THE PURPOSE OF THIS SCOAR TO IS TO PROVIDE FINANCIAL MANAGEMENT SUPPORT TO THE VOLPE MTAP PROGRAM. Solicitation ID/Procurement Identifier: 6913G619D300021 Ultimate Completion Date: Sun Jul 31 17:00:00 GMT 2022
THE PURPOSE OF THIS SCOAR TO IS TO PROVIDE TECHNICAL ASSISTANCE FOR ONGOING WEBSITE MAINTENANCE FOR THE CAAFI WEBSITE (CAAFI.ORG). Solicitation ID/Procurement Identifier: 6913G619D300021 Ultimate Completion Date: Sat Mar 26 17:00:00 GMT 2022
THE PURPOSE OF THIS SCOAR TO IS TO PROVIDE ITS EDUCATIONAL AND AWARENESS PRODUCTS, INFORMATION PORTAL MAINTENANCE, INFORMATIONAL OUTREACH, AND PROGRAM STATUS AND MANAGEMENT SUPPORT TO THE VOLPE CENTER... Solicitation ID/Procurement Identifier: 6913G619D300021 Ultimate Completion Date: Tue Mar 01 18:00:00 GMT 2022
THE PURPOSE OF THIS THIS SCOAR TO IS TO PROVIDE TECHNICAL ASSISTANCE, BUSINESS REQUIREMENT ANALYSIS, AGILE DEVELOPMENT MANAGEMENT, PROGRAMMING, OUTREACH AND CAPACITY BUILDING TO THE VOLPE CENTER. Solicitation ID/Procurement Identifier: 6913G619D300021 Ultimate Completion Date: Sat Jun 11 17:00:00 GMT 2022
SCOAR / FMCSA CRASH DETERMINATION PROGRAM SUPPORT FOLLOW ON TO. THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A SCOAR FOLLOW ON TASK ORDER TO SUPPORT THE FMCSA CRASH PREVENTABILITY DETERMINATION PROGRAM... Solicitation ID/Procurement Identifier: V3132149 Ultimate Completion Date: Fri Aug 05 17:00:00 GMT 2022
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L1-23-T-633K SECTION A Procurement History for NSN/FSC:123827478/1005 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 19151 SPM7L412M2153 15.000 17.12000 20120726 N 19151 SPM7L112V4515 13.000 16.89000 20120725 N This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will orginate from outside the contiguous United States, the offeror's FOB Ori...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 22 PAGES SPE7L1-23-T-674N SECTION A contracts and rates. Offers should be submitted based on FOB Origin. For offerors whose shipments will 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
