Submittal of Response Sample Clauses

Submittal of Response. Respondents shall view and download the documents in the MFMP Sourcing Tool (xxxx://xxx.xxxxxxxxx.xxx/egovernment_tools/myflorida_marketplace). Each Respondent is responsible for ensuring that its response and all associated documents are submitted before the proper date and time. In the event a Respondent submits more than one response, only the last response received prior to the response deadline specified in Section 1.5 shall be considered for award. Other responses will not be opened. Offers not submitted as indicated in this section shall be rejected. The Department shall not consider late responses and the MyFloridaMarketPlace Sourcing Tool will NOT accept responses after the due date and time specified in the Event Timeline, or as amended by the Department. RESPONSES MUST BE SUBMITTED IN THE MYFLORIDAMARKETPLACE SOURCING TOOL BEFORE THE DATE AND TIME SPECIFIED IN THE EVENT TIMELINE. Failure to provide all requested information within the response package before the response deadline specified in Section 1.5 may result in rejection of the response. DO NOT RELY ON THE MFMP SOURCING TOOL’S TIME-REMAINING CLOCK. The official response deadline shall be as reflected in Section 1.5, Timeline, of this solicitation. The MFMP Sourcing Tool‘s time-remaining clock is intended only to approximate the solicitation closing, and may require periodic adjustments.
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Submittal of Response. Responses shall be completed per instructions in this ITN document, and Respondents will submit their proposal via the MFMP Sourcing Tool BY THE DATE AND TIME SPECIFIED IN SECTION 1.5 SCHEDULE OF EVENTS. In the event a Respondent submits more than one response, only the last response received by the MFMP Sourcing Tool shall be considered for award. Proposals not submitted within the MFMP Sourcing Tool shall be rejected. Each Respondent is responsible for ensuring that the proposal is submitted at the proper time. The Department shall not consider late proposals and the MFMP Sourcing Tool will NOT accept proposals after the due date and time specified in the Schedule of Events in Section 1.5, or as amended by the Department.
Submittal of Response. 3.8.1 Submittal of Bid
Submittal of Response. 3.8.1 Submittal of Offer Respondents will submit their offers via the MyFloridaMarketPlace Sourcing Tool (xxxxx://xxxxxxxx.xxxxxxxxxxxxxxxxxxxx.xxx/). The Response shall include all appropriate pricing, discounts, documents, forms, files, question responses, and information responses located within the MyFloridaMarketPlace Sourcing Tool for the solicitation. All required or requested pricing, discounts, documents, forms, files, question responses, and information responses will be entered electronically in the MyFloridaMarketPlace Sourcing Tool during this solicitation as indicated. If no indication for submission is provided for required or requested documents or files, or if instructions to mail a specific document, form, or file are provided, then those specific documents, forms, or files only shall be mailed to the attention of the Contact Person in Section 3.1 of the solicitation.
Submittal of Response. Potential Respondents to the solicitation are encouraged to carefully review all the materials contained herein and prepare Responses accordingly. Respondents shall submit their offer on-line via the MyFloridaMarketPlace Sourcing 3.0 Tool located at xxxxx://xxxxxxxx.xxxxxxxxxxxxxxxxxxxx.xxx/Sourcing/Main. All offers must be submitted in the MyFloridaMarketPlace Sourcing 3.0 Tool by the date and time specified on the Timeline. The Department shall not consider late offers and the Sourcing Tool WILL NOT accept offers after the closing date and time specified on the Timeline or as amended by the Department. Each Respondent is responsible for ensuring that its’ Response and all associated documents are submitted by the proper date and time. Failure to provide all