesting the work may be performed at the contractor’s facility or across multiple locations as long as delivery terms are met. The absence of detailed address or contact information implies logistical coordination will be handled through established DLA procurement channels, and all deliveries must align with federal supply chain protocols to ensure timely and secure fulfillment.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency