AMMO TO SUPPORT OFTP AND TRAINING OPPORTUNITIES Solicitation ID/Procurement Identifier: 70CMSW23P00000005 Ultimate Completion Date: Fri Jan 26 18:00:00 GMT 2024
TOS 86 - Technical Training and Professional Development Services Description :- The City of Los Angeles, Bureau of Engineering (BOE), is seeking a consultant to review and analyze the BOE's in-house training curriculum and make recommendations to help build a more robust training program for technical skills and professional development.
OPA EDUCATION AND TRAINING SERVICES FSS BPA Solicitation ID/Procurement Identifier: 36C24520Q0480 Ultimate Completion Date: Thu Aug 14 17:00:00 GMT 2025
1083555 Documents Not Available 1083555 Zahan Hasan 2407774995 Zahanara.Hasan@montgomerycountymd.gov Procurement Specialist I RFP - Non-Construction Employment & Training Casa de Maryland 8151 15th Avenue Hyattsville MD 20783 FRANCA BRILLIANT fbrilliant@wearecasa.org 240 491-5733 Yes Department of Health & Human
The Marine Corps Installation, National Capital Region, Regional Contracting Office (MCINCR-RCO), Marine Corps Base Quantico, VA currently has a requirement for the United States Marine Corps (USMC), Training and Education Command (TECOM) Range and Training Programs Division (RTPD) Operational Support.
Giant Mine 476721-0107 Waste Transfer Station Operator Project Description :As the Main Construction Manager (MCM) for the Giant Mine Remediation Project (GMRP), Parsons Inc. (Parsons) is requesting competitive bids for the purpose of selecting the best value firm to provide all services associated with this solicitation for Giant Mine, located in Yellowknife, Northwest Territories. The Invitation to Tender (ITT) price must include the cost for all labour, supervision, materials, equipment, and services required to complete the work outlined in this ITT document and according to the attachments defined in this document. This solicitation is open to PSIB Regional Indigenous Businesses and Regional non-Indigenous businesses, evaluation being ...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE7M2-23-T-6151 SECTION A Procurement History for NSN/FSC:010192600/5331 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0XK26 SPM5E813V0424 196.000 2.08000 20121107 N 0XK26 SPM5M211M2412 142.000 2.07000 20110718 N 77308 SPM5M210M0963 66.000 1.87000 20100125 N 77308 SPM5M209V4291 237.000 1.87000 20090825 N 39YZ0 SPM5M208V1754 159.000 1.92000 20080314 N 0XK26 SPM5M107V1791 52.000 2.16000 20070615 N 0XK26 SP050000D00837479 200.000 1.82000 20031122 N 0XK26 SP050000D00835933 50.000 1.82000 20020209 N 0XK26 SP050000D00835659 128.000 1.82000 20011106 N 0XK26 SP050000D00835647 128.000 1.82000 20011106 N 0XK26 SP050000D008354...
