Attachment 2 - Pricing and Schedule.docx
DOCX document 16 KB Posted
- Solicitation number
- 75H71326Q00064
About this file
This is a Pricing and Schedule attachment for a Request for Quotation (RFQ) solicitation for Registered Nursing and Public Health Nurse Support Services at the Yakama Indian Health Center in Toppenish, Washington. The solicitation number is 75H71326Q00064, issued by the Department of Health and Human Services Indian Health Service on July 17, 2026, with a response deadline of July 31, 2026 at 10:00 AM Pacific Time.
The requirement is for one Firm-Fixed-Price (FFP) purchase order to provide supplemental nursing coverage through one contracted Registered Nurse (RN) and one Public Health Nurse (PHN) to support the Medical and Public Health Services Programs at the Yakama Service Unit. The contract nurses will provide direct patient care services, maintain safe and effective medical health services, and support ongoing clinical operations. This is a commercial items procurement under FAR Part 12. Additional attachments include the Performance Work Statement, Business Associate Agreement, Wage Determination, and IEE Form. Specific pricing details, schedule information, labor rates, and other cost terms would be contained within this pricing attachment document itself.
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Text version
INDIAN HEALTH SERVICE, PORTLAND AREA
YAKAMA SERVICE UNIT TEMPORARY STAFFING SERVICES
75H71326Q00004
BASE YEAR
| CLIN |
| Item Description |
| Estimated Quantity |
| Unit of |
Measure
| Unit Price |
| Total |
| 0001 |
| Registered Nurse |
| 1920 |
| HR |
| $ |
| $ |
| 0002 |
| RN – Community Health Nurse |
| 1920 |
| HR |
| $ |
| $ |
HR = HOUR
CLIN – Contract Line-Item Number Note: Unit price shall be an all-inclusive rate of all other fees including travel expenses, per diem, lodging all city, state, federal, local taxes and miscellaneous cost associated with the above services. A minimum of a thirty (30) minute lunch break is permitted (as non-paid) under the contract, if the contractor chooses to not take a lunch break, it cannot be invoiced as time worked. Travel times to/from the facility site are not included and cannot be invoiced as time worked. Lunch break duration will be identified at the purchase/task order level depending on the hours of operation of the given department.
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