Oregon Buys - Department Of Administrative Services - OR
Methodology Review of Highway Cost Allocation Studies
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Methodology Review of Highway Cost Allocation Studies
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Centennial Hall Furniture FY27 - The University of Houston is requesting pricing from vendors for the purchase, delivery, and installation of furnishing for the Centennial Hall furniture at **** Cullen BLVD. Houston, TX **** delivery for installing furniture is June 7th, 2027. University of Houston bid openings will be reviewed and completed solely through the JAGGAER Sourcing Event Portal. To respond to Invitations and Requests posted to JAGGAER, you must first create an online account. To crea
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61 - Control, Motor, Fan - Please review the NSN/item below and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer ( City and state OR Country as applicable). Please also provide POCs for these
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Precision Strike Missile Increment 2 Development and Production - This Indefinite Delivery, Indefinite Quantity ( IDIQ) contract supports the procurement of Precision Strike Missile ( PrSM) Increment 2 ( Inc 2) production and related services.
Precision Strike Missile Increment 2 development and production Precision Strike Missile Increment 2 production, engineering and manufacturing development, early operational capability missiles, seeker integration, long lead hardware procurement, software development, cyber security implementation, modeling and simulation, flight tests, user demonstration, critical design review, safety qualification, production readiness activities
Financial Compliance Review
Travel Management Office ( TMO) Travel Program ( Defense Travel System ( DTS) & Government Travel Charge Card ( GTCC)) and Mail Management Center ( MMC) Technical and Administrative Support Services. - This is a SOURCES SOUGHT NOTICE ( SSN) announcement. SSNs are issued to assist the Agency in performing market research to determine industry interest and capability. No proposals are being requested or accepted with this synopsis. & nbsp
Travel management office ( TMO) travel program ( Defense Travel System ( DTS) & Government Travel Charge Card ( GTCC)) and Mail Management Center ( MMC) technical and administrative support services DTS support for user profiles, routing, lines of accounting, system maintenance coordination, reporting, issue tracking, and continuous process improvement; travel help desk and administrative support for travelers, reviewing officials, approving officials, and DTAs; travel auditor/researcher/analyst support for recurring audits, financial research, FIAR and transportation of people report support, and corrective action tracking; GTCC administrative support for individually billed accounts ( IBAs) and centrally billed accounts ( CBAs), delinquency and aging analysis, reconciliation, account compliance actions, and cardholder support; mail handler support for receipt, sorting, processing, distribution, dispatch, tracking, accountability, reporting, and inspection/audit support for official mail operations
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