Technical Volume Sample Clauses

Technical Volume. The offeror shall submit a technical proposal describing the Contractor’s Management approach to meet the applicable DO/TO SOW and Exhibit requirements. The management approach shall clearly address the following areas: How the offeror will purchase, integrate (as applicable per DO/TO), and deliver the equipment to include a proposed schedule and delivery date. In addition, offerors shall perform detailed configuration management of the equipment items listed IAW the Illustrated Parts Breakdown (IPB)s provided (as applicable). Offerors shall identify any discrepancies, to include changes in equipment configurations provided in the IPBs or Exhibit, and shall resolve any missing / incomplete information from this information provided with the vendor(s) / supplier(s) who is(are) responsible for the end item(s). Offerors shall provide the corrected data elements, configuration file updates, pictures of new equipment, etc. (as required) in order to provide a complete response. A confirmation statement shall be provided to ensure that all proposed configurations include all required hardware as outlined in each DO/TO Exhibit and IPB. Offerors shall address any additional requirements specifically outlined in the ITO, such as brand name “or equal”, warranties, etc. If the ITO requires a completed Section J, Attachment J-3, Warranty Tracking Information, this document shall be provided separately in Microsoft Excel format IAW the applicable DFARs PGI instructions. The Technical Volume is limited to 5 pages + “or equal” submissions + Warranty Information + Configuration Supporting Documents if required.
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Technical Volume. 1 Original / 3 Copies / 1 CD
Sample 1
Technical Volume. The Technical Volume may not be classified. This section of the technical volume provides the offeror’s response to the following technical factors, 1) Management Plan/Regional Capability, 2) Corporate Experience, 3) Key Personnel Qualifications, 4) Past Performance with Similar Programs and 5) Program Monitoring and Reporting Capability. Using the Statement of Work, including the Illustrative Open World Calendar, the offeror shall address (i) a detailed description of the technical approach including a detailed procedure and methodology which will be used in accomplishing each task, (ii) a detailed work plan for implementation, and (iii) man-hours by labor category but not cost. The offeror’s technical volume must include the proposed lines of responsibility, authority, and communication through which the tasks will be managed, and the procedures to be taken to ensure quality control and cost control. The technical volume will also discuss the methods by which source documentation provided by Open World Leadership Center will be protected and controlled. The offeror must define the proposed organizational structure (including responsibilities and reporting structure) for the project, and how the proposed project team will interface with both the offeror ’s corporate structure and with the Open World Leadership Center. The offeror shall address corporate experience in supporting similar work to include the methods used to provide resources, and management strategies to successfully accomplish work efforts for referenced contracts. Identify registration possessed or evidence of plan to register in Open World participating countries. Personnel assigned to or utilized by the contractor in the performance of this contract shall, as a minimum, be fully capable of performing in an efficient, reliable, and professional manner. The offeror’s Project Executive(s), Program Manager and proposed Specialists shall be identified (with a resume) and the specific responsibilities assigned this individual shall be outlined. If the Project Executives, Program Manager or Specialists are not currently in the employ of the offeror, a written agreement from the potential employee to work will be part of the proposal. The offeror will also provide a list of qualifications and or experiences required for each proposed labor category. The technical volume shall not exceed a total of 30 pages, with exception of past performance data and resumes. Resumes submitted are limited to 2 p...
Sample 1
Technical Volume. A Technical Volume shall be prepared and submitted as part of the Solicitation/RFP response. The Technical Volume shall contain Management and Technical sections regarding how the LWP Government Specifications will be met, as well as how the Offeror will be able to successfully meet Schedule timelines. If an Offeror identifies any qualification test plans, test procedures and/or test reports that have already been accomplished on their respective proposed LRU’s in order to demonstrate their hardware has met or can meet MIL-810H, MIL- STD-461E and MIL-STD-704F requirements for manned rotary wing aircraft, then the Offeror shall list these as part of the content of this Technical Volume. The technical volume content will be evaluated based on the criteria identified in Section M of this Solicitation/RFP. The Offeror shall also include a summary of any Technical Data or Computer Software to be furnished with restrictions for use in this effort, in accordance with DFARS provision 252.227-7017.
Sample 1
Technical Volume. 5.2.1 The Technical volume shall be prepared with a cover page with identifying solicitation title, solicitation number, name and mailing address of the Offeror, and Technical volume content This section must detail the Technical volume content (paragraph 5.3) and must not exceed forty
Sample 1

Related to Technical Volume

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Technical Specification As enumerated in Special Conditions of Contract/Scope of Work/attached Drawing/ Details/Schedule of Rates.

