Proposal Preparation and Submission Sample Clauses

Proposal Preparation and Submission. MSU and Team Member shall each undertake to accomplish certain tasks in connection with the preparation of the proposal for the Project to be submitted by MSU to the Agency. Any proposal made under this Agreement shall be developed in conformance with the delineation of the respective areas of responsibility and contract share set forth in Exhibit "A", which is attached hereto and, by this reference, made a part of this Agreement. The proposal will identify MSU as the proposed prime contractor and will specifically give recognition of the contribution of Team Member. MSU as Team Leader/Prime Contractor As Team Leader, MSU shall have the responsibility of coordinating and integrating the preparation of the proposal, presenting the proposal, and negotiating a prime contract between MSU and the Agency. Team Member will support MSU in the preparation of the proposal in contemplation of a sub-contractual agreement between MSU and Team Member for work generally in accordance with Exhibit A. Team Member will assist MSU in strategy development, red line reviews, presentation support, and other strategic activities. Team Member will be afforded an opportunity to review the proposal documents to ensure that Team Member's obligations and responsibilities under the proposal have been portrayed accurately by MSU. MSU shall be responsible for preparing the final copies of all proposal documents.
Sample 1
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Proposal Preparation and Submission. Prime Contractor will direct the Pro­posal effort and have the authority to make a final decision in the event of any disagreement in its form or content. In no event will Prime Contractor alter any of Subcontractor’s data without the prior written consent from Subcontractor. Disagreements should be handled in accordance with the Dispute Resolution paragraph of this Agreement. Subcontractor will assist Prime Contractor, if and as required, in a timely manner, in preparing the Proposal (e.g., Technical, Management, Personnel, Past Performance, Facilities, and if required, Oral Presentations). Subcontractor will submit a Cost Proposal to Prime Contractor for the work to be performed by Subcontractor, as set forth in Attachment A.
Sample 1
Proposal Preparation and Submission. Prime Contractor will direct the Pro­posal effort and have the authority to make a final decision in the event of any disagreement in its form or content. Disagreements should be handled in accordance with the Dispute Resolution paragraph of this Agreement. Teammate will assist Prime Contractor, if and as required, in a timely manner, in preparing the Proposal (e.g., Technical, Management, Personnel, Past Performance, Facilities, and if required, Oral Presentations). Teammate will submit a Cost Proposal to Prime Contractor for the work to be performed by Teammate, as set forth in Attachment A.
Sample 1
Proposal Preparation and Submission. In FY 2021, proposals in response to this lead agency agreement should be submitted to ANR as part of their Generic call for proposals (Xxxxx à Projets Générique 2021 (AAPG 2021)). Proposers should submit one proposal only to ANR. ANR will share proposal and review information with NSF. The due date for the submission of a registration file (dossier) is December 1st, 2020, 1pm (Paris time). Full proposals will be evaluated only via the second stage of the ANR AAPG review process. The expected submission deadline for full proposals is April 2021. Further information about due dates for full proposal submission will be communicated to applicants who have submitted qualified letters of intent. Special instructions associated with submission of ANR - NSF/PHY/MCB proposals
Sample 1
Proposal Preparation and Submission. PART 1 – The Application Process The application process is in three steps as follows: Step 1 - Verify the accuracy of your Dun & Bradstreet (D&B) registration at the D&B website xxxx://xxxxxx.xxx.xxx/webform before registering with the System For Award Management (XXX) at xxxxx://xxx.xxx.gov/portal/public/XXX/. Prospective offerors shall be registered in XXX prior to award, during performance, and through final payment of any contract resulting from this solicitation. Offerors that are not registered should consider applying for registration immediately upon receipt of this solicitation. The XXX obtains Legal Business Name, Doing Business Name (DBA), Physical Address, and Postal Code/ Zip+4 data fields from D&B: If corrections are required, registrants will not be able to enter/modify these fields in XXX; they will be pre-populated using D&B Data Universal Numbering System (DUNS) record data. When D&B confirms the correction has been made, the registrant shall then re-visit xxx.xxx and 'accept' D&B's changes. Only at this point will the D&B data be accepted into the XXX record. Allow two (2) business days for D&B to send the modified data to XXX. To remain registered in the XXX database after the initial registration, the contractor is required to confirm on an annual basis that its information in the XXX database is accurate and complete. Step 2 - Prospective offerors are required to submit concept papers prior to the submission of a formal, complete and detailed proposal. This step will preclude unwarranted effort on the part of an offeror whose proposed technology/capability or product is not of interest to the Government. Concept papers should present the effort in sufficient detail to allow evaluation of the concept's technical merit and its potential contributions of the effort to the Army mission. Those concept papers found to be consistent with the intent of the BAA and which are of interest to the Government will be invited to submit a proposal (step three). Offerors should not submit a proposal until selected Government personnel have reviewed the concept paper and the contractor has been invited to submit a formal, complete and detailed proposal by Government personnel.
Sample 1
Proposal Preparation and Submission. After a concept paper has been submitted, and once an offeror has been invited by the Government to submit a formal, complete and detailed proposal the following process shall be adhered to by the offeror. The offeror's technical, management, cost/price, past performance, and subcontracting (if applicable) sections of the proposal shall be submitted as a single document, with each section separated by page breaks as set forth below. All information pertaining to each section shall be confined to the appropriate part. The sections shall be as brief as possible, consistent with complete submission. Pages should not exceed 8-1/2 inches in width and 11 inches in length. The proposal shall be evaluated in accordance with the process described in Section III herein.
Sample 1
Proposal Preparation and Submission. 1. Proposers who are invited to submit a research proposal will do so in accordance with the proposal preparation requirements of NSF: NSF Proposal & Award Policies & Procedures Guide (PAPPG). Proposals should be submitted to: NSF 21-593 Division of Physics: Investigator-Initiated Research Projects. The deadline for proposals is December 14, 2021. While proposals are submitted to NSF/PHY, they will be jointly reviewed by PHY and MCB.
Sample 1
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Proposal Preparation and Submission 
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Related to Proposal Preparation and Submission

  • Preparation and Submission The Recipient will:

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • Joint Preparation The preparation of this Agreement has been a joint effort of the parties and the resulting documents shall not, solely as a matter of judicial construction, be construed more severely against one of the parties than the other.

  • Audit Findings Vendor shall implement any required safeguards as identified by Citizens or by any audit of Vendor’s privacy and security controls.

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • Resubmission If terminated, resolved or withdrawn, a grievance cannot be resubmitted.

  • Costs of negotiation, preparation etc The Borrowers shall pay to the Agent on its demand the amount of all expenses incurred by the Agent or the Security Trustee in connection with the negotiation, preparation, execution or registration of any Finance Document or any related document or with any transaction contemplated by a Finance Document or a related document.

  • Commercialization Reports Throughout the term of this Agreement and during the Sell-Off Period, and within thirty (30) days of December 31st of each year, Company will deliver to University written reports of Company’s and Sublicensees’ efforts and plans to develop and commercialize the innovations covered by the Licensed Rights and to make and sell Licensed Products. Company will have no obligation to prepare commercialization reports in years where (a) Company delivers to University a written Sales Report with active sales, and (b) Company has fulfilled all Performance Milestones. In relation to each of the Performance Milestones each commercialization report will include sufficient information to demonstrate achievement of those Performance Milestones and will set out timeframes and plans for achieving those Performance Milestones which have not yet been met.

  • Submission In the event any Party has a dispute, or asserts a claim, that arises out of or in connection with this Agreement or its performance (a “Dispute”), such Party shall provide the other Parties with written notice of the Dispute (“Notice of Dispute”). Such Dispute shall be referred to a designated senior representative of each Party for resolution on an informal basis as promptly as practicable after receipt of the Notice of Dispute by the other Parties. In the event the designated representatives are unable to resolve the Dispute through unassisted or assisted negotiations within thirty (30) Calendar Days of the other Parties’ receipt of the Notice of Dispute, such Dispute may, upon mutual agreement of the Parties, be submitted to arbitration and resolved in accordance with the arbitration procedures set forth below. In the event the Parties do not agree to submit such Dispute to arbitration, each Party may exercise whatever rights and remedies it may have in equity or at law consistent with the terms of this Agreement.

  • Preparatory Contract Negotiations Meetings Where operational requirements permit, the Employer will grant leave without pay to an employee to attend preparatory contract negotiations meetings.

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