Rated Order Contract Sample Contracts
ContractRated Order Contract • October 22nd, 2024
Rated Order Contract. This Order may contain rated order quantities certified for national defense use, Seller will follow all provisions of the Defense Priorities and Allocation System (DPAS) regulation (15 CFR 700) as it pertains to the rated quantities. Rated quantities will be specifically identified either in a Prime Purchase Order, Quantitative Order, Requirements Contract or Purchase Order as applicable. Seller is required to comply with acceptance/rejection guidelines and requirements set forth in 15 CFR §700.13(d). Specifically, Seller must (a) accept a DX rated Prime Purchase Order, Quantitative Order, Requirements Contract or Purchase Order within ten (10) business days after receipt of this Order or (b) accept a DO rated Prime Purchase Order, Quantitative Order, Requirements Contract or Purchase Order within fifteen (15) business days after receipt of this Order, in each case, in the manner prescribed therein (if any). Seller’s failure to specifically accept a DX rated or D