Technical Volume Sample Clauses

Technical Volume. The offeror shall submit a technical proposal describing the Contractor’s Management approach to meet the applicable DO/TO SOW and Exhibit requirements. The management approach shall clearly address the following areas: How the offeror will purchase, integrate (as applicable per DO/TO), and deliver the equipment to include a proposed schedule and delivery date. In addition, offerors shall perform detailed configuration management of the equipment items listed IAW the Illustrated Parts Breakdown (IPB)s provided (as applicable). Offerors shall identify any discrepancies, to include changes in equipment configurations provided in the IPBs or Exhibit, and shall resolve any missing / incomplete information from this information provided with the vendor(s) / supplier(s) who is(are) responsible for the end item(s). Offerors shall provide the corrected data elements, configuration file updates, pictures of new equipment, etc. (as required) in order to provide a complete response. A confirmation statement shall be provided to ensure that all proposed configurations include all required hardware as outlined in each DO/TO Exhibit and IPB. Offerors shall address any additional requirements specifically outlined in the ITO, such as brand name “or equal”, warranties, etc. If the ITO requires a completed Section J, Attachment J-3, Warranty Tracking Information, this document shall be provided separately in Microsoft Excel format IAW the applicable DFARs PGI instructions. The Technical Volume is limited to 5 pages + “or equal” submissions + Warranty Information + Configuration Supporting Documents if required.
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Technical Volume. The Technical Volume may not be classified. This section of the technical volume provides the offeror’s response to the following technical factors, 1) Management Plan/Regional Capability, 2) Corporate Experience, 3) Key Personnel Qualifications, 4) Past Performance with Similar Programs and 5) Program Monitoring and Reporting Capability. Using the Statement of Work, including the Illustrative Open World Calendar, the offeror shall address (i) a detailed description of the technical approach including a detailed procedure and methodology which will be used in accomplishing each task, (ii) a detailed work plan for implementation, and (iii) man-hours by labor category but not cost. The offeror’s technical volume must include the proposed lines of responsibility, authority, and communication through which the tasks will be managed, and the procedures to be taken to ensure quality control and cost control. The technical volume will also discuss the methods by which source documentation provided by Open World Leadership Center will be protected and controlled. The offeror must define the proposed organizational structure (including responsibilities and reporting structure) for the project, and how the proposed project team will interface with both the offeror ’s corporate structure and with the Open World Leadership Center. The offeror shall address corporate experience in supporting similar work to include the methods used to provide resources, and management strategies to successfully accomplish work efforts for referenced contracts. Identify registration possessed or evidence of plan to register in Open World participating countries. Personnel assigned to or utilized by the contractor in the performance of this contract shall, as a minimum, be fully capable of performing in an efficient, reliable, and professional manner. The offeror’s Project Executive(s), Program Manager and proposed Specialists shall be identified (with a resume) and the specific responsibilities assigned this individual shall be outlined. If the Project Executives, Program Manager or Specialists are not currently in the employ of the offeror, a written agreement from the potential employee to work will be part of the proposal. The offeror will also provide a list of qualifications and or experiences required for each proposed labor category. The technical volume shall not exceed a total of 30 pages, with exception of past performance data and resumes. Resumes submitted are limited to 2 p...
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Technical Volume. A Technical Volume shall be prepared and submitted as part of the Solicitation/RFP response. The Technical Volume shall contain Management and Technical sections regarding how the LWP Government Specifications will be met, as well as how the Offeror will be able to successfully meet Schedule timelines. If an Offeror identifies any qualification test plans, test procedures and/or test reports that have already been accomplished on their respective proposed LRU’s in order to demonstrate their hardware has met or can meet MIL-810H, MIL- STD-461E and MIL-STD-704F requirements for manned rotary wing aircraft, then the Offeror shall list these as part of the content of this Technical Volume. The technical volume content will be evaluated based on the criteria identified in Section M of this Solicitation/RFP. The Offeror shall also include a summary of any Technical Data or Computer Software to be furnished with restrictions for use in this effort, in accordance with DFARS provision 252.227-7017.
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Technical Volume. 1 Original / 3 Copies / 1 CD
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Technical Volume. 5.2.1 The Technical volume shall be prepared with a cover page with identifying solicitation title, solicitation number, name and mailing address of the Offeror, and Technical volume content This section must detail the Technical volume content (paragraph 5.3) and must not exceed forty
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Related to Technical Volume

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • Technical Support Services 2.1 The technical support services (the "Services"): Party A agrees to provide to Party B the relevant services requested by Party B, which are specified in Exhibit 1 attached hereto ("Exhibit 1").

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • Delivery Point The delivery point is the point of delivery of the Power Product to the CAISO Controlled Grid (the “Delivery Point”). Seller shall provide and convey to Buyer the Power Product from the Generating Facility at the Delivery Point. Title to and risk of loss related to the Power Product transfer from Seller to Buyer at the Delivery Point.

  • Purchase Order Pricing/Product Deviation If a deviation of pricing/product on a Purchase Order or contract modification occurs between the Vendor and the TIPS Member, TIPS must be notified within five (5) business days of receipt of change order. TIPS reserves the right to terminate this agreement for cause or no cause for convenience with a thirty (30) days prior written notice. Termination for convenience is conditionally required under Federal Regulations 2 CFR part 200 if the customer is using federal funds for the procurement. All purchase orders presented to the Vendor, but not fulfilled by the Vendor, by a TIPS Member prior to the actual termination of this agreement shall be honored at the option of the TIPS Member. The awarded Vendor may terminate the agreement with ninety (90) days prior written notice to TIPS ▇▇▇▇ ▇▇ ▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇. The vendor will be paid for goods and services delivered prior to the termination provided that the goods and services were delivered in accordance with the terms and conditions of the terminated agreement. This termination clause does not affect the sales agreements executed by the Vendor and the TIPS Member customer pursuant to this agreement. TIPS Members may negotiate a termination for convenience clause that meets the needs of the transaction based on applicable factors, such as funding sources or other needs. Usually, purchase orders or their equal are issued by participating TIPS Member to the awarded vendor and should indicate on the order that the purchase is per the applicable TIPS Agreement Number. Orders are typically emailed to TIPS at ▇▇▇▇▇▇@▇▇▇▇-▇▇▇.▇▇▇. • Awarded Vendor delivers goods/services directly to the participating member. • Awarded Vendor invoices the participating TIPS Member directly. • Awarded Vendor receives payment directly from the participating member. • Fees are due to TIPS upon payment by the Member to the Vendor. Vendor agrees to pay the participation fee to TIPS for all Agreement sales upon receipt of payment including partial payment, from the Member Entity or as otherwise agreed by TIPS in writing and signed by an authorized signatory of TIPS.