requested information within the Response package by the date and time specified may result in rejection of the Response. The Response shall include all appropriate pricing, discounts, documents, forms, files, question Responses and information Responses located within the MyFloridaMarketPlace Sourcing Tool for the solicitation. All required or requested pricing, discounts, documents, forms, files, question Responses, and information Responses will be entered electronically in the MyFloridaMarketPlace Sourcing Tool during this solicitation as indicated. If no indication for submission is provided for required or requested documents or files, or if instructions to mail a specific document, form, or file are provided, then those specific documents, forms, or files only shall be mailed to the attention of the Contact Person in Section 3.3 of the solicitation. In the event a Respondent submits more than one Response in the MyFloridaMarketPlace Sourcing Tool, only the last Response received by the Sourcing Tool shall be considered for award. Previous Responses will not be visible to the State of Florida. The Response Checklist Form, located in Section 7 in this solicitation, does not relieve the Respondent of responsibility for ensuring that all requirements of the solicitation are included with the submittal. Offers not submitted within MyFloridaMarketPlace may be rejected. The outer packaging of mailed documents shall clearly state: Solicitation Title and Number and the ITB Response Due Date and Time from the Timeline in Section 1.2 of the solicitation. Failure to provide all required information within the solicitation Response may result in rejection of the Response. The following documents shall be up...
Submittal of Response. Potential Respondents to the solicitation are encouraged to carefully review all the materials contained herein and prepare Responses accordingly. Respondents shall submit their offer on-line via the MyFloridaMarketPlace Sourcing Tool located at xxxxx://xxxxxxxx.xxxxxxxxxxxxxxxxxxxx.xxx. All offers must be submitted in the MyFloridaMarketPlace Sourcing Tool by the date and time specified on the Timeline. The Department shall not consider late offers and the Sourcing Tool WILL NOT accept offers after the closing date and time specified on the Timeline or as amended by the Department. Each Respondent is responsible for ensuring that its Response and all associated documents are submitted by the proper date and time. Failure to provide all requested information within the Response package by the date and time specified may result in rejection of the Response. In the event a Respondent submits more than one Response in the MyFloridaMarketPlace Sourcing Tool, only the last Response received by the Sourcing Tool shall be considered for award. Previous Responses will not be visible to the State of Florida. The Response Checklist Form, located in Section 7 in this solicitation, does not relieve the Respondent of responsibility for ensuring that all requirements of the solicitation are included with the submittal. Offers not submitted within MyFloridaMarketPlace shall be rejected.
Submittal of Response. Respondents shall submit their response (including initial pricing sheets) electronically via the Sourcing Tool. Pricing Spreadsheets are provided in Attachment 1 of this ITN.
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Submittal of Response. 3.5.1 Questions and Answers MyFloridaMarketPlace (MFMP) Electronic Sourcing 3.0 Tool Access Sourcing 3.0 Participate in Sourcing 3.0 Sourcing 3.0 Tips MFMP Sourcing Tool Training for Respondents Learn More about Sourcing 3.0 Addendums to the Solicitation Documents Cost Savings Objective State Objective Diversity Environmental Considerations Certification of Drug-Free Workplace Program Products Available from the Blind or Other Handicapped (RESPECT) Prison Rehabilitative Industries and Diversified Enterprises, Inc. (PRIDE) Electronic Posting of Award
Submittal of Response 

