INSTRUCTIONS FOR PROPOSAL PREPARATION Sample Clauses

INSTRUCTIONS FOR PROPOSAL PREPARATION. This section provides detailed instructions to Offerors to be used in the preparation of Proposals. The section is organized as follows:
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INSTRUCTIONS FOR PROPOSAL PREPARATION. A. General Requirements
INSTRUCTIONS FOR PROPOSAL PREPARATION. (a) Submission Content The offeror shall submit the following fully prepared documents which comprise a complete proposal submission:
INSTRUCTIONS FOR PROPOSAL PREPARATION. The Offeror is required to submit a complete proposal that complies with all requirements of the RFP, including all exhibits, attachments, and instructions. The Offerors response to this RFP shall be submitted in six (6) volumes, organized and in the requisite format as described below. Copies of each volume shall be numbered (i.e., copy of 1 of 4 through copy 4 of 4). One copy shall bear the original signature and be marked “Original”. Proposal Format Volume Title Hard Copy (Paper) Electronic Format Volume 3 Cost 5 5 Volume 4 Program Management 10 4 Volume 5 Special Responses 5 4 Volume 6 Classified Annex 2 0 The following documents relating to the pre-integration SDD aircraft shall be submitted in either paper or electronic format: Copies Operators Manual 2 Engine Specification 2 Engine Operators Manual 2 Engine Maintenance Manual 2 Aircraft Maintenance Manual 2 (to include any other applicable manuals not included in the aircraft maintenance manual) All volumes shall include the following pages at the volume level: (a) Title Page, (b) Table of Contents, (c) List of Tables and Figures, (d) Brief Introduction and Summary, (e) Cross-Reference between the Proposal and the Statement of Work (SOW). The Offerors System Specification and items a, b, c, and e are not a part of the page count. Items a, b, c, and e are not required in Volume 1, Executive Summary, Volume 5, Special Responses, and Volume 6, Classified Annex. Each requirement of the SOW and Performance Specification AVNS-PRF-10239, Training Technical Documentation AR5TK4000 and 4001 and the ARH Qualification Specification, shall be discussed in the applicable proposal volume. A cross-reference shall be provided showing where each of the SOW and specification requirements are met (cross-walk between SOW and specifications and the proposal by topic, document, section, paragraph, and page number). Proposals must address how the required effort will be performed and provide sufficient detail in each section specified herein to substantiate compliance with the requirements of the SOW and specifications. It is the Offerors responsibility to ensure the completeness of the proposal. The Government will not assume that an Offeror possesses any capability unless specified in the proposal. Each volume has key data points that must be addressed as a minimum; however, this does not preclude the Offeror from addressing other points pertinent to its specific approach. The areas below should be addressed at a minimu...

Related to INSTRUCTIONS FOR PROPOSAL PREPARATION

  • Proposal Preparation The contractor shall assume all costs associated with preparation of proposals for task order awards under the proposal process as an indirect charge (B&P costs). The Government will not reimburse awardees for proposals as a direct charge.

  • Request for Proposal Once the project development stage and joint scope meeting have produced a County approved Detailed Scope of Work, the County will issue a Request for Proposal (RFP) to the Contractor. The RFP will include the Scope of Work approved by the County and other pertinent information with regards to scheduling, submittals, shop drawings and sketch requirements. The Contractor agrees to prepare and submit a JOC Task Order Proposal of Work.

  • Request for Proposals A State request inviting proposals for Goods or Services. This Contract shall be governed by the statutes, regulations and procedures of the State of Connecticut, Department of Administrative Services.

  • REQUEST FOR REVIEW Within sixty (60) days after receiving notice from the Plan Administrator that a claim has been denied (in part or all of the claim), then claimant (or their duly authorized representative) may file with the Plan Administrator, a written request for a review of the denial of the claim. The claimant (or his duly authorized representative) shall then have the opportunity to submit written comments, documents, records and other information relating to the claim. The Plan Administrator shall also provide the claimant, upon request and free of charge, reasonable access to, and copies of, all documents, records and other information relevant (as defined in applicable ERISA regulations) to the claimant’s claim for benefits.

  • Invoice Submittal DEO shall reimburse Subrecipient in accordance with Section 6, above. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 21 of this Agreement, Subrecipient and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf).

  • Submittal Reports, plans, surveys, field notes, original drawings, computer tapes, graphic files, tracings, calculations, analyses, reports, specifications, data, sketches and/or schematics prepared by A/E and supporting documents (collectively referred to hereinabove and hereinafter as the "A/E Work Product(s)"), shall be submitted by A/E on or before the dates specified for completion, as set out in the Production Schedule set forth in Exhibit C.

  • Submitting Investigator An investigator who submitted a genomic dataset to an NIH designated data repository (e.g., dbGaP). Study specific DUC addendum phs000178 : The Cancer Genome Atlas (TCGA) Public Posting of Genomic Summary Results - Not Allowed. NIH Data Access Committee (DAC) : NCI DAC Important Contacts : XXXXXX@xxxx.xxx.xxx; XXX@xxxx.xxx.xxx In the event of a data management incident, within 24 hours, please contact emails above.

  • Instructions for Certification 1. By signing and submitting this CONTRACT, the prospective lower tier participant is providing the certification set out below.

  • INSTRUCTIONS FOR COMPLETING FORM A AND B Form A and Form B should be completed for Contracts for consulting services in accordance with Section XI.18.C of the Office of the State Comptroller’s Guide to Financial Operations (xxxx://xxx.xxx.xxxxx.xx.xx/agencies/guide/MyWebHelp/), “Consultant Disclosure Legislation,” and the following:

  • Request for clarification of the report 1. Within 10 days of the release of the report, either of the disputing Parties may submit a written request to the Panel, a copy of which shall be sent to the other Party, for clarification of any items the Party considers requires further explanation or definition. 2. The Panel shall respond to the request within 10 days following the submission of such request. The clarification of the Panel shall only be a more precise explanation or definition of the original contents of the report, and not an amendment of such report. 3. The filing of this request for clarification will not postpone the effect of the Panel report nor the deadline for compliance of the adopted decision, unless the Panel decides otherwise.

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