2025年3月13日 · The primary statutory authorities for the MAS program are 41 U.S.C. 152 (3), Competitive Procedures, and 40 U.S.C. 501, Services for Executive Agencies. Requiring agency means the agency needing the supplies or services. Schedules e-Library means the on-line source for GSA and VA Federal Supply Schedule contract award information.

2025年1月17日 · 1.401 Definition. Deviation means any one or combination of the following: (a) The issuance or use of a policy, procedure, solicitation provision (see definition in 2.101 ), contract clause (see definition in 2.101 ), method, or practice of conducting acquisition actions of any kind at any stage of the acquisition process that is inconsistent ...

caac执照按无人机类型可以分多旋翼，固定翼，垂起， 每种都有视距类和超视距之说. 视距类比较简单，脱产考15天能拿下. 超视距科目包括 无人机理论考试（90/100道），综合问答（8/10道），姿态8字飞行，地面站，应急返航.

401.103 Authority. The AGAR and subsequent amendments are issued under 5 U.S.C. 301 and 40 U.S.C. 486(c). The Senior Procurement Executive (SPE) has the delegated authority to transmit Departmental acquisition regulations.

2025年3月13日 · 29.401-3 Federal, State, and local taxes. (a) Except as provided in paragraph (b) of this section, insert the clause at 52.229-3, Federal, State, and Local Taxes, in solicitations and contracts if- (1) The contract is to be performed wholly or partly in the United States or its outlying areas; (2) A fixed-price contract is contemplated; and.

大型飞机公共航空运输承运人 运行合格审定规则 修订记录 1999年5月5日公布 2000年7月18日第一次修订 2005年2月25日第二次修订

2024年10月10日 · (F) When shipment consists of replacements for supplies previously furnished, enter in capital letters “REPLACEMENT SHIPMENT.” (See F-401, Block 17, for replacement indicators.) (G) On shipments of Government furnished aeronautical equipment (GFAE) under Air Force contracts, enter the assignment AERNO control number, e.g., “AERNO 60-6354.”

901.401 Definition. A deviation from the DEAR is defined as the issuance or use of a policy, procedure, solicitation provision, contract clause, method, or practice of conducting acquisition …

2023年7月17日 · 5616.401 General. The D&F for award-fee contracts shall be signed by the Director of Procurement. The D&F required by FAR 16.401 (d) for all other incentive contracts may be signed by the HCD/FCO.

2022年7月11日 · 5214.401 Receipt and safeguarding of bids. (a) Contracting offices should ensure that bids are promptly identified and forwarded, unopened, for deposit in the bid box. Bid envelopes received by mail should be time-stamped immediately upon receipt.