Type : Contract
TRYTEN MEDICAL CARTS Solicitation ID/Procurement Identifier: 36C10G21D0016 Ultimate Completion Date: Wed Oct 20 17:00:00 GMT 2021
TRYTEN MEDICAL CARTS Solicitation ID/Procurement Identifier: 36C10G21D0016 Ultimate Completion Date: Wed Oct 20 17:00:00 GMT 2021
Issuing agency:County of Orange, CASee other Bids by this agency Issuing department:Health Care AgencySee other Bids by this department Bid Comments: The County of Orange (County) Health Care Agency (HCA) is seeking applications from qualified organizations to provide prompt Medical Transportation Services to individuals of all ages whom the County has statutory obligations to provide medical care such as those arrested, incarcerated, or persons detained
MEDICAL CART MAINTENANCE Solicitation ID/Procurement Identifier: 36C24623Q0260 Ultimate Completion Date: Thu Mar 19 17:00:00 GMT 2026
AgencyPreakness Healthcare Commodity TypePurchasing - Preakness Healthcare Center Purchasing - Requests for Qualifications Professional and Exempt Services 'Agency ContactLisa Stacevicz Tel: 973-247-3300 Fax: 973-742-8295 lisas@passaiccountynj.org Performance Period: January 1, 2024 through December 31, 2024
AgencyPreakness Healthcare Commodity TypePurchasing - Preakness Healthcare Center Purchasing - Requests for Qualifications Professional and Exempt Services 'Agency ContactLisa Stacevicz Tel: 973-247-3300 Fax: 973-742-8295 lisas@passaiccountynj.org Performance Period: January 1, 2024 through December 31, 2024
This is a Combined Synopsis/Solicitation for Transportation of medical patiences to and from medical appointments. This public notice of this RFQ is prepared in accordance with the format in FAR Subpart 12.6, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures and FAR Part 17.2 Options , as supplemented with additional information included in this notice. This announcement constitutes only this solicitation.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE4A7-23-T-473B SECTION A manufacturing (AM), unless AM is specifically authorized in the solicitation/contract. See procurement note L31. Procurement History for NSN/FSC:011159547/2945 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 5V361 SPE4A016M1091 130.000 196.00000 20160915 Y 99193 SPM4A111G001026P102 170.000 166.21000 20150828 N 99193 SPM4A111G001026N603 196.000 166.21000 20150819 N 7N929 SPE4A714MC641P00001 20.000 119.00000 20140905 Y 18350 SPE4A712M0551P00009 138.000 90.46000 20120314 N 18350 SPM4A712MW393P00012 47.000 100.45000 20111012 N 13520 SPM48004D18020003 104.000 36.00000 20090223 N 13520 SPM4A708M270...