Related to Submittal of Response

  • Firm Response The Department should make an award within sixty (60) days after the date of the opening, during which period responses shall remain firm and shall not be withdrawn. If award is not made within sixty (60) days, the response shall remain firm until either the Department awards the Contract or the Department receives from the bidder written notice that the response is withdrawn. Any response that expresses a shorter duration should, in the Department's sole discretion, be accepted or rejected.

  • Government’s Response Please refer to the Q&A from the first question.

  • Determination of Responsiveness 28.1 The Procuring Entity's determination of a Tender's responsiveness is to be based on the contents of the Tender itself, as defined in ITT28.2.

  • Employee Response The employee upon whom a Notice of Proposed Action has been served shall have seven (7) calendar days to respond to the appointing authority either orally or in writing before the proposed action may be taken. Upon request of the employee and for good cause, the appointing authority may extend in writing the period to respond. If the employee's response is not filed within seven (7) days or during an extension, the right to respond is lost.

  • Line Item Question Response 43 Do your warranties cover all products, parts, and labor? Axon warrants that its law enforcement hardware products which are manufactured by Axon are free from defects in workmanship and materials for a period of one (1) year from the date of receipt. Axon-manufactured accessories are covered under a limited ninety-day warranty from the date of receipt. Non-Axon manufactured accessories are covered under the manufacturer's warranty. There are extended warranties available as defined in the Axon Master Services and Purchasing Agreement (MSPA). NON-AXON MANUFACTURED PRODUCTS For some solutions we are authorized resellers of hardware (Cradlepoint routers for Axon Fleet, Axis cameras for Axon Interview, etc.). Products that we are authorized to resell abide by the manufacturer's warranty. Further details can be provided upon request. * 44 Do your warranties impose usage restrictions or other limitations that adversely affect coverage? Restrictions are outlined in our warranty, which has been included in the uploaded attachments. * 45 Do your warranties cover the expense of technicians' travel time and mileage to perform warranty repairs? Our warranties do not cover the expense of technicians' travel time and mileage to perform warranty repairs. * 46 Are there any geographic regions of the United States (and Canada, if applicable) for which you cannot provide a certified technician to perform warranty repairs? How will Sourcewell Members in these regions be provided service for warranty repair? Axon will be available 24 hours/7 days per week by phone for emergency technical support for any system outage, and if mutually agreed upon by both parties, we can provide onsite support for local issues. If a site visit is deemed necessary due to an issue (i.e. access point failures or accidental cut wires) and not an Axon or Axon Evidence issue there may be a charge assessed to the agency. * 47 Will you cover warranty service for items made by other manufacturers that are part of your proposal, or are these warranties issues typically passed on to the original equipment manufacturer? Axon will troubleshoot these devices to the best of our ability. If we are unable to resolve the issue and the devices require warranty service, this will be performed by the manufacturer. * 48 What are your proposed exchange and return programs and policies? Axon does not allow exchanges or returns. Please see our MSPA for full details. * 49 Describe any service contract options for the items included in your proposal. Please refer to the included MSPA. * Table 10: Payment Terms and Financing Options Line Item Question Response * 50 What are your payment terms (e.g., net 10, net 30)? Payment terms are Net 30. * 51 Do you provide leasing or financing options, especially those options that schools and governmental entities may need to use in order to make certain acquisitions? Axon does not offer leasing or financing options. Alternatively, Axon offers a provision in its MSPA which allows for cancellation by the agency if sufficient funds are not appropriated. * 52 Briefly describe your proposed order process. Include enough detail to support your ability to report quarterly sales to Sourcewell as described in the Contract template. For example, indicate whether your dealer network is included in your response and whether each dealer (or some other entity) will process the Sourcewell Members' purchase orders. Axon will process orders Axon will accept from Sourcewell members directly, as our distributor network in the United States and Canada does not sell our video products. Our Order Entry team enters orders into our CRM, Salesforce. Reports will be maintained and extracted from Salesforce for quarterly reporting to Sourcewell. *

  • Emergency Response Partners must develop, maintain, and carry out a response plan for public water system emergencies, including disease outbreaks, spills, operational failures, and water system contamination. Partners must notify DWS in a timely manner of emergencies that may affect drinking water supplies.

  • Incident Response Operator shall have a written incident response plan that reflects best practices and is consistent with industry standards and federal and state law for responding to a data breach, breach of security, privacy incident or unauthorized acquisition or use of any portion of Data, including PII, and agrees to provide LEA, upon request, an executive summary of the written incident response plan.

  • No response Choice of Law The agreement between the Vendor and TIPS/ESC Region 8 and any addenda or other additions resulting from this procurement process, however described, shall be governed by, construed and enforced in accordance with the laws of the State of Texas, regardless of any conflict of laws principles. THIS DOES NOT APPLY to a vendor's agreement entered into with a TIPS Member, as the Member may be located outside Texas. Do you agree to these terms?

  • How to File an Appeal of a Prescription Drug Denial For denials of a prescription drug claim based on our determination that the service was not medically necessary or appropriate, or that the service was experimental or investigational, you may request an appeal without first submitting a request for reconsideration. You or your physician may file a written or verbal prescription drug appeal with our pharmacy benefits manager (PBM). The prescription drug appeal must be submitted to us within one hundred and eighty (180) calendar days of the initial determination letter. You will receive written notification of our determination within thirty (30) calendar days from the receipt of your appeal. How to File an Expedited Appeal Your appeal may require immediate action if a delay in treatment could seriously jeopardize your health or your ability to regain maximum function, or would cause you severe pain. To request an expedited appeal of a denial related to services that have not yet been rendered (a preauthorization review) or for on-going services (a concurrent review), you or your healthcare provider should call: • our Grievance and Appeals Unit; or • our pharmacy benefits manager for a prescription drug appeal. Please see Section 9 for contact information. You will be notified of our decision no later than seventy-two (72) hours after our receipt of the request. You may not request an expedited review of covered healthcare services already received.

  • Optional Xactimate Response Attachment (Part 2)

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