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 →

To Supply and Deliver Solid State Drive to the Princess Margaret Hospital

Awarded
GOJEP-8919569International

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 HospitalView Agency

NAICS

334112 - Computer Storage Device ManufacturingView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 8919569 for Solid State Drive Supply to Princess Margaret Hospital

PDFaward

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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
OfficeJAM
Organization / Agency
Government of Jamaica → Princess Margaret Hospital
View Agency Profile
Office AddressJAM
ContactsNo contact information available

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
CORE MEMORY UNITThe contract is for the procurement of seven Core Memory Units under solicitation SPE8EN-26-T-2514, issued as a Total Small Business Set-Aside with NAICS code 334112. Delivery is required within 167 days of award, with FOB origin terms and inspection and acceptance occurring at the destination warehouse in Tracy, California. The units must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. Packaging must include durable unit containers, intermediate containment, and adherence to DLA’s packaging requirements. The NSN 7025-01-708-0943 is the designated part number, with a unit price of $7.00 and a total contract value of $49.00. Mercury and mercury-containing compounds are strictly prohibited in contact with the hardware, except for specific functional applications such as batteries, fluorescent lights, and approved sensors or controls as defined by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Documentation must align with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and the contractor must ensure all goods are free of government identification if deemed non-accepted. The delivery must be completed no later than January 22, 2027, with a need ship date of January 4, 2027. The point of contact is Jennifer Esworthy, with full transportation logistics detailed in DLA procedural notes C19 and C20.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNITThe contract pertains to the procurement of a high-reliability disk drive unit with part number HRAA2S0256ZILM1 and NSN 7025-01-723-5051, under solicitation SPE8EN-26-T-2538. A total quantity of 47 units is required at a unit price of $47.00, with delivery mandated within 107 days from the contract date and FOB origin terms applying. The item must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging codes, containment methods, and palletization requirements. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for approved functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with mercury-containing portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with the same address used for freight shipping and parcel post. The requirement includes a strict 0% variance on quantity, inspection and acceptance occurring at the destination, and adherence to DLA transportation and procurement notes C19 and C20.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
MEMORY UNIT, DATA STThis contract is for the procurement of a MEMORY UNIT, DATA ST with NSN 7025-01-676-3956, quantity of 8 units, under solicitation SPE8EN-26-T-2541. Delivery is required FOB origin within 167 days of award, with the original required delivery date set for January 4, 2027. The unit of issue is each, priced at $8.00 per unit, with no quantity variance permitted. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific packaging methods, containment materials, and unit container codes, with marking required per MIL-STD-129 and no special marking codes. Palletization follows DLA packaging requirements. The item is identified as a Crucial Technology product from Micron, part number CT1000MX500SSD1. Mercury and mercury-containing compounds are prohibited unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or designated chemical reagents, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the applicable revision determined by acquisition size and amendment dates. The delivery address is the DLA Distribution facility in New Cumberland, PA, and transportation instructions are governed by DLA Procurement Notes C19 and C20.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
INTERFACE UNIT, AUTOThe contract is for the procurement of 625 units of an Interface Unit, Auto with NSN 7025-12-397-6275 under solicitation SPE8EN-26-T-1618, with a delivery deadline of 168 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for large acquisitions or the award date for simplified acquisitions. Packaging must comply with DLA standards, and all supplies must be free from government identification if not accepted. Documentation for source approval requests is required, and the contract is subject to Covered Defense Information regulations. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except in specific exceptions such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemically specified reagents by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and equipped with a secondary containment barrier in accordance with NAVSEA 5100-003D. The procurement falls under NAICS code 334112 and is managed by the Department of Defense via the Construction & Equipment T & IFO EQ office, with performance located in New Cumberland, Pennsylvania. All inquiries should be directed to Jennifer Esworthy, the primary point of contact.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNITThis contract specifies the procurement of a Disk Drive Unit under NSN 7025-01-685-2019, with a quantity of eight units to be delivered within 65 days of contract award. The delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse located in Tracy, California. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and containerization, while marking must adhere to MIL-STD-129 with no special marking required. The contractor must ensure that no mercury or mercury-containing compounds are intentionally added or in direct contact with the hardware, except for approved functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and source approval documentation must follow RC001 guidelines. The contract references two specific part numbers from General Micro Systems, Inc., and the unit of issue is EA, aligned with DoD standards. The solicitation number is SPE8EN-26-T-2630, with a response deadline of July 31, 2026, and the required delivery date is November 2, 2026. No technical data package is currently available from DLA Troop Support, and submissions to their team are not permitted. The shipping address and parcel post address are identical, and transportation procedures must follow DLAD Proc Notes C19 and C20.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
Supply of Interface Unit, Data (NSN: 7025016985379)The contract calls for the procurement and delivery of one electronic interface unit identified by NSN 7025016985379, engineered to meet all technical and quality standards mandated by the Defense Logistics Agency for defense-related equipment. The item must comply fully with DLA specifications to ensure interoperability, reliability, and performance in military applications, with no tolerance for deviation from approved engineering and manufacturing protocols. The solicitation is issued as a subcontract under NAICS code 334112, indicating classification within the electronic component manufacturing sector, and is open for responses until July 30, 2026. Performance of this contract is required at FPO, with a zip code of 96662, which corresponds to a military mail address typically serving overseas or expeditionary operations. The posting date is July 19, 2026, and the acquisition is managed by the Department of Defense under the agency title Construction & Equipment T & IFO EQ. Despite the lack of detailed point of contact or set-aside information, the contract is structured with strict compliance expectations, reflecting its critical role in supporting defense systems. The official solicitation can be accessed through the DIBBS platform using the referenced link, and all submissions must adhere strictly to the outlined requirements before the deadline.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
MEMORY UNIT, DATA STORAThis contract pertains to the procurement of two memory units, specifically the Emerson Network Power model ATCA-MEM-DDR4-32GB, identified by NSN 7025-01-722-0558, under solicitation SPE8EN-26-T-2627. The units are to be delivered FOB origin within 138 days, with inspection and acceptance occurring at the destination warehouse in Tracy, California. The contract enforces strict compliance with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Packaging must adhere to RP001 DLA packaging requirements, including palletization guidelines and the use of approved containment and preservation methods. The units must be free from intentional addition of mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof design and secondary containment per NAVSEA 5100-003D. The contract specifies a fixed quantity with zero variance allowance and includes transportation details per DLA procedural notes. The purchase request number is 7017422860, with a unit price of $2.00 per unit and a total value of $4.00. Technical and quality specifications referenced via R or I numbers are controlled by the DLA Master List, with the revision effective on the solicitation issue date governing compliance. The contract was posted on July 19, 2026, with a response deadline of July 30, 2026, and is managed by the Department of Defense under NAICS code 334112, with primary point of contact Jennifer Esworthy.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Government of Jamaica → Princess Margaret Hospital

Same awarding agency