Top

To Repair Lexmark Multifunctional Photocopier for KSA Health Department

Active

GOJEP-8954473International

Contract Overview

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

General Info

Agency

Government of Jamaica → Kingston and St. Andrew Health ServicesView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 8954473 for Photocopier Repair Services

PDF•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedAug 3

Solicitation

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

AgencyGovernment of Jamaica → Kingston and St. Andrew Health Services

ContactsNo contacts available

OfficeJAM

Organization / Agency

Government of Jamaica → Kingston and St. Andrew Health Services

View Agency Profile

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 811210

New

SLED

Annual Maintenance of the Fingerprint, Portrait, Signature (FPS) Equipment for Idemia Workstations

Solicitation # IW262369

The Texas Department of Criminal Justice is seeking responses to establish a purchase order for the annual maintenance of Idemia Workstations, specifically focusing on Fingerprint, Portrait, and Signature (FPS) equipment. This solicitation, identified by number IW262369, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of August 28, 2026, at 2:00 PM. The primary point of contact for this procurement is Ashley Fullen, and further details can be accessed through the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Annual Maintenance and Support for Mailsecur 300 Scanners

Solicitation # IW257005-A

The Texas Department of Criminal Justice is seeking offers under solicitation number IW257005-A to establish a purchase order for the annual maintenance and support of 87 Mailsecur 300 scanners. This procurement is managed by the state of Texas and is intended to ensure the continued operational efficiency of the specified scanning equipment. Interested parties must submit their responses by the deadline of August 28, 2026, at 2:00 PM. The primary point of contact for this solicitation is Ashley Fullen, and the performance of the contract will take place within the state of Texas.

Texas Department of Criminal Justice

POSTED

DEADLINE

Aquatic Center Scoreboard and Timing Systems

Solicitation # ITB 2027-012

The City of Bristol is soliciting proposals under ITB 2027-012 for the renovation of the scoreboard and timing systems at the Dennis Mallone Aquatics Center. This project is managed by DAS Procurement in Connecticut and requires all bid documents to be accessed and submitted through the designated BidNet Direct portal. The deadline for responses is September 3, 2026, at 1:00 PM. Interested parties should direct inquiries to the primary point of contact, Nancy Haynes, to ensure compliance with the submission requirements for this SLED organization project.

POSTED

DEADLINE

Scanning Electron Microscope (SEM) Detector Systems

Solicitation # 601440000052880

The Texas Department of Transportation is seeking a contract for the procurement of two Scanning Electron Microscope detector systems for its Materials and Tests Division. The scope of work encompasses the delivery, installation, calibration, and training associated with the equipment, as well as an initial one year service plan with the option to renew for up to three additional one year periods. Interested respondents must submit their proposals by August 28, 2026, at 8:00 PM. All updates, addendums, and official communications regarding solicitation number 601440000052880 will be posted on the agency's designated website, and no submissions will be accepted after the specified deadline.

Texas Department Of Transportation

POSTED

DEADLINE

Force Plate SKID Truck Calibration for the MNT team

Solicitation # 601440000052808

The Texas Department of Transportation is seeking a provider for Force Plate SKID Truck Calibration to support the MNT team. This solicitation focuses on pavement testing and data collection equipment, specifically pavement sensors used for reading road conditions. Interested respondents must submit their proposals by September 4, 2026, at 4:00 PM. All updates, addendums, and official communications regarding solicitation number 601440000052808 will be posted on the official website, and late submissions will not be accepted. The primary point of contact for this requirement is Karina Flores.

Texas Department of Transportation

POSTED

DEADLINE

Detention Controls and Security Electronics Systems Maintenance and Support

Solicitation # 26-0380-03-936

The County of Calaveras is seeking proposals for the maintenance and support of Detention Controls and Video Surveillance Systems at the Adult Detention Facility and Sheriff’s Office. The selected firm will be responsible for providing preventative maintenance, technical support, troubleshooting, repairs, software updates, and emergency response services. The primary goal of this contract is to ensure the continuous operation of critical life-safety and security systems while maximizing reliability and extending the lifespan of the equipment through proactive enhancements. This solicitation, identified as 26-0380-03-936, was posted on August 14, 2026, with a response deadline of September 3, 2026. Interested parties should direct inquiries to the primary point of contact, Jamie Barger. The contract is designated for a State and Local Education Department entity within the state of California.

