Initial uniform issues shall consist of 11 sets for each employee working a 5-day week. All initial and subsequent new employee issues shall be new uniforms. Orders for new employee uniforms shall be submitted any time. The Contractor shall provide uniforms to new employees no later than 14 calendar days after initial measurements and submittal.
The contractor shall provide to the contracting officer and/or the COTR a copy of the training certificates and certification of signing the Contractor Rules of Behavior for each applicable employee within 1 week of the initiation of the contract and annually thereafter, as required.
The USACE EEL Program is a12 month program and establishes the means to identify and develop emerging GS-11 and GS12 (andequivalent) employee and Soldiers (Non-Commissioned Officers in the grades E-6 and E7, Warrant Officers,Lieutenants, and Captains) with potential and desire for increased leadership responsibility.Objectives:• 2.5-consecutive-day training in July 2019, which covers the above-specified topics.Scope:The contractor shall administer
VPL Solicitation ID/Procurement Identifier: 36C24624P1061 Ultimate Completion Date: Sat May 18 17:00:00 GMT 2024
VPL Solicitation ID/Procurement Identifier: 36C24224P1112 Ultimate Completion Date: Wed Jul 24 17:00:00 GMT 2024
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L1-23-T-549E SECTION A orginate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion. Additional information about FDT can be found at: http://www.dla.mil/FDTPI/ CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 23 PAGES SPE7L1-23-T-549E SECTION B PR: 7003577941 NSN/MATERIAL:5331015683797 ITEM DESCRIPTION O-RING O-RING RP001: DLA PAC...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A6-23-T-12PG SECTION A Procurement History for NSN/FSC:011335655/4920 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 63606 SPE4A621F278A 222.000 28.45000 20210708 N 63606 SPE4A620F299C 110.000 27.60000 20200917 N 63606 SPE4A620F008X 88.000 27.60000 20200416 N 63606 SPE4A619F9350 88.000 26.80000 20190117 N 63606 SPE4A619F4602 104.000 26.00000 20181119 N 63606 SPE4A617D60180001 88.000 25.25000 20161130 N 63606 SPM4A612D00770009 208.000 24.60000 20150625 N 63606 SPM4A612D00770008 397.000 24.60000 20150420 N 63606 SPM4A612D00770007 434.000 24.10000 20141008 N 63606 SPM4A612D00770006 208.000 24.10000 20140720 N 63606 S...
