Top

To Supply and Deliver Hand Towel and Tissues to the Princess Margaret Hospital

Awarded

GOJEP-9597636International

Contract Overview

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

General Info

Agency

Government of Jamaica → Princess Margaret Hospital

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

JAM

Set-Aside

NONE

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 15

Solicitation

AwardedNov 5

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyGovernment of Jamaica → Princess Margaret Hospital

ContactsNo contacts available

OfficeJAM

Organization / AgencyGovernment of Jamaica → Princess Margaret Hospital

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 424130

New

SLED

Specialty Paper SupplyThis subcontract opportunity is for the supply and delivery of high-quality white text paper to support prime contractors working on projects for the Ontario County Office for the Aging. The selected vendor must be an established manufacturer or authorized dealer capable of providing bulk quantities of 60 lb. white text paper, or approved lighter weight alternatives, in both 8.5" x 11" and 11" x 17" stock. All materials are to be delivered directly to the designated printing facility. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 424130, this procurement is managed through the New York Office for the Aging. Interested parties can find further details and submission guidelines via the OpenGov procurement portal.

POSTED

DEADLINE

FY27 Personal Hygiene

Solicitation # Doc853906

The District of Columbia Department of Youth Rehabilitation Services (DYRS) is soliciting bids for a firm fixed price Blanket Purchase Agreement (BPA) to provide, warehouse, and deliver personal hygiene products for its secure residential facilities. The contract consists of a one-year base period with two optional one-year extensions. The scope includes a wide array of items such as sanitary napkins, soap, toothpaste, hand sanitizer, and other personal care supplies, which must be delivered to the DYRS Warehouse in Laurel, Maryland. Award will be granted to the responsive and responsible bidder offering the lowest price. Contractors must ensure all products are new, commercially manufactured, and individually packaged with a minimum shelf life of 12 months beyond delivery. Deliveries are required within 72 hours of a request, occurring Monday through Friday between 9:00 am and 3:00 pm, with defective items replaced within 24 hours at no cost. Key requirements include maintaining a commercial umbrella liability insurance policy of at least 2,000,000 dollars, providing a valid US Department of Transportation Medical Examiner Certification, and complying with District non-discrimination and sexual harassment policies. Payment will be issued within 30 days of receiving a proper invoice.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0094

Solicitation SPE8E9-27-Q-0094 is a Small Business Set-Aside Request for Quotation issued by the Defense Logistics Agency Troop Support for the procurement of one box of Respirator Cleaning Wipes (NSN 4240-01-372-3078). The requirement is for a Firm Fixed Price contract for a single box containing 500 wipes, organized as five packages of 100 each. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026, and must remain valid for 90 days. The required delivery date is 116 days after the order is placed, with shipping destinations located in Sasebo, Japan. The material is classified as a non-hazardous consumer product for transportation purposes and does not require DOT or OSHS GHS labeling, though all packaging must comply with MIL-STD-129 and DLA palletization requirement RP001. Inspection and acceptance will occur at the destination. Award evaluation may include factors regarding used or remanufactured supplies. Successful contractors must be registered in the System for Award Management (SAM) and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program and DFARS cybersecurity standards.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning and Janitorial Supplies

Solicitation # BID 2027-15

The Town of Stratford, Connecticut, is seeking competitive bids under RFP #2027-15 for the provision of cleaning and janitorial supplies to support various municipal facilities, including Town Hall, the Police and Fire Departments, Public Works, and the Water Pollution plant. The contract is intended for an initial twelve-month term with the option for one-year extensions at the Town's discretion. The awarded contractor will be responsible for delivering a wide range of consumables, such as paper products, trash liners, and cleaning chemicals, and must actively monitor product usage to stock premises and prevent inventory shortages. Brand-name equals are acceptable, as the Town will evaluate products based on quality, performance, and competitive pricing. Interested bidders must submit their proposals in a sealed envelope clearly marked with the RFP number to the Purchasing Department in Stratford by 10:00 AM on November 16, 2026. Electronic submissions are not permitted. Proposals must include a detailed statement of qualifications, personnel resumes, proof of professional liability and comprehensive general liability insurance, and references from similar municipal projects completed within the last three years. Bidders must also certify compliance with OSHA and Federal/State labor regulations. Payment terms are Net 30 via EFT, and the Town reserves the right to accept any proposal deemed to be in its best interest after reviewing all terms, conditions, and pricing.

