PROCESSING STATUS. Any inquiry as to the processing status of a payment request or receiving report should be made to the following office: "to be cited in each individual task order". E007 INSPECTION AND ACCEPTANCE AUTHORITY (APR 1998) (TAILORED) Inspection and acceptance for all Contract and Exhibit Lines or Subline Items shall be accomplished by the Program Manager, or as cited in each individual task order.
Appears in 18 contracts
Samples: Maximum and Contract, Maximum and Contract, Maximum and Contract
