The Orange County Transportation Authority (Authority) invites proposals from qualified consultants to provide information technology project management staffing services on an as-needed basis. The budget for this project is $228,000 for a one (1)-year term.
SMART INFRASTRUCTURE PROJECT TECHNICAL SERVICES SUPPORT Solicitation ID/Procurement Identifier: 693JJ321D000021 Ultimate Completion Date: Sat Jan 17 18:00:00 GMT 2026
Alberta Education anticipates awarding up to two (2) Contracts for the provision of Technical Project Management Services described in this RFP. The Technical Project Managers will be responsible for leading new LearnAlberta and other technology‐focused projects, ensuring that they are completed on time, within budget, and to the required quality standards.
OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 7 OF 24 PAGES SPE4A6-23-T-13MG SECTION B ONTIC ENGINEERING AND MANUFACTURING, 45934 P/N AS20624 SPS TECHNOLOGIES LTD, TJ BROOKS K5673 P/N AS20624 ROLLS-ROYCE PLC NAVAL MARINE K5974 P/N AS20624 BLANC AERO INDUSTRIES UK LTD U6300 P/N AS20624 ALCOA FASTENING SYSTEMS LTD U6315 P/N AS20624 BRISTOL INDUSTRIES, LLC 27238 P/N BH00502-3 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003651786
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DH-23-T-3748 SECTION B PR: 7003526517 NSN/MATERIAL:6520017016839 ITEM DESCRIPTION POINT,ENDODONTIC POINT,ENDODONTIC GUTTA-PERCHA,DENTAL,HAND ROLLED,0.04 TAPER,COLOR-CODED BLUE NO.30 .. UNIT OF ISSUE BOX CONTAINS 100EA .. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx FOR SIMPLIFIED ACQUISITIONS, THE REVISI...
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L3-23-T-427U SECTION A Procurement History for NSN/FSC:014685132/2940 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1Z458 SPE7L120V1738 28.000 32.00000 20200303 N 1Z458 SPE7L320V0796 44.000 30.50000 20191029 N 870R8 SPE7L320P0103 1.000 50.00000 20191002 N 1N0P1 SPE7L319P8019 3.000 35.00000 20190828 Y 5E074 SPE7L319V7198 2.000 59.99000 20190627 N 5E074 SPE7L318V8714 23.000 27.80000 20180626 N 1Z458 SPE7L318V6107 1.000 50.00000 20180410 N 5E074 SPE7L318V2862 1.000 55.40000 20180104 N 1Z458 SPE7L318V0918 22.000 30.00000 20171102 N 1Z458 SPE7L318V0338 237.000 30.00000 20171011 N 5E074 SPE7L318V0109P00001 50.000 28.71...
