TASK ORDER #3 FOR U/G EAGLE & FREIGHT ELEVATORS CPS UNDER THE BASE IDIQ CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN TASK ORDERS FOR THE WM. S. MIDDLETON VA HOSPITAL, MADISON, WISCONSIN Solicitation ID/Procurement Identifier: 36C25222D0057 Ultimate Completion Date: Mon Aug 05 17:00:00 GMT 2024
This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.B. The Indian Health Service/Cheyenne River Health Center intends to award a Firm Fixed-Price, Non-Personal Service Contract to provide Pulmonology Services for the Medical Department at the Cheyenne River Health Center located in Eagle Butte, South Dakota.
This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.B. The Indian Health Service/Cheyenne River Health Center intends to award a Firm Fixed-Price, Non-Personal Service Contract to provide Cardiology Services for the Medical Department at the Cheyenne River Health Center located in Eagle Butte, South Dakota.
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 23 PAGES SPE7M1-24-T-7953 SECTION B PR: 7007266698 PRLI: 0001 CONT’D FREIGHT FORWARDER: DPK002 EAGLE VAN LINES 16200 BRANCH CT TEL: (301)-238-7062 EXT:3062 UPPER MARLBORO, MD 20774 US FREIGHT SHIPPING ADDRESS: DPKG00 OFFICER COMMANDING T:92 0722-654053 F:92 0722-654734 NO 121 ALD PAF BASE SHAHBAZ JACOBABAD PK MARKFOR DPKG00 OFFICER COMMANDING T:92 0722-654053 F:92 0722-654734 NO 121 ALD
This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.The Indian Health Service/Cheyenne River Health Center intends to award a Firm Fixed-Price, Non-Personal Service, Purchase Order to provide Ultrasound Technologist Services for the Radiology Department at the Cheyenne River Health Center located in Eagle Butte, South Dakota.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES EAGLE INDUSTRIES UNLIMITED, INC. 0D1Z5 P/N 430900CT CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 0091153126 0001 EA 242.000 NSN/MATERIAL:8465016237274 DELIVERY (IN DAYS):0111 DELIVER FOB: DESTINATION QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:
Separate TO RFPs (Step 3) will also be issued for each of the EAGLE requirements emerging within the year; however, the BOA RFP will be the only opportunity contractors will have to obtain an executed EAGLE BOA in order to propose against the subsequent TO RFPs.
