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Toothbrush and Oral Care Supplier

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

339114 - Dental Equipment and Supplies ManufacturingView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of GOJEP-9679592.

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

View the prime solicitation

Purchasing of dental supplies for the St. Thomas Health Department

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Timeline

Posted

subcontract

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Organization & Contact Information

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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

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Supplies toothbrushes and oral hygiene products for prime contractors on Government of Jamaica St. Thomas Health Services projects. Performs bulk supply and delivery of toothbrushes. Requires standard health and safety certifications for consumer health products. Delivers bulk quantities of toothbrushes to the health department.

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Same NAICS industry code

NAICS: 339114
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ETCH, BONDING AGENT, DEN
Solicitation # SPE2DH-26-T-7002
Solicitation SPE2DH-26-T-7002, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for dental etching and bonding agent kits. Each package consists of four kits, with each kit containing four 1.2 ml syringes of 35 percent phosphoric acid gel and 20 blue micro tips. The requirement is for one package under NSN 6520-01-530-5578, with a delivery deadline of September 24, 2026, and a required delivery window of five days after receipt of order to Fort Bragg, North Carolina. The material must have a non-extendable shelf life of 48 months, with no more than seven months elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to MIL-STD-2073-1E and special packaging instructions MPPWN00001. Marking must comply with Medical Marking Standard No. 1, and hazardous materials must be labeled according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is governed by NAICS code 339114 and includes various federal regulations, such as the Buy American and Balance of Payments Program and cybersecurity requirements under DFARS 252.204-7012. Bidders must submit quotes via the DIBBS system by September 29, 2026, and specify the source and part number being supplied. Payment processing is required through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details

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