POSTED

DEADLINE

Technology Device Repair, Parts and Other Related Products and Services

Solicitation # RFP #3370-26

Lewisville Independent School District is soliciting proposals under RFP #3370-26 for technology device repair, parts, and related products and services. While there is a specific focus on Apple products, the scope extends to all district technology, including computers, tablets, laptops, and printers. Vendors must provide both line item pricing and minimum percent discounts. The district may award the contract to a single provider or multiple proposers based on the best value. The initial contract term runs from November 2026 through November 2028, with the possibility of two successive two-year renewals, potentially extending the agreement until November 2032. To avoid automatic renewal under existing terms, vendors must notify the district 90 days prior to the renewal date. All interested parties, including sole source providers, must submit all required attachments by the September 8, 2026, deadline to be considered for evaluation.

POSTED

DEADLINE

Gyroscope Overhaul and Repair ServicesThe Department of Defense, specifically Nswc Crane, is seeking a subcontractor for the overhaul and repair of 28 LL03 Rate Integrating Gyroscopes. The scope of work involves a complete refurbishment process including disassembly, component replacement, inspection, testing, and final certification in accordance with MIL-G-81168/5B standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 811210. The work will be performed in Crane, Indiana. Interested parties must submit their responses by August 27, 2026.

POSTED

DEADLINE

OVERHAUL AND REPAIR GYROSCOPES

Solicitation # N0016426Q0253

The Naval Surface Warfare Center Crane is seeking a small business contractor for the overhaul and repair of 28 LL03 Gyroscopes under solicitation N00164-26-Q-0253. This is a firm fixed price, non-commercial service effort requiring the contractor to provide all necessary labor, materials, equipment, and shipping. The work must be performed in accordance with MIL-G-81168 and the provided Statement of Work, with a total period of performance of approximately 120 calendar days. The contract is open for full and open competition as a small business set-aside under NAICS code 811210. Interested vendors must be registered in the System for Award Management and submit their quotes via email to the designated point of contact by August 26, 2026, at 11:00 PM Eastern Time. Delivery is required FOB Destination to the NSWC Crane facility in Indiana.

POSTED

DEADLINE

59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYAEL

This presolicitation, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, seeks the repair or modification of 12 electronic modules, identified as NSN 7H-5963-012740634-GL and SYMZ70013PC2. The contract is designated as a total small business set-aside and is managed by the office located in Mechanicsburg, Pennsylvania. The response deadline for this opportunity is September 28, 2026. Completed items are to be delivered to DLA Distribution New Cumberland in Pennsylvania. Interested parties should coordinate with the primary point of contact, Jessica Grzywna, regarding the technical data package version 002 and specific induction requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

J065--Ceiling Lift PM and Inspection

Solicitation # 36C24526Q0776

The Department of Veterans Affairs is soliciting a vendor to perform required annual preventative maintenance and inspections on ceiling lifts across three locations: Baltimore VAMC, Loch Raven CLC, and Perry Point VAMC. The scope of work includes the inspection of 167 lifts in Baltimore, 152 in Loch Raven, and 124 in Perry Point. The vendor is required to provide a detailed inspection report summarizing the work completed for every lift. Services must be conducted during normal business hours, Monday through Friday from 8:00 am to 4:30 pm, unless alternative hours are mutually agreed upon with VA Biomedical Engineering. Upon arrival at any site, the contractor must report directly to Biomedical Engineering. This solicitation, identified as 36C24526Q0776, is managed by the Network Contract Office 5 in Linthicum, Maryland.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Uninterrupted Power Systems Maintenance

Solicitation # PANMCC26P0000048578

Solicitation PANMCC26P0000048578 is a total small business set-aside under NAICS 811210 for the maintenance of two Mitsubishi 9800A 750 Uninterrupted Power Systems (UPS) located at Building 1947, USARCENT, Shaw Air Force Base, South Carolina. The contractor is responsible for providing all labor, tools, and parts to perform semi-annual and annual preventive maintenance inspections, including visual and electrical inspections, battery testing, and emergency power off testing. Work is generally performed Monday through Friday from 7:00 AM to 6:00 PM local time, though emergency after-hours support may be required. The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology. The period of performance consists of a 12-month base period starting September 27, 2026, with four subsequent one-year option periods extending through September 26, 2031. Proposals must include pricing for the entire five-year duration. Key administrative requirements include submitting a personnel list and designating a project manager within 10 days of award, adhering to strict base security and access protocols at Shaw AFB, and utilizing the eCMRA portal for labor reporting. Amendment 0001 extended the solicitation closing date to August 21, 2026, at 12:00 PM EST, with a deadline for questions set for August 18, 2026, at 10:00 AM EST.

