Contracting Office Sample Clauses

Contracting Office. Point of Contact: Procuring Contracting Officer (PCO): Naval Inventory Control Point Naval Inventory Control Point Code 0272.5, Building 407 Code 0272 ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-▇▇▇▇ POC: ▇▇▇▇▇▇ ▇▇▇▇▇▇ PCO: ▇▇▇ ▇▇▇▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Phone: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Fax: (▇▇▇) ▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇.▇▇▇▇▇▇@▇▇▇▇.▇▇▇ Email: ▇▇▇▇▇▇.▇▇▇▇▇▇▇@▇▇▇▇.▇▇▇
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Contracting Office. Naval Surface Warfare Center, D▇▇▇▇▇▇▇ Division (NSWCDD), Dahlgren, VA, 22448 In addition to the complete hard copy of the Final Report, the Contractor shall provide the following NON-PROPRIETARY summary reports: (a) A Final Summary Report for Phase I SBIR contracts (b) A First Year Summary Report and a Final Summary Report for Phase II SBIR contracts. The summary reports will be submitted directly to the Navy SBIR/STTR Web page at h▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇.▇▇▇▇▇.▇▇▇/ select "Submission" then select "Submit a Phase I or Phase 11 Summary Report;" follow the directions. DD 1423 DELIVERABLE SUMMARY DD l 423 Due Date (D 1423 CDRL Description (DD 1423 Blk. 3) Blks 12 & 13) Reference -------------------------------------------------------------------------------------------- A001 Phase I Monthly Status Retort 35 days after beginning of contract and every month thereafter N00178-03-C-1013 Page 8 of 26 -------------------------------------------------------------------------------- A002 Phase II Plan 120 days after beginning of contract A003 Phase I Preliminary Report 30 days prior to contract completion A004 Phase I Final Report Completion of contract A005 Patents -- Reporting of Subject Within 180 days after completion of Inventions all contract work Ddl-C11 S13IR PHASE II PROPOSAL INSTRUCTIONS -------------------------------------------- A Phase II proposal can be submitted only by a Phase I awardee. Phase II proposals are NOT to be submitted unless and until the Government issues an imitation for the proposal; such invitations will be issued by letter from the Contracting Officer or SBIR Program Manager. The invitation letter will contain instructions for preparation and submission of the proposal. Invitation letters for Phase II proposals w1H be issued approximately 4 months after effective date of the Phase I contract; Phase II proposals will normally be due no later than 30 days after date of the invitation letter. Ddl-C21 COPYRIGHT OF COMPUTER SOFTWARE -------------------------------------- The contractor shall: (1) apply for copyright registration of the computer program code developed by the contractor, (2) place the copyright notice on the screen, in addition to the diskettes and manuals produced, and (3) place, next to the copyright notice, the additional phrase: "The U. S. Government has rights as specified in contract N00178-03-C-1013. Ddl-C40 INFORMATION SYSTEMS (IS) SECURITY AND ACCREDITATION ----------------------------------------------------------- Co...
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Contracting Office. Provide to the buyers E-Mail address as reflected on the front page of the contract (or most recent modification if applicable).
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Contracting Office. The Contracting Office responsible for receipt of the Contractor’s proposals for each task order unless otherwise specified in the task order Request for Proposal is: U.S. Army Corps of Engineers Albuquerque District ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇-3435
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Related to Contracting Office

  • Contracting Officer The person authorized to administer and make written determinations for the Commonwealth with respect to the Prime Contract. Department – The Department of General Services of the Commonwealth of Pennsylvania. Issuing Office – The department, board, commission or other agency of the Commonwealth of Pennsylvania that issued the Procurement. Procurement – The Invitation for Bids, Request for Quotes, Request for Proposals or other solicitation and all associated final procurement documentation issued by the Commonwealth to obtain proposals from firms for award of the Prime Contract.

  • Personnel, Office Space, and Facilities of Manager The Manager at its own expense shall furnish or provide and pay the cost of such office space, office equipment, office personnel, and office services as the Manager requires in the performance of its investment advisory and other obligations under this Agreement.

  • Hearing Officer The Hearing Officer shall be jointly selected by the parties within thirty (30) days of the execution of this contract and shall serve for a minimum of one (1) year from the date of selection. At that time the parties may choose to re-appoint the Hearing Officer or select a different Hearing Officer who will also serve for a minimum of one (1) year from date of selection.

  • Inspection of Goods 8.1 The Buyer shall inspect the goods upon delivery. 8.2 Where goods are damaged the Buyer shall notify the Supplier. The Buyer may reject the damaged goods and the following provisions shall apply: 8.2.1 the Supplier shall collect the damaged goods from the Buyer at the Supplier’s expense; 8.2.2 during the period between delivery of the goods to the Buyer and collection by the Supplier, the Buyer shall not be liable for any loss or further damage caused to the damaged goods; 8.2.3 all sums payable by the Buyer in relation to the damaged goods shall cease to become payable; 8.2.4 all sums paid by the Buyer in relation to the damaged goods shall be repaid by the Supplier immediately; 8.2.5 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the goods being damaged. 8.3 Where there are shortages in the order the Buyer shall notify the Supplier and the following provisions shall apply: 8.3.1 all sums payable by the Buyer in relation to the missing goods shall cease to become payable; 8.3.2 all sums paid by the Buyer in relation to the missing goods shall be repaid by the Supplier immediately; 8.3.3 the Buyer shall be entitled to claim damages from the Supplier for any losses caused to the Buyer as a result of the shortages. 8.4 If the Buyer so requests, the Supplier shall immediately replace damaged goods or supply goods which are missing at the Supplier’s expense or the Buyer shall be entitled to cancel, without notice, the whole or any unexecuted part of the order and the rights referred to in Clause 5.2 shall apply. 8.5 Where there is an excess of goods in relation to the order the Buyer may reject the excess goods by notice in writing to the Supplier and the following provisions shall apply: 8.5.1 the Supplier shall collect the excess goods from the Buyer at the Supplier’s expense; 8.5.2 during the period between delivery of the goods and collection by the Supplier, the Buyer shall not be liable for any loss or damage caused to the excess goods; 8.5.3 no sum shall be due to the Supplier for the excess goods and in the event that sums are paid to the Supplier for the excess goods, the Supplier shall repay such sums to the Buyer immediately. 8.6 The Buyer may accept excess goods by notifying the Supplier of such acceptance and the price of the excess goods shall be payable by the Buyer. 8.7 The Supplier shall repair or replace free of charge, goods damaged or lost in transit upon receiving notice to that effect from the Buyer. 8.8 The Buyer’s signature on any delivery note of the Supplier is evidence of the number of packages received only and not evidence of the correct quantity of goods received or that the goods are in a good condition or of the correct quality.

  • Department’s Contract Manager The Department’s Contract Manager, who is primarily responsible for the Department’s oversight of the Contract, will be identified in a separate writing to the Contractor upon Contract signing in the following format: Department’s Contract Manager Name Department’s Name Department’s Physical Address Department’s Telephone # Department’s Email Address If the Department changes the Contract Manager, the Department will notify the Contractor. Such a change does not require an amendment to the Contract.