Mandatory Minimum Administrative Proposal Requirements Clause Samples

Mandatory Minimum Administrative Proposal Requirements. This section contains the minimum requirements that must be met in order to be considered for the evaluation phase. All of the items described in this section are non-negotiable. All Offerors must state willingness and demonstrate ability to satisfy these requirements in the proposal submitted for consideration. Attachment E, Business and Technical Requirements, is provided as a basis for providing your compliance with each section below. There is a yes/no box, and small area for comments. Additional space may be provided if needed.
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Mandatory Minimum Administrative Proposal Requirements. (Respond in Attachment A, Section II) Additional response instructions are included in Attachment F, Bidder Instructions.
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Mandatory Minimum Administrative Proposal Requirements. This section contains the minimum requirements that must be met in order to be considered for the evaluation phase. All of the items described in this section are non-negotiable. All Offerors must state willingness and demonstrate ability to satisfy these requirements in the proposal submitted for consideration. 4.1.1 For all products sold, Supplier must be an original manufacturer or authorized distributor. If requested, Offeror must be able to identify an account number with manufacturers represented.‌ 4.1.2 Each product sold shall honor a manufacturer’s standard warranty for parts and labor at a minimum. 4.1.3 Prices must stay firm for the first twelve (12) months of the contract. Requests for additional increases in pricing for contract items will be limited to once a year, unless market situations arise. Any changes in pricing must be submitted in writing, to the Lead State, at a minimum of 30 days prior to a price increase.
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Mandatory Minimum Administrative Proposal Requirements. This section contains the minimum requirements that must be met in order to be considered for the evaluation phase. All of the items described in this section are non- negotiable. All Offerors must state willingness and demonstrate ability to satisfy these requirements in the proposal submitted for consideration. To avoid disqualification, the Bidder must provide documentation to support the following: • Bidder must be the manufacturer or be authorized by the manufacturer to distribute the products they are offering. • If a Bidder is only authorized to sell a product in a specific region, that Bidder must indicate which states they are authorized to distribute the product(s). • All “catalog” pricing must be published and available at all times during the term of the Contract via website access, and/or electronic/printed price pages.
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Mandatory Minimum Administrative Proposal Requirements. At a minimum, the following items should be included in the contents of the proposal: i) Cover letter, introducing the company and indicating the scope of the proposal. In addition, the letter should include a statement indicating acceptance of the standard contract. Cover letter should be no more than 1 page in length. ii) Corporate Structure and Credentials Number of years (1) A minimum of three (3) major customers for whom you provide similar commodities in size and facility structure, including contact information for the accounts. (2) A listing of all major accounts terminated in the last three (3) years with reason for termination and account contact information. (3) Staffing levels and support proposed. (4) The service manager assigned to the State of Mississippi who will be the point of contact for all inquiries/concerns related to the Master Agreement.
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Related to Mandatory Minimum Administrative Proposal Requirements

  • Minimum Vendor Legal Requirements Vendor shall remain aware of and comply with this Agreement and all local, state, and federal laws governing the sale of products/services offered by Vendor under this contract. Such applicable laws, ordinances, and policies must be complied with even if not specified herein.

  • Capital Requirements If any Lender or the L/C Issuer determines that any Change in Law affecting such Lender or the L/C Issuer or any Lending Office of such Lender or such Lender’s or the L/C Issuer’s holding company, if any, regarding capital requirements has or would have the effect of reducing the rate of return on such Lender’s or the L/C Issuer’s capital or on the capital of such Lender’s or the L/C Issuer’s holding company, if any, as a consequence of this Agreement, the Commitments of such Lender or the Loans made by, or participations in Letters of Credit held by, such Lender, or the Letters of Credit issued by the L/C Issuer, to a level below that which such Lender or the L/C Issuer or such Lender’s or the L/C Issuer’s holding company could have achieved but for such Change in Law (taking into consideration such Lender’s or the L/C Issuer’s policies and the policies of such Lender’s or the L/C Issuer’s holding company with respect to capital adequacy), then from time to time the Borrower will pay to such Lender or the L/C Issuer, as the case may be, such additional amount or amounts as will compensate such Lender or the L/C Issuer or such Lender’s or the L/C Issuer’s holding company for any such reduction suffered.

  • Minimum Vendor License Requirements Vendor shall maintain, in current status, all federal, state, and local licenses, bonds and permits required for the operation of the business conducted by Vendor. Vendor shall remain fully informed of and in compliance with all ordinances and regulations pertaining to the lawful provision of goods or services under the TIPS Agreement. TIPS and TIPS Members reserve the right to stop work and/or cancel a TIPS Sale or terminate this or any TIPS Sale Supplemental Agreement involving Vendor if Vendor’s license(s) required to perform under this Agreement or under the specific TIPS Sale have expired, lapsed, are suspended or terminated subject to a 30‐day cure period unless prohibited by applicable statue or regulation.

  • W-9 Requirement Alongside a signed copy of this Agreement, Grantee will provide Florida Housing with a properly completed Internal Revenue Service (“IRS”) Form W-9. The purpose of the W-9 form is to document the SS# or FEIN# per the IRS. Note: W-9s submitted for any other entity name other than the Grantee’s will not be accepted.

  • Subsidy Requests and Reporting Requirements 1. The Grantee or Management Company shall complete a CRF Subsidy Request Report - Recap of Tenant Income Certification, which provides a unit-by-unit listing of all units in the Development for whom assistance is being requested and gives detailed information including the occupants’ eligibility, set-aside requirements, amount of household rent paid, utility allowance and amount of CRF Rental Subsidy requested. 2. The CRF Subsidy Request Report - Recap of Tenant Income Certification shall be prepared as of the last day of each calendar month during the period of performance and shall be submitted to ▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇ and Florida Housing’s monitoring agent no later than the 15th day of the following month. The December 2020 request will be due on or before December 15th. The Grantee will submit executed Coronavirus Relief Fund Rental Assistance Applications and supporting documentation to Florida Housing’s monitoring agent within 5 days upon the monitoring agent’s request.