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 19 at 2:00 PM EDT

Register Free →

Supply of Polythene Waste and Refuse Sacks

Active
International

Contract Overview

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

General Info

Agency

Government of Jamaica → St. Thomas Health ServicesView Agency

NAICS

326191 - Plastics Plumbing Fixture ManufacturingView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of GOJEP-8773119.

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

View the prime solicitation

Purchasing of garbage bags for the St.Thomas Health Department

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 → St. Thomas Health Services
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Jamaica → St. Thomas Health Services
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture or supply of polythene refuse sacks for waste management operations by the St. Thomas Health Department in Jamaica. This involves bulk production, packaging, and delivery of compliant plastic garbage bags.

Similar Contracts

Same NAICS industry code

NAICS: 326191
New
Federal
Waste Bag
Solicitation # Waste_Bag
DLA Troop Support Philadelphia is soliciting proposals for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Waste Bags under NSN 4510-01-485-0760. The requirement follows FAR Part 12 for commercial products and is structured with a two-year base period and three one-year option terms, with a total potential duration of five years. The contract is a Firm Fixed Price agreement with Economic Price Adjustment, featuring an estimated value ranging from a guaranteed minimum of 142,534.08 dollars for the base period up to a maximum ceiling of 7,500,000 dollars. Approved sources for this item include American Innotek, Inc. and Phillips Environmental Products, Inc. The award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, where the contract is granted to the lowest-priced offeror that meets all technical and compliance requirements. Proposals must be submitted electronically to jabari.martin@dla.mil by September 14, 2026. Key operational requirements include adherence to MIL-STD-129 for marking and bar-coding, ASTM D3951 for packaging, and the use of Wide Area WorkFlow (WAWF) for electronic invoicing. Inspection and acceptance will occur at the destination and are the responsibility of the government. The solicitation also incorporates various FAR and DFARS clauses regarding security safeguarding, human trafficking prohibitions, and trade agreements.
DLA Troop Support

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 326191
DIBBS
COVER PLATE, TOILET
Solicitation # SPE8E8-26-T-5011
The contract is for the procurement of 45 units of a toilet cover plate identified by NSN 4510015441039 and part number 5410064, under solicitation SPE8E8-26-T-5011, with a unit price of $45.00 and a total value of $2,025.00. Delivery is required within 13 days of order issuance, with the original delivery date set for September 1, 2026, and a need ship date of August 5, 2026. All items must be delivered FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must conform to MIL-STD-129 with unit of issue and quantity per unit pack as specified. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The product must not contain intentionally added mercury or mercury compounds, except for approved exceptions such as batteries, fluorescent lights, and instrument sensors, with any mercury-containing portable items requiring shock-proof construction and a second boundary of containment as per NAVSEA 5100-003D. The contract enforces strict safeguarding of covered defense information per 252.204-7012 and prohibits acquisition of covered defense telecommunications equipment from certain Chinese entities per 252.204-7018. Compliance with hazardous material labeling and safety data sheet requirements is mandated under 252.223-7001 and 52.223-3, and sustainable product practices apply under 52.223-23. Offerors must comply with employment eligibility verification, equal opportunity for workers with disabilities, combating trafficking in persons, and small business program representations. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment is governed by clauses requiring accelerated payments to small business subcontractors. The NAICS code for this procurement is 326191, and the contracting office is the Department of Defense through DDSP New Cumberland Facility, with point of contact Alexis Selby. No option quantities or extended pricing terms are included, and the quantity variance is fixed at zero percent.
DDSP NEW CUMBERLAND FACILITY

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
DIBBS
CONTROLLER, SPECIAL
Solicitation # SPE8E8-26-T-5063
This contract, identified as SPE8E8-26-T-5063, is a total small business set-aside issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the procurement of 28 units of a CONTROLLER, SPECIAL with NSN 4510251497100. The delivery is required within 115 days after award, with an original delivery date of February 13, 2027, and a need ship date of December 11, 2026, to be delivered FOB Origin to the designated receiving location in Tracy, California. The unit of issue is each (EA), and the quantity variance is strictly zero percent, indicating no tolerance for over or under delivery. Packaging must comply with ASTM D3951 as baseline, but all DLA Master List of Technical and Quality Requirements supersede this standard; palletization must follow RP001, and all items must be marked and labeled in accordance with MIL-STD-129 including proper unit of issue and quantity per unit pack. The contractor must ensure that no intentional addition or direct contact of mercury or mercury-containing compounds occurs with the supplied hardware, except for functional uses exempted under NAVSEA 5100-003D such as batteries, fluorescent lights, sensors, or weapon systems, and portable devices containing mercury must include shockproof construction and a secondary containment boundary. The contract incorporates extensive defense and cybersecurity compliance requirements, including DFARS clauses mandating the safeguarding of covered defense information under 252.204-7012 and NIST SP 800-171 assessment compliance via 252.240-7997, requiring contractors to submit assessments to the Supplier Performance Risk System. It also prohibits the use of hexavalent chromium, toxic or hazardous materials storage and disposal, and acquisition of items from Communist Chinese military companies or covered defense telecommunications equipment. The contractor must comply with trafficking in persons prevention, employment eligibility verification, equal opportunity for workers with disabilities, and sustainable product provisions. All invoicing must be processed electronically through Wide Area WorkFlow, and delivery must be accompanied by proper hazard labeling per applicable regulations. Offerors must be certified small businesses registered in SAM with accurate socioeconomic representations, and proposals must be submitted via the DLA Internet Bid Board System by the deadline of August 17, 2026. Inspection and acceptance
DLA DIST SAN JOAQUIN

POSTED

10 days ago

DEADLINE

in 2 days
View Details
NAICS: 326191
DIBBS
TOILET, PORTABLE
Solicitation # SPE8E8-26-T-4965
The contract is for the procurement of 708 portable toilets under NSN 4510-00-431-3303, issued by DLA District San Joaquin under solicitation number SPE8E8-26-T-4965, with a response deadline of August 17, 2026, and an award anticipated to trigger a 167-day delivery period resulting in a required delivery date of February 1, 2027. The items must be delivered FOB origin to the designated receiving warehouse located at 25600 S Chrisman Road, Tracy, CA 95304-5000, with zero variance allowed on the quantity. All packaging must conform to ASTM D3951 and, where applicable, the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which takes precedence. Marking and labeling must follow MIL-STD-129, including barcoding and shipment identification, and palletization must adhere to RP001 DLA Packaging Requirements. Inspection and acceptance occur at the destination, and the government is responsible for both processes under FAR 52.246-2. The contract mandates compliance with extensive federal and defense acquisition regulations, including clauses on combating trafficking, employment eligibility verification, sustainable products, safeguarding defense information, cybersecurity, hazardous materials handling, prohibited equipment, whistleblower rights, and restrictions on mandatory arbitration. Contractors are required to provide their Unique Entity Identifier and CAGE code, and must represent their small business socioeconomic status if applicable. Invoicing must be submitted exclusively through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS. The solicitation includes deviations to multiple FAR and DFARS clauses, indicating tailored compliance expectations, and explicitly excludes option quantities, extended pricing, or contract value disclosures in the base document. All technical, quality, and packaging directives override any general industry standards, and failure to comply with DLA’s master list or military shipping standards may result in rejection of supplies.
DLA DIST SAN JOAQUIN

POSTED

10 days ago

DEADLINE

in 3 days
View Details

More opportunities from Government of Jamaica → St. Thomas Health Services

Same awarding agency