Base Ordering Period Clause Samples

Base Ordering Period a. CDRLs CLIN 0001 - CDRL A001 Commercial Off the Shelf (COTS) Manual with Supplemental Information CLIN 0002 - CDRL A002 COTS Manual & Supplemental Information Validation Plan CLIN 0003 - CDRL A003 COTS Manual & Supplemental Information Validation Report CLIN 0004 - CDRL A004 Maintenance Allocation Chart (MAC) & Summaries CLIN 0005 - CDRL A005 Supportability Analysis Summaries (SAS) CLIN 0006 – CDRLA006 Provisioning Parts List (PPL) CLIN 0007 - CDRL A007 Engineering Data for Provisioning (EDFP) CLIN 0008 - CDRL A008 Program of Instruction (POI 1) (Operator) CLIN 0009 - CDRL A009 Program of Instruction (POI 2) (Maintainer) CLIN 0010 - CDRL A010 Logistics Management Information (LMI) Data Products – Packaging Data CLIN 0011 - CDRL A011 Special Packaging Instruction – Packaging Data CLIN 0012 - CDRL A012 Mission, Collective/Individual Task Data (Maintainer) CLIN 0013 – CDRLA013 Mission, Collective/Individual Task Data (Operator) CLIN 0014 - CDRL A014 Lesson Plan/Trainee Guide/Visual Aids (Operator) CLIN 0015 - CDRL A015 Lesson Plan/Trainee Guide/Visual Aids (Maintainer) CLIN 0016 - CDRL A016 Conduct of Training CLIN 0017 - CDRL A017 Software Configuration Management Plan CLIN 0018 - CDRL A018 Software Development Plan CLIN 0019 - CDRL A019 Software Engineering Verification and Validation Plan Documents CLIN 0020 - CDRL A020 Software Support Environment CLIN 0021 - CDRL A021 Software System Engineering Verification and Validation Documents CLIN 0022 - CDRL A022 Risk and Security Governance Report CLIN 0023 - CDRL A023 Manufacturing and Inspection Plan CLIN 0024 - CDRL A024 First Production Lot (FPL) Report b. Validation Testing (VT): Manufacture VT items; provide training and technical support for the VT including travel to the Government test site. The Government, with assistance from the Contractor, shall conductVT of the systems to validate performance of the EEAAD. Data acquired will establish component and system level reliability sufficient to permit initiation of Operational Testing (OT). Based on results of VT, a Delivery Order (DO) may be awarded under Contract Line Item Number (CLIN) 1001 for further items to support the OT Phase. CLIN 0025 - EEAADs for VT CLIN 0026 - Data Download Hardware forVT CLIN 0027 - Travel to Support VT CLIN 0028 - Technical Support for VT CLIN 0029 - EEAAD Spare Parts for VT and Logistics Demonstrations C-2.4.2 Option 1: Operational Testing (OT): Manufacture OT items and prepare training materials for the OT program at the...
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Related to Base Ordering Period

  • Contract Year A twelve (12) month period during the term of the Agreement commencing on the Effective Date and each anniversary thereof.

  • Billing Period The calendar month shall be the standard period for all charges and payments under this Agreement. On or before the fifteenth (15th) day following the end of each month, Seller shall render to Buyer an invoice for the payment obligations incurred hereunder during the preceding month, based on the Energy Delivered in the preceding month, and any RECs deposited in Buyer’s GIS account or a GIS account designated by Buyer to Seller in writing in the preceding month. Such invoice shall contain supporting detail for all charges reflected on the invoice, and Seller shall provide Buyer with additional supporting documentation and information as Buyer may request.

  • 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.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Offering Period NCPS will undertake due diligence of the Company and the Offering. Upon satisfactory completion of due diligence and subject to approval of the Offering by NCPS in its sole discretion, NCPS will accept the Offering and determine an Offering Period during which it will actively solicit investors to purchase the Offering (provided, however, that the Offering Period shall not be less than six months). NCPS will make available to each Prospect the Offering Materials.