PROPOSAL FORMAT AND DELIVERY Sample Clauses

PROPOSAL FORMAT AND DELIVERY. Volume Title Page Limit Paper Copies (Org/Copy) Electronic Files on CD-ROM I Technical (Non-Price) Proposal 100 1/0 1/2 II Price Proposal None 1/0 1/2 Offerors must comply with the detailed instructions for the format and content of the proposals. Proposals that do not comply shall be considered nonresponsive and shall render the Offeror ineligible for award. In order to maximize efficiency and minimize the effort involved in the proposal evaluation process, all Offerors shall submit their proposals in accordance with the format presented below. The title page of each volume shall contain:  Cover and title page  Title of proposal and proposal number as applicable  Offeror’s name, address, and POC  Date of SubmittalSolicitation Number – N6339419R0017 Launch Sequencer (LSEQ) for MK 41Vertical Launching System (VLS)  Volume Number and Title (e.g., Volume I – Technical (Non-Price) Proposal)  DUNS Number and CAGE Code of the Offeror The proposal volumes shall include the following information (as well as using tabs and dividers), which is not included in the page limit:  Title Page  Table of Contents (Must provide sufficient detail to enable easy location of important elements)  List of FiguresList of TablesGlossary of Abbreviations and Acronyms Duplicated information within a given factor may be included in full once and referenced thereafter, as long as there is a clear reference to the duplicated information. If the duplicated information is for different evaluation factors, then it must be included in full text individually under each factor.
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PROPOSAL FORMAT AND DELIVERY. Volume Title Page Limit Electronic Copies via E-mail/DoD Safe I Price Proposal None 1 II Technical (Non-Price) 100 1 Offerors must comply with the detailed instructions for the format and content of the proposals. In order to maximize efficiency and minimize the effort involved in the proposal evaluation process, all Offerors shall submit their proposals in accordance with the format presented below. The title page of each volume shall contain:  Cover and title page  Title of proposal and proposal number as applicable  Offeror’s name, address, and POC  Date of SubmittalSolicitation Number – N6339420R0014 UCEU for MK 57 VLS  Volume Number and Title (e.g., Volume I –Price Proposal)  DUNS Number and CAGE Code of the Offeror Tab and divider pages should be employed. These pages are not included in page limits. Each volume shall contain:  Title Page  Table of Contents (Must provide sufficient detail to enable easy location of important elements)  List of FiguresList of Tables  Index Pages  Glossary of Abbreviations and Acronyms Duplicated information within a given factor may be included in full once and referenced thereafter, as long as there is a clear reference to the duplicated information. If the duplicated information is for different evaluation factors, then it must be included in full text individually under each factor.
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PROPOSAL FORMAT AND DELIVERY. Volume Title Page Limit Electronic Copies via E-mail/DoD Safe I Price Proposal None 1
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PROPOSAL FORMAT AND DELIVERY 
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Related to PROPOSAL FORMAT AND DELIVERY

  • Payment and Delivery Payment for the Option Shares shall be made on the Option Closing Date by wire transfer in Federal (same day) funds, payable to the order of the Company upon delivery to you of certificates (in form and substance satisfactory to the Underwriters) representing the Option Shares (or through the facilities of DTC) for the account of the Underwriters. The Option Shares shall be registered in such name or names and in such authorized denominations as the Representative may request in writing at least two (2) full Business Days prior to the Option Closing Date. The Company shall not be obligated to sell or deliver the Option Shares except upon tender of payment by the Representative for applicable Option Shares.

  • Shipment and Delivery Seller grants the Company the right at any time to specify the carrier and/or method of transportation to be employed in conveying any part or all of the Goods covered herein. In the event that Seller uses an unauthorized carrier and/or method of transportation, then all shipping expenses shall be assumed by Seller. Unless otherwise stated in the Order, all Goods will be shipped FCA shipment point. FCA shall be interpreted in accordance with the version of Incoterms valid at the time of the Seller’s acceptance of the Order. The Seller shall be responsible for preparing and filing all export documentation for all shipments. The Company shall not be obligated to accept early deliveries, partial deliveries or excess deliveries. If Goods are incorrectly delivered, the Seller shall be responsible for any additional expense incurred in delivering the Goods to the correct destination. The delivery date set forth on the Order is of the essence of the Contract. If the Seller anticipates that it will not be able to deliver the Goods upon the agreed delivery date, then the Seller shall immediately notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to on-time delivery hereunder. In such event, the Company may request that the Seller expedite delivery to the maximum extent possible at the Seller’s sole expense. If the Seller does not deliver the Goods by the agreed delivery date, then the Company shall be entitled to liquidated damages as agreed between the parties, up to and including the total Order value. Notwithstanding the foregoing, the Company reserves the right to claim repayment for any and all costs, losses, expenses and damages incurred by the Company that are attributable to the Seller’s delay in delivery. Such liquidated damages shall be paid at the Company’s written demand. Partial deliveries shall not relieve the Seller from liability for any late delivery hereunder. If the Seller discovers that it has shipped any non-conforming Goods to the Company, it shall immediately (and not more than 24 hours after such discovery) notify the Company thereof in writing; provided, however, that such notice shall not relieve the Seller of its responsibilities and liabilities with respect to defective goods hereunder.

  • Tasks and Deliverables A description of and the schedule for each task and deliverable, illustrated by a Xxxxx chart. Start and completion dates for each task, milestone, and deliverable shall be indicated. Must include deliverables specified in SOW-RFP as well as other deliverables that may be proposed by Contractor.

  • License and Delivery a. Subject to Customer's compliance with the terms of this Agreement, including payment of fees, for any Software delivered to Customer, Licensor grants Customer a limited, non- transferable, non-sublicensable, non-exclusive license to install, run, and use the Number of Units of Software stated in an Order Form in accordance with the Documentation for the Term solely for Customer's internal business purposes. Maintenance, if purchased or provided, is delivered pursuant to the Order Form.

  • SUPPLY AND DELIVERY All services supplied shall be deemed to have been supplied when notified by the Company. If you claim that some services have not been supplied or rendered, you must notify the Company within 14 days of notification of supply.

  • Orders and Delivery 7.1 The Post Office will from time to time, please written orders by way of the Purchase Orders with the Service Provider in respect of Goods.

  • Reports and deliverables 1. The consortium shall submit a periodic report to the REA for each reporting period within 60 days after the end of each respective period. The report shall comprise:

  • Order and Delivery The Contract shall bind the Contractor to furnish and deliver the Goods or Services in accordance with Exhibit A and at the prices set forth in Exhibit B. Subject to the sections in this Contract concerning Force Majeure, Termination and Open Market Purchases, the Contract shall bind the Client Agency to order the Goods or Services from the Contractor, and to pay for the accepted Goods or Services in accordance with Exhibit B.

  • Counterparts and Delivery This Amendment may be executed in two or more counterparts, each of which shall be an original and all of which together shall constitute one instrument. A signed copy of this Amendment delivered by facsimile or by emailing a copy in .pdf form shall be treated as an original and shall bind all Parties just as would the exchange of originally signed copies.

  • Electronic Execution and Delivery A digital reproduction, portable document format (“.pdf”) or other reproduction of this Agreement may be executed by one or more parties hereto and delivered by such party by electronic signature (including signature via DocuSign or similar services), electronic mail or any similar electronic transmission device pursuant to which the signature of or on behalf of such party can be seen. Such execution and delivery shall be considered valid, binding and effective for all purposes.

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