DESCRIPTION OF WORK – SPECIFIC Sample Clauses

DESCRIPTION OF WORK – SPECIFIC. The Work described in Articles 1.0 and 2.0 of this Part I shall include, but not be limited to, the following:
Sample 1
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DESCRIPTION OF WORK – SPECIFIC. The scope of work by the Architecture and Engineering (A&E) firm, covered as part of this SOW, includes the resources necessary to provide a complete detail design media which includes detailed engineering drawings, procurement specifications, construction specification, and a detailed construction cost estimate for upgrading the existing electrical system at T-Plant and one of its supporting buildings (291-T) and in accordance with specific functional and design requirements as identified in CPCC-00616, Rev 0. The scope of work includes but is not limited to the following activities: • Preparation of a detailed final design, construction/installation drawings, procurement & construction specification documents, equipment catalog sheets, design calculations and a construction cost estimate based on an approved project cost & schedule. If existing facility drawings are furnished to the contractor by the Buyer, configuration control of the electronic/hard copy final drawings are to be in compliance with Section 5.0 of HNF- 14660, Off-Site Vendor Directions of the Preparation and Control of Engineering Drawings. Specification shall follow the format and include the applicable sections in CSI Master Format for construction (CPCC-STD-EN-40280). Acceptance Test reports shall follow