Contractor Response. The Contractor shall respond to the review report within thirty (30) calendar days, or other date upon mutual agreement, to specify actions that will be taken by the Contractor to address findings and recommendations in the review report. The Department may require that review findings and recommendations be addressed through corrective action, up to and including termination of the Contract for cause.
Contractor Response. The W-2 Contractor shall respond to the review report within 30 days, or other date upon mutual agreement, to specify actions that will be taken by the W-2 Contractor to address findings and recommendations in the review report. DCF may require that review findings and recommendations be addressed through corrective action, up to and including termination of the contract for cause.
Contractor Response. (i) If the contractor agrees that it can perform the TO within the parameters of the IGCE, the contractor shall sign and return the DD-1155 to the PCO within three (3) working days of receipt of the TO and the IGCE. If the requirement remains valid, a priced order will be issued to the contractor;
(ii) If the contractor does not agree with the TO and/or IGCE, the contractor shall submit a proposal to the PCO within five (5) working days of receipt of the TO and IGCE, addressing only the specific areas of difference in labor categories and/or hours in the IGCE. Once the differences are resolved between the PCO and the contractor, and the requirement remains valid, a priced order will be issued to the contractor. If the contractor fails to respond to the proposed order within five (5) working days of receipt of the TO, the PCO may unilaterally issue the TO or extend the deadlines above when in the best interest of the Government. In the event the parties fail to reach agreement, the PCO retains the right to issue a unilateral order as described in paragraph (a)(1).
Contractor Response. Please see Appendix 1 for the Contractor‟s response.
1. Contractor Contact details: Tel: Email:
1.1 Orders to be sent to:
Contractor Response. Contractor and OCA shall meet promptly upon the completion of any audit conducted pursuant to this Section 9.1 (i.e. an exit interview) and/or issuance of an interim or final report to Contractor and OCA following such an audit. Contractor shall respond to each exit interview and/or audit report in writing within thirty (30) days, unless a shorter response time is specified in such report. Contractor and OCA shall develop and agree upon an action plan to promptly address and resolve any deficiencies, concerns and/or recommendations identified in such exit interview and/or audit report. Once such action plan is approved by OCA, Contractor, at its own expense, shall complete all remedial action in accordance with such action plan and the dates specified therein to the extent necessary to comply with Contractor’s obligations under this Agreement. Upon request by OCA, Contractor shall provide OCA with detailed information regarding the status of any such remedial actions undertaken by Contractor.
Contractor Response. Please see Appendix 1 and 2 for the Contractor‟s response. Contract Manager (if different from above):
1. Contractor Contact details:
1.1. Purchase Orders to be sent to:
Contractor Response. Subject to paragraph 2 (Limits on Changes) of Part 1 (General Provisions) of this Change Protocol, within the period specified in the Authority Change Notice (or a further 10 days if the Contractor requests the same because Senior Lender due diligence is required or such other period as the parties may agree), the Contractor shall provide the Authority with a Contractor Response which shall include (where applicable) the following information: a detailed programme for the design, Authority review of the design, construction and/or installation of the Medium Value Change (including the procuring of any Consents); a detailed programme for commissioning and implementing any change in, or addition to the Services, including the provision and/or training of any staff; the proposed method of certification of any construction or operational aspects of the Medium Value Change if not covered by the procedures set out in this Contract; the proposed consultants, sub-contractors and suppliers the Contractor intends to appoint to process the Medium Value Change; details of any impact of the Medium Value Change on the carrying out of the Works or the provision of the Services and in particular, details of any relief from compliance with any obligations of this Contract required during the implementation of the Medium Value Change; any Estimated Change in Project Costs that result from the Medium Value Change, taking into account any Capital Expenditure that is required or no longer required as a result of the Medium Value Change; where the Authority has specified in the Authority Change Notice that the Contractor shall raise finance for the Authority Change, the steps the Contractor has or will take to secure such finance; any Third Party Costs (approved in accordance with paragraph 1.2(i) of Part 3 (Medium Value Changes)) and the details of the third-party activity that will be incurred in providing the Contractor Response including (where applicable pursuant to paragraph 6 (Due Diligence) of Part 1 (General Provisions)) of this Change Protocol the anticipated cost of the Senior Lender carrying out due diligence (which shall be a capped sum) together with a proposed process for approval of such costs by the Authority before they are incurred;160 and any amendment to this Contract or any Ancillary Document or any Financing Agreement required as a result of the Medium Value Change. In calculating the Estimated Change in Project Costs (including the Whole Life Costs) and/...
Contractor Response a. Contractor’s Cover Letter (1 page)
b. Contractor’s acknowledgement to revisions (1 page)
c. Contractor’s acknowledgement to revisions (30 pages)
d. Contractor’s acknowledgement to revisions (3 pages)
e. Contractor’s Response to Exhibit 3 (2 pages)
f. Contractor’s Response to Exhibit 4 (1 page)
g. Contractor’s BAFO Response to Business Requirements (58 pages)
h. Contractor’s Response to 19.1 Exhibits 5 (2 pages)
i. Contractor’s Response to 19.1 Exhibits 7 (1 page)
j. Contractor’s Response to 19.1 Exhibits 7 (1 pages)
k. Contractor’s BAFO Response to Category 19.1 Statement of Work (27 pages) l. Contractor’s BAFO Response to Subcategory 19.1 Cost Worksheets (31 pages) m. Contractor’s BAFO Response to Subcategory 19.1 Catalog A (26 pages)
Contractor Response. Within three (3) working days after notification, the Contractor’s Representative shall either agree that the defect is in fact covered by warranty, or reserve judgment until the Unit is inspected by the Contractor’s Representative or is removed from the Locomotive and examined at Authority’s property or at the Contractor’s plant. At that time (or such longer period as necessary), the Contractor will provide Authority with its initial analysis of the Defect, and the Parties will attempt to resolve the status of warranty coverage on the Unit. If Contractor’s examination of the Locomotive, part or component discloses that no Defect exists, the Authority will pay for any analysis performed by Contractor. Notwithstanding any time necessary for the Contractor to analyze and resolve warranty status, if the Contractor has not commenced repair or replacement in good faith, within three (3) working days after the Contractor’s notification, Authority reserves the right to perform the required repairs without further notice to the Contractor and to be reimbursed for all associated costs.
Contractor Response. Please see Appendix B for the Contractor’s response.