0419 Aq Hq Contracting Supply

POSTED

1 day ago

DEADLINE

in 6 days

View Details

More opportunities from Government of Jamaica → Kingston and St. Andrew Health Services

Same awarding agency

NAICS: 811211

International

Lexmark Multifunctional Photocopier Repair ServiceThe contract entails the diagnosis, repair, and full restoration of a Lexmark multifunctional photocopier serving a health services facility in Kingston and St. Andrew, Jamaica, requiring comprehensive troubleshooting across mechanical, electrical, and firmware systems to ensure optimal operational performance. The work must be executed on-site at the facility to resolve all functional issues and return the device to reliable, everyday use within the healthcare environment. This subcontract, posted on August 3, 2026, is classified under NAICS code 811211 for office machinery and equipment repair and maintenance, and is managed by the Government of Jamaica through the Kingston and St. Andrew Health Services. The scope demands technical expertise in handling Lexmark multifunctional devices, with all repairs aligned to meet the critical operational needs of a health services setting, ensuring uninterrupted document handling and workflow efficiency.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Quality Inspection and Acceptance SupportThe contract pertains to the pre-shipment inspection of HVAC units to ensure they meet specified technical standards, functional requirements, and cosmetic conditions prior to delivery. This inspection process is critical to confirm compliance with performance and quality benchmarks, and may involve engagement of third-party verifiers to validate conformity, particularly for purposes of government acceptance. The work is intended to support the procurement integrity of HVAC systems destined for use by the Government of Jamaica through Kingston and St. Andrew Health Services, ensuring that all delivered units are fully operational and free from defects that could compromise their intended application. The contract falls under the NAICS code 541330, indicating it is categorized as an architectural and engineering services subcontract. It is posted as a subcontract opportunity with no set-aside designation, and the place of performance and organizational details are not fully specified, though the overseeing entity is clearly the Government of Jamaica. The inspection activities are expected to be conducted in alignment with governmental quality assurance protocols, and the timing of the solicitation, posted in August 2026, suggests a future procurement cycle requiring advance planning and readiness on the part of interested providers. The official reference for the opportunity is accessible through a government portal, indicating formal procurement channels governed by Jamaican public sector procedures.

POSTED

DEADLINE

Packaging, Preservation, and Labeling ServicesThe contract entails the industrial packaging, preservation, and labeling of HVAC units to ensure safe transportation and delivery without damage. Key requirements include comprehensive moisture protection, effective shock absorption, and accurate labeling to safeguard equipment integrity during transit. The services are classified under NAICS code 561910 and are structured as a subcontract under the Government of Jamaica, specifically for Kingston and St. Andrew Health Services. The solicitation was posted on August 3, 2026, and is accessible through the official Jamaican e-procurement portal, with no specific set-aside classification or geographic constraints detailed in the provided information.

Packaging and Labeling Services

POSTED

DEADLINE

Specialized Logistics and Delivery ServicesThe contract awards specialized logistics and delivery services for HVAC equipment to health facilities under the Government of Jamaica’s Kingston and St. Andrew Health Services. It encompasses the full scope of freight coordination, customs clearance for imported items, handling, and last-mile delivery to designated health facilities, ensuring timely and secure transport of sensitive medical infrastructure. The work is classified under NAICS code 484220, indicating a focus on specialized freight trucking services, and is structured as a subcontract, meaning the prime contractor will likely manage downstream logistics partners to fulfill operational requirements. Execution is focused exclusively on the Kingston and St. Andrew region, with no specified geographic constraints beyond this jurisdiction. The contract was posted on August 3, 2026, and is accessible through the Jamaican e-procurement platform, though no set-aside provisions or detailed procurement categories are outlined. The absence of a point of contact or specific office address suggests that all procedural communications will be coordinated through the official government procurement portal, with performance obligations tied strictly to the successful delivery and installation readiness of HVAC units within healthcare facilities.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Air Conditioning Units and EquipmentThe contract pertains to the procurement and delivery of complete air conditioning units, including both split systems and window units, along with all necessary accessories such as mounting hardware and thermostats. All equipment must meet established performance standards and comply with relevant environmental regulations to ensure efficiency and sustainability. The contract is classified as a subcontract under the NAICS code 423730, which corresponds to refrigeration and air conditioning equipment merchant wholesalers, indicating a focus on the supply chain of HVAC products rather than installation or service. It is issued by the Kingston and St. Andrew Health Services under the Government of Jamaica, with the solicitation posted on August 3, 2026, and all deliveries are expected to fulfill the operational needs of healthcare facilities within the jurisdiction. The place of performance and specific delivery locations are not detailed, but the equipment is intended for use in public health infrastructure under government oversight.

