CONTRACT REFERENCE 6 Sample Clauses

CONTRACT REFERENCE 6. REQUIRING OFFICE DI-FNCL-80912 SOW Para 9.0 SFAE-MSLS-CWS-B-OP 7. DD 250 REQ 9. DIST STATEMENT REQUIRED 10. FREQUENCY 12. DATE OF FIRST 14. DISTRIBUTION LT E MTHLY SUBMISSION SEE BLOCK 16 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE b.COPIES SUBMISSION A N/A SEE BLOCK 16 Draft Final Reg Repro 16. REMARKS: SFAE-MSLS-CWS-B-OP 0 1 0 Block 8: Government approval/disapproval 30 days after receipt. If disapproved, the contractor to resubmit corrected within 15 working days after receipt of Government’s comments. Block 9: A.
CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-MISC-80711/T Contractor's Proposal WL/AAJT TOTAL PRICE ------------------------------------------------------------------------------------------------------------------ 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED MTHLY * ------------------------------- E b. COPIES ------------- ---------------------------------------------- ------------------ ---------------- 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final N/A SUBMISSION Draft ------------ * * Reg Repro ------------------------------------------------------------------------------------------------------------------ 16. REMARKS WL/AAJT 1 ------------------------------- Tailored 1.) to require only a photocopy of the contractor's billing CO 1 voucher which is prepared by the contractor to receive payment for this ------------------------------- contract's work, and 2.) to require the reporting of current Earned, WL/AAF 1 Billed and Paid funds as defined herein: ------------------------------- ACO 1 Earned means amount of funds earned by the contractor and ------------------------------- the suppliers or subcontractor's through labor or ------------------------------- material purchases. ------------------------------- ------------------------------- Billed means amount of funds that have been billed to the ------------------------------- government by the contractor. ------------------------------- ------------------------------- Paid means the amount of funds paid by the government ------------------------------- to the contractor. ------------------------------- ------------------------------- * Submit voucher information monthly, through normal mail ------------------------------- channels to all Block 14 addressees, with Data Item #A003. ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------------- ------------------------...
CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-A-3024A SOW CLIN 0001 PARA A PMS400G2/G7/G8 TOTAL PRICE 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATA OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED ASREQ SEE BLK 16 b. COPIES 8. APP CODE SEE BLK 16 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final SUBMISSION Draft SEE BLK 16 Reg Repro
CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-FNCL-81468/T Contractor's Proposal WL/AAJT TOTAL PRICE ------------------------------------------------------------------------------------------------------------------ 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12.
CONTRACT REFERENCE 6. REQUIRING OFFICE 7. DD 250 REQ 9. DIST STATEMENT REQUIRED 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
CONTRACT REFERENCE 6. REQUIRING OFFICE
CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED DI-MISC-80508 SOW CLIN 0002, PARA. C.2. PMS400G7 TOTAL PRICE
CONTRACT REFERENCE 6. REQUIRING OFFICE REF STANDARD FORM SF 298 Paragraph VC DESC-SA 7. DD 250 REQ 9.DIST STATEMENT REQUIRED 10. FREQUENCY 12. DATE OF FIRST SUB 14. DISTRIBUTION LETTER/EMAIL QUARTERLY 1 QUARTER AFTER AWARD b. COPIES
CONTRACT REFERENCE 6. REQUESTING OFFICE 18. ESTIMATED TOTAL PRICE 6303 --------------- ----------------------------------------------------------------------------------------------------------------------------- 7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTIONS REQUIRED --------------------------------- LT QRTLY See Block 16 b. COPIES ------------- ---------------------------------------------------- ------------------ 8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION a. ADDRESEE Final Draft ------------- N/A Every 3 months Reg Repro ----------------------------------------------------------------------------------------------------------------------------- 15. REMARKS Code 6303 1 --------------------------------- The contractor shall submit a quarterly cost report to include labor expenditures, BMDO 1 materials, and travel. First submission shall be 3 months after date of contract --------------------------------- award. --------------------------------- 15. TOTAL ---------> 2 ============================================================================================================================= 1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE --------------- 17. PRICE GROUP A003 --------------- ------------------------------------------------------------------------------------------------------------------- 18. ESTIMATED 4.
CONTRACT REFERENCE 6. REQUIRING OFTICE DI-ILSS-80872 SOW Para 3.1 SFAE-MSLS-CWS-L 7. DD 250 REQ 9. DIST STATEMNET 10. PREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED a ADDRESSEE b COPIES SEE BLOCK 16 SEE BLOCK 16 Draft Final 8 APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Reg Rupee A N/A SEE BLOCK 16 16.