Attachment 1 - Schedule of Items.docx
DOCX document 18 KB Posted
- Solicitation number
- 75H71326Q00038
About this file
This is a pricing schedule attachment for a Firm-Fixed-Price (FFP) purchase order solicitation issued by the Department of Health and Human Services Indian Health Service for the Yakama Indian Health Center. The solicitation (75H71326Q00038) is an urgent commercial items procurement requiring the supply, delivery, removal, and installation of eight (8) Midmark Progeny/Preva intraoral X-ray units for the Dental Department at the Yakama Service Unit in Toppenish, Washington. The existing X-ray units are in degraded operational condition with malfunctioning timer mechanisms that no longer provide accurate output, and the manufacturer no longer supports them, making replacement necessary to ensure continued dental service delivery and compliance with safety and equipment performance requirements.
The pricing schedule contains two line items: Item 0001 covers eight Midmark Progeny/Preva intraoral X-ray units including delivery (unit price and total price to be provided), and Item 0002 covers removal of existing equipment, installation, calibration, testing, operational verification, and on-site training as a single job (price to be provided). The solicitation was issued as a Request for Quotation (RFQ) on May 15, 2026, with a response deadline of May 29, 2026, at 10:00 a.m. Pacific Time. This is an all-or-none requirement, meaning respondents must provide pricing for both line items to be considered responsive. The contract is designated as commercial items under FAR Subpart 12, and award will be made on a Firm Fixed Price basis.
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Other files
| File | Type | Posted |
|---|---|---|
| 75H71326Q00038 - AMENDMENT 0001.docx | DOCX document | |
| Attachment No. 2 - Wage Determination 2015-5543.pdf | ||
| Attachment No. 3 - IEE Form.pdf |
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Text version
SOLICITATION NO.75H71326Q000038
ATTACHMENT NO. 1
SUPPLIES OR SERVICES AND PRICES/COSTS
This requirement is for a Firm-Fixed-Price (FFP) purchase order for the urgent procurement, delivery, removal, and installation of eight (8) Midmark Progeny/Preva intraoral X-ray units for the Dental Department at the Yakama Service Unit.
| ITEM NO. |
| ITEM DESCRIPTION |
| QUANTITY |
| UNIT OF MEASURE |
| UNIT PRICE |
| TOTAL |
| 0001 |
| Midmark Progeny/Preva intraoral X-ray units, including delivery |
| 8 |
| EA |
| $ |
| $ |
| 0002 |
| Removal of existing equipment, installation, calibration, testing, operational verification, and on-site training in accordance with the Scope of Work |
| 1 |
| JOB |
| $ |
| $ |
| GRAND TOTAL (All or None) |
| $ |
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