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply and Delivery of Air Conditioning Supplies for KSA Health Department

Solicitation # 8951968

Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Photocopier Servicing and RepairsThe contract entails routine maintenance, troubleshooting, and repair services for photocopiers located at the Senior Public Health Inspector's Office and affiliated departments in Kingston, Jamaica. Services include diagnostic evaluations, replacement of worn or faulty components, regular toner replenishment, and performance optimization to ensure uninterrupted operational efficiency. The work is essential for supporting administrative functions within public health operations and requires prompt response to service disruptions. This is a subcontract under the NAICS code 811310, awarded by the Kingston and St. Andrew Health Services, an entity of the Government of Jamaica. The contract was posted on August 3, 2026, and all services must be performed at the specified locations in Kingston. While no specific place of performance details or point of contact are provided, the work is confined to the agency's facilities in the area, and the subcontractor is expected to meet all technical and time-sensitive requirements to maintain optimal photocopier functionality across the organization.

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

POSTED

DEADLINE

To Service and Repair Photocopiers in the Senior Public Health Inspector's Office, MIS and Stores Department at KSA Health Department

Solicitation # 9083622

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

POSTED

DEADLINE

Hand Sanitizer SupplyThe contract pertains to the supply of alcohol-based hand sanitizer that complies with the World Health Organization and public health formulation standards, ensuring the product meets rigorous safety and efficacy requirements for use in healthcare and public settings. The subcontract is issued by the Kingston and St. Andrew Health Services under the Government of Jamaica, with the North American Industry Classification System code 325193 indicating manufacturing of other chemical products, specifically disinfectants and sanitizers. The solicitation was posted on July 14, 2026, and performance is expected within Jamaica, though specific location details are not provided. There is no set-aside designation, and while a point of contact is not listed, the official portal for further information is available through the Government of Jamaica’s e-procurement system.

Ethyl Alcohol Manufacturing

POSTED

DEADLINE

Liquid Soap SupplyThe contract pertains to the supply of liquid soap that meets established health and safety standards for use in public health facilities under the jurisdiction of Kingston and St. Andrew Health Services, which operates under the Government of Jamaica. The product must comply with regulatory requirements to ensure suitability for institutional hygiene protocols in healthcare environments. This is a subcontract under the NAICS code 325612, which classifies the manufacturing of soap and other cleaning preparations, indicating the supplier is expected to produce or source compliant formulations rather than merely distribute retail products. The solicitation was posted on July 14, 2026, and the place of performance and contact details are unspecified, suggesting the logistics will be coordinated directly with the health services entity. The contract does not indicate a set-aside designation or specific procurement type beyond its classification as a subcontract, implying it may be awarded through a broader procurement initiative. The official reference link provides access to detailed submission guidelines and requirements, which suppliers must consult to align with technical specifications, quantity needs, delivery schedules, and compliance certifications required by the health authority.

Polish and Other Sanitation Good Manufacturing

POSTED

DEADLINE

Paper Hand Towel SupplyThe contract involves the supply of paper hand towels to be used across health department facilities in Jamaica, specifically under the jurisdiction of the Kingston and St. Andrew Health Services, which operates under the Government of Jamaica. The solicitation falls under the NAICS code 322220, indicating it pertains to paperboard container manufacturing, though the actual requirement is for the procurement and delivery of finished paper hand towel products rather than manufacturing. The contract is classified as a subcontract, suggesting it may be awarded to a vendor who will supply goods to a primary contractor or directly to the health services agency. The posting date of July 14, 2026, indicates a forward-looking procurement timeline, with no specified set-aside criteria or small business preferences noted. Performance is expected to occur within the boundaries of Kingston and St. Andrew, though no exact delivery locations are listed. There is no designated point of contact provided, and the official details can be accessed through the Jamaica eProcurement System portal via the provided link.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

Supply and Delivery of Sanitation Items for the KSA Health Department

Solicitation # 9033132

POSTED

about 1 month ago

DEADLINE

N/A

View Details