POSTED

DEADLINE

DC-3 Training Materials SupplyThe DC-3 Training Materials Supply subcontract, issued under the Department of Transportation via 6973GH Franchise Acquisition Svcs, focuses on the provision of essential technical documentation and manuals for prime contractors working on FAA Flight Standards Operations projects. The scope of work requires the delivery of current and accurate Pilot Operating Handbooks, training manuals, and comprehensive course materials in either physical or digital formats. This opportunity is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2027.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

Sanitation Chemical and Consumable SupplyThis subcontract for Sanitation Chemical and Consumable Supply involves providing bulk chemical deodorizers, disinfectants, and toilet paper to prime contractors operating at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The scope of work requires the delivery of approved sanitation chemicals and consumables, with a strict mandate that all materials comply with the Emergency Planning and Community Right-to-Know Act and California State Regulations. Additionally, the provider must supply comprehensive Safety Data Sheets for all materials delivered to the site. Managed under the Department of Defense for the Commanding General, this opportunity falls under NAICS code 424130. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

General Office SuppliesThis subcontract opportunity is issued by the Federal Motor Carrier Safety Administration under the Department of Transportation for the procurement of general office supplies. The contract focuses on the bulk supply and delivery of standard commercial quality paper, ink, and administrative stationery necessary for the administration of Commercial Vehicle Safety Plan grants for recipient entities. The solicitation is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of December 28, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed office supply orders to support agency operations.

Federal Motor Carrier Safety Administration

POSTED

DEADLINE

VACUUM CLEANER, FLOOR MACHINES, PARTS, & REPAIR

Solicitation # 232736

The City of Los Angeles General Services agency is seeking bids for solicitation number 232736 regarding the procurement of vacuum cleaners, floor machines, related parts, and repair services. This opportunity is categorized under NAICS code 424130 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Nicholas Ooi.

POSTED

DEADLINE

Ancillary Vending Supplies ProviderThe Ancillary Vending Supplies Provider subcontract involves the procurement and delivery of non-machine hardware and consumables for prime contractors working on Nevada Department of Corrections projects. The scope of work specifically includes the provision of commercial food-service grade microwave ovens along with recurring shipments of disposable items such as napkins, condiments, and plastic utensils. The selected provider is responsible for delivering these supplies directly to designated facility areas, with the primary place of performance located at the Department of Corrections Administration Office in Carson City, Nevada. This opportunity falls under NAICS code 424130 and is managed by the State of Nevada Department of Corrections.

440 - Department of Corrections

POSTED

DEADLINE

Collegiate Merchandise and Apparel SupplyThis subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

DEADLINE

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

DEADLINE

Food-Service Disposables SupplierThis subcontract opportunity is for a Food-Service Disposables Supplier to provide non-food disposable items for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The scope of work involves the sourcing and delivery of bulk supplies, including napkins, plasticware, disposable trays, and gloves, utilizing standard dry freight transport. A critical requirement of the contract is ensuring that all food-contact surfaces are fully compliant with the FDA Food Code. The project is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 424130. Performance will take place in Lawton, Oklahoma. Interested parties should note the response deadline of November 6, 2026.

Indian Health Service

POSTED

14 days ago

DEADLINE

in 1 day

View Details

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency

NAICS: 484220

International

Chemical Transport and Delivery ServiceThe Chemical Transport and Delivery Service is a subcontract with the Government of Jamaica for the Princess Margaret Hospital. The contractor is responsible for loading, securing, and transporting liquid sanitation chemicals to the hospital receiving area located at 54 Lyssons Road. This role involves hauling materials for prime contractors and requires the use of specialized vehicles equipped for safe chemical transport and spill containment. To qualify for this contract, personnel must possess a commercial driving license and HazMat certification. The service falls under NAICS code 484220 and was posted on September 14, 2026. The primary objective is the safe delivery and unloading of liquid chemical containers at the designated hospital site.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Liquid Sanitation Chemical SupplierThis subcontract with the Government of Jamaica involves the supply of liquid sanitation and janitorial chemicals for prime contractors working on Princess Margaret Hospital projects. The supplier is responsible for manufacturing or sourcing chemicals that meet G0120 and 24000000 CPV standards, ensuring all packaging and containers are compliant and that all safety and handling protocols for healthcare environments are strictly followed. The contract falls under NAICS code 325199 and focuses on the delivery of specific quantities of liquid sanitation chemicals. It was posted on September 14, 2026, and is managed by the Princess Margaret Hospital agency.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Refrigerated Transport and Delivery ServicesThis subcontract for Refrigerated Transport and Delivery Services involves the specialized hauling of perishable milk products for prime contractors supporting Princess Margaret Hospital projects. The service provider is responsible for loading and transporting dairy goods using refrigerated trucks equipped with temperature monitoring systems to ensure product integrity and prevent spoilage. The contractor must maintain all necessary health and safety certifications required for the transport of perishables and is responsible for the final delivery and offloading of goods at the principal site of performance. This engagement is managed under the Government of Jamaica for Princess Margaret Hospital, falling under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Milk Product SupplierThis subcontract involves the supply of milk products for prime contractors working on projects at Princess Margaret Hospital under the Government of Jamaica. The supplier is responsible for producing and wholesaling dairy products that meet CPV code 15511000 standards, utilizing commercial processing facilities and food-grade packaging to ensure quality and safety. To maintain product integrity, the supplier must adhere to strict cold-chain storage protocols and comply with all applicable Jamaican food safety and health regulations for dairy. The contract requires the delivery of bulk quantities of milk products to designated locations, with the procurement categorized under NAICS code 311611.

