LOGISTIC SUPPORT Sample Clauses

LOGISTIC SUPPORT. Unless otherwise noted the Supplier will provide all material, equipment and services within the scope of this Contract to support the training agenda is in accordance with the prices, as described in Annex A. The provision of lodging, all-day dinning and daily transportation to the training facility and back as well as all country transportation for the training attendees is the responsibility of the Customer. The Supplier will provide the training attendees with small refreshment (coffee, tea, juice, biscuits, fruits etc.) on a cost recovery basis and also will ensure enough supplies of drinkable water available in order to prevent the trainees’ from heat stress while wearing PPE. The Supplier will provide the training attendees with entire infrastructure, equipment, and tools required to successfully execute the training agenda that include: Facility’s lecture and dinning hall; Training site with infrastructure and technical safety systems necessary to safely conduct the training; Portable type of PPE testing chamber employing CS, necessary for the conduct of qualitative respirator tests; CWA surrogates (simulating agents) in the quantities required to execute the training agenda; Sufficient amount of working tables, intercepting stainless containers, bins, buckets, brushes, Petri dishes, squeezers, tweezers and other small equipment necessary either for the setting-up of particular working station or for the conduct of donning and xxxxxxx operations, and personal decontamination; Different material matrices (wood, plastics, isobutyl rubber, cloth, glass, mannequins etc.) intended for contamination by liquid CWA; PPE, CWA detectors, detection papers, decontamination kits, and applicators, decontamination mixtures in the amount as necessary for the successful accomplishment of training agenda. The Supplier will ensure the non-erroneous operation of infrastructure which is to be used for the training course fulfilment. The Supplier will ensure safe disposal of waste and rubbish produced during the training. Total costs for its disposal will be billed at the Customer expenses in accordance with prices as depicted in Annex B.

LOGISTIC SUPPORT. The Contractor shall be responsible for furnishing all logistic support in the United States and overseas.

LOGISTIC SUPPORT. The SLAD system logistics shall include the following:

LOGISTIC SUPPORT. The EMPLOYER agrees to provide the designated office space currently located in Fire Station 2 and access to automation for IAFF Local F-7. It is agreed that this office space shall be reserved for the exclusive use of the UNION and shall not be changed unless mutually agreed by the PARTIES. The EMPLOYER further agrees that no one shall be authorized entry into the UNION'S office space without the expressed permission of the UNION or EMPLOYER. The EMPLOYER will provide the UNION with an enclosed bulletin board in each fire station. The EMPLOYER agrees that the Fire Chief will sub hand receipt excess USMA office equipment, if requested, to the UNION.

LOGISTIC SUPPORT. The Contractor shall be responsible for furnishing all logistic support related to connectivity, procurement and dealing with the Host Government if any.

LOGISTIC SUPPORT. ‌ The Subcontractor shall be responsible for all logistic support needed to successfully complete the sub-task order.

LOGISTIC SUPPORT. 1. Each Participant to this TA has ultimate responsibility for ensuring the provision of logistic support to its own forces. However logistic support provided to VF while transiting through the territory of the FN and strategic deployment and re-deployment will be provided by the FN, upon request by the VF. The FN will provide support to the greatest extend possible on the basis of national legislation, national priorities and the actual capabilities and available resources of the FN. 2. The FN will provide free accommodation to VF members during the pre-deployment time in FN. 3. LSN will provide, in accordance with the capabilities, the availability of funds, necessary number of vehicles, free of charge, with service and equipment. The fuel will be charged. Vehicle drivers should have appropriate driving license and all needed certificates. Training for appropriate certificate can be scheduled in the time of Common Training in Slovenia or separately in the time as agreed under the same conditions as for Common Training. LSN will provide ammunition for LSN combat vehicles loaned to the SN free of charge. Other types of ammunition and explosives are SN responsibility. 4. LSN will provide necessary Communication information Systems, free of charge. 5. LSN will Provide, free of charge, security of the VF equipment/vehicles that will stay in SVN until deployment to HN. 6. Services and supplies provided by the LSN will be charged unless differently mutually accepted by the Participants of this TA. 7. Payment method for logistic support during eFP mission will be through LSN. 8. When applicable the SN will reimburse the LSN for all jointly decided supplies and services rendered by the LSN. The LSN will assure the same conditions as for its own forces regarding the purchase of supplies and services for official purposes, making its best effort to satisfy the requirements of the VF. 9. This TA supports the development of SOR, which detail specifically the standard, type, level and method of support to be provided to VF together with reimbursement details and other site specific procedures necessary to have access to the logistic support provided by the LLN. 10. SNR (Senior National Representative) will be responsible for direct control and coordination of logistic support of their own forces as well as for coordination of supplies and services rendered to VF by the LLN.

LOGISTIC SUPPORT. (a) Request and deliver final price quotation to the customer. Request for Price Quotation must be made on the Sipex RFQ format. (b) Request and obtain from Sipex the necessary documentation to obtain final product qualification at the customer level. (c) Secure the necessary customer information to justify the extension of credit and payment terms for the level of business to be awarded. (d) Negotiate and obtain the customer purchase order and scheduled delivery. (e) Obtain and communicate the customer projected six (6) months forecasted production rate. (f) Develop and communicate other product applications or other Sipex Corporation products that could be designed in at the account base.

LOGISTIC SUPPORT. Specific logistic support will be outlined in Annex A to this TA. SN will request logistic support in accordance with the procedures established within STANAG 2034. In accordance with STANAG 2034, SN will provide detailed specifics of the requirements in the Statement of Requirements (SOR). HN will respond to the SOR detailing it with method of reimbursement (reimbursable, free of charge) and estimated costs where applicable and other specific procedures.