PRIORITY RATING Sample Clauses
The Priority Rating clause establishes the order of importance or precedence among various tasks, deliverables, or obligations within a contract. In practice, this clause may specify which products or services must be fulfilled first, or it may assign a ranking to different requirements to guide performance in case of resource constraints or conflicting demands. Its core function is to ensure that the most critical elements of the agreement are addressed promptly and efficiently, thereby reducing confusion and helping parties allocate resources effectively when priorities compete.
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PRIORITY RATING. If so identified, this Subcontract is a “rated order” certified for national defense use, and Seller shall follow all the requirements of the Defense Priorities and Allocation System Regulation (15 C.F.R. Part 700) as amended.
PRIORITY RATING. If this Purchase Order exceeds $125,000 and contains a DPAS rating, this order is a “rated order” certified for national defense, emergency preparedness, and energy program use under the Defense Priorities and Allocations Systems (DPAS) (15 C.F.R. Part 700). Countersignature by the Seller is deemed to be acknowledgement of the DPAS rating and the Seller shall accept and abide by all the requirements of that regulation. Rated orders shall take preference over all unrated orders if and as necessary to meet required delivery dates. Among rated orders, DX rated orders shall take precedence over DO rated orders.
PRIORITY RATING. If this Contract contains a DPAS rating, this Contract is a "rated order" certified for national defense, emergency preparedness, and energy program use, and SELLER shall follow all the requirements of the Defense Priorities and Allocation System Regulation (15 C.F.R. Part 700).
PRIORITY RATING. If this Order contains a Defense Priorities and Allocations System (DPAS) rating, this Order is a "rated order" certified for national defense, emergency preparedness, and energy program use, and SELLER shall follow all the requirements of the Defense Priorities and Allocation System Regulation (15 C.F.R. Part 700). If this Order carries a DPAS rating, SELLER shall provide unqualified written acceptance or rejection to BUYER’s Purchasing Representative within fifteen (15) working days after receipt of a DO rated order and within ten (10) working days after receipt of a DX rated order.
PRIORITY RATING. If so identified, this Contract is a "rated order" certified for national defense, emergency preparedness, and energy program use, and SELLER shall follow all the requirements of the Defense Priorities and Allocation System Regulation (15 C.F.R. Part 700).
PRIORITY RATING. If this Purchase Order contains a DPAS rating, this order is a “rated order” certified for national defense, emergency preparedness, and energy program use, and the Seller shall follow all the requirements of the Defense Priorities and Allocation System Regulation (15 C.F.R. Part 700)
PRIORITY RATING. If so identified, the Purchase Order is a “rated order” certified for national defense use, and Seller shall follow all the requirements of the Defense Priorities and Allocation System (DPAS) Regulation (15 CFR Part 700).
PRIORITY RATING. If so identified, this Purchase Order is a “rated order” certified for United States national defence use, and Seller shall follow all the requirements of the United States Defense Priorities and Allocation System Regulation (15 C.F.R. Part 700).
PRIORITY RATING. If so identified in the Schedule, this Contract is a "rated order" certified for national defense use, and the SELLER shall follow all the requirements of the Defense Priorities and Allocations System Regulation (15 C.F.R. Part 700).
PRIORITY RATING. If the Agreement indicates it is a “rated order” Seller agrees to follow all requirements of the Defense Priorities and Allocation System Regulation (15 C.F.R. Part 700).