Animal (except Poultry) Slaughtering

POSTED

DEADLINE

Rubber and Water Boot SupplierThis subcontract agreement involves the supply and delivery of waterproof rubber boots to the Princess Margaret Hospital under the jurisdiction of the Government of Jamaica. The vendor is responsible for sourcing and providing footwear that adheres to specific CPV codes 18815000 and 18812200, ensuring all products meet necessary hospital or industrial safety standards. The scope of work includes the physical shipment and delivery of the boots directly to the hospital site to support prime contractors delivering medical supplies. The contract is classified under NAICS code 424110 and was posted on September 14, 2026. It serves as a specialized procurement effort to ensure that personnel involved in medical supply delivery have access to appropriate protective footwear. All logistical responsibilities regarding the transport and arrival of the shipment at the designated performance location fall under the supplier's obligations.

Printing and Writing Paper Merchant Wholesalers

POSTED

DEADLINE

Fly Trap SupplierThis subcontract, issued by the Government of Jamaica for Princess Margaret Hospital, involves the procurement and delivery of physical fly trapping devices. The supplier is responsible for providing either mechanical or adhesive traps to prime contractors working on hospital projects, ensuring all deliverables meet the general supplies standards defined under PPC Category G0210. The contract is classified under NAICS code 423490 and was posted on September 14, 2026. The primary objective is the successful delivery of completed quantities of fly traps to support facility maintenance and hygiene standards at the hospital.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Mosquito Repellent and Insect Spray SupplierThis subcontract agreement establishes the supply of chemical insect repellents and sprays for prime contractors operating on projects at Princess Margaret Hospital. Under the Government of Jamaica, the supplier is responsible for delivering pest control products categorized under CPV 24000000, specifically focusing on mosquito repellent and insect spray quantities suitable for a hospital environment. The contract requires strict adherence to PPC Category G0210 and all applicable chemical safety regulations to ensure safety within the medical facility. Classified under NAICS code 424690, the agreement ensures that all chemical products provided meet the necessary health and safety standards required for use in a clinical setting.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Heavy Duty Wet Floor Cone SignsThis subcontract involves the procurement and delivery of heavy-duty wet floor cone signs for prime contractors working on projects at the Princess Margaret Hospital. The selected provider is responsible for sourcing safety cones made of heavy-duty plastic or rubber and delivering them directly to the hospital facility located at 54 Lyssons Road. The contract is managed by the Government of Jamaica and adheres to CPV code 34928460 and NAICS code 423440. The agreement focuses on the physical supply and transport of these safety markers to ensure facility compliance and safety standards are met at the hospital site.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Bottled Drinking Water SupplyThis subcontract involves the procurement and delivery of commercial-grade bottled drinking water for the Princess Margaret Hospital under the Government of Jamaica. The selected provider will be responsible for supplying specified quantities of potable water that strictly adhere to Jamaican health and safety standards to support prime contractors delivering to the facility. The contract is categorized under NAICS code 423830 and was posted on September 13, 2026. It establishes a formal supply chain requirement to ensure the hospital maintains a consistent stock of safe drinking water through a structured delivery process.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Miscellaneous Medical Devices and Products SupplierThis subcontract involves the supply and delivery of miscellaneous medical devices and products to prime contractors for projects at Princess Margaret Hospital. The scope of work covers equipment categorized under PPC Category Code G0350 and CPV code 33190000, with a requirement that all supplied items adhere to specific medical device specifications and local health authority regulatory standards. Managed by the Government of Jamaica, the contract falls under NAICS code 423450 and focuses on the physical delivery of medical equipment and supplies directly to the hospital facility. The procurement process is hosted through the government of Jamaica's electronic public procurement system.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Dessert and Ice Cream Product SupplyThis subcontract involves the supply and delivery of specialized dessert items, ice cream, and related confectionery toppings for prime contractors supporting catering projects at Princess Margaret Hospital. The provider is responsible for ensuring the temperature integrity of all products through the use of cold-chain logistics and freezer trucks. To qualify for this engagement, the supplier must hold all necessary health department permits for the handling of frozen foods. The contract is managed under the Government of Jamaica for Princess Margaret Hospital, with the specific scope focusing on the consistent delivery of frozen dessert products under NAICS code 311511.

Fluid Milk Manufacturing

POSTED

DEADLINE

Catering Ingredient and Food SupplyThis subcontract through the Government of Jamaica involves the supply of raw ingredients, prepared foods, beverages, and consumables for catering projects at Princess Margaret Hospital. The provider is responsible for delivering fresh produce, meats, dairy, and dry goods using refrigerated vehicles and food-grade transport containers to ensure product integrity. To qualify, the supplier must maintain all necessary food safety and hygiene certifications and strictly adhere to Jamaican health and safety standards for food transport. The contract falls under NAICS code 424410 and is managed by the Princess Margaret Hospital agency.

General Line Grocery Merchant Wholesalers

POSTED

about 2 months ago

DEADLINE

N/A

View Details

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