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • Purchase Order Flip via Ariba Network (AN) The online process allows suppliers to submit invoices via the AN for catalog and non- catalog goods and services. Contractors have the ability to create an invoice directly from their Inbox in their AN account by simply “flipping” the purchase order into an invoice. This option does not require any special software or technical capabilities. For the purposes of this section, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider of MFMP the right and license to use, reproduce, transmit, distribute, and publicly display within the system the information outlined above. In addition, the Contractor warrants and represents that it is authorized and empowered to and hereby grants the State and the third-party provider the right and license to reproduce and display within the system the Contractor’s trademarks, system marks, logos, trade dress, or other branding designation that identifies the products made available by the Contractor under the Contract.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • TECHNICAL TASKS Products that require a draft version are indicated by marking “(draft and final)” after the product name in the “Products” section of the task/subtask. If “(draft and final)” does not appear after the product name, only a final version of the product is required. Subtask 1.1 (Products) describes the procedure for submitting products to the CAM.

  • Delivery Point (a) All Energy shall be Delivered hereunder by Seller to Buyer at the Delivery Point. Seller shall be responsible for the costs of delivering its Energy to the Delivery Point consistent with all standards and requirements set forth by the FERC, ISO-NE, the Interconnecting Utility and any other applicable Governmental Entity and any applicable tariff.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. Termination for Convenience of TIPS Agreement Only TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS 0000 XX Xxx Xxxxx, Xxxxxxxxx, Xxxxx 00000. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. TIPS Member Purchasing Procedures Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at xxxxxx@xxxx-xxx.xxx. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.

  • Delivery Points ‌ Project water made available to the Agency pursuant to Article 6 shall be delivered to the Agency by the State at the delivery structures established in accordance with Article 10.

  • Purchase Order Duration Purchase orders issued pursuant to this State Term Contract must be received by the Contractor no later than close of business on the last day of the Contract’s term to be considered timely. The Contractor is obliged to fill those orders in accordance with the Contract’s terms and conditions. Purchase orders received by the Contractor after close of business on the last day of the State Term Contract’s term shall be considered void. Purchase orders for a one-time performance of contractual services shall be valid through the performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the single delivery/performance, and shall survive the termination of the Contract. Contractors are required to accept purchase orders specifying delivery schedules exceeding the contracted schedule even when such extended delivery will occur after expiration of the State Term Contract. For example, if a state term contract calls for delivery 30 days after receipt of order (ARO), and an order specifies delivery will occur both in excess of 30 days ARO and after expiration of the state term contract, the Contractor will accept the order. However, if the Contractor expressly and in writing notifies the ordering office within ten (10) calendar days of receipt of the purchase order that Contractor will not accept the extended delivery terms beyond the expiration of the state term contract, then the purchase order will either be amended in writing by the ordering entity within ten (10) calendar days of receipt of the contractor’s notice to reflect the state term contract delivery schedule, or it shall be considered withdrawn. The duration of purchase orders for recurring deliveries of commodities or performance of services shall not exceed the expiration of the State Term Contract by more than twelve months. However, if an extended pricing plan offered in the State Term Contract is selected by the Customer, the Contract terms on pricing plans shall govern the maximum duration of purchase orders reflecting such pricing plans. Timely purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the State Term Contract shall apply to the recurring delivery/performance as provided herein, and shall survive the termination of the Contract. Ordering offices shall not renew a purchase order issued pursuant to a State Term Contract if the underlying contract expires prior to the effective date of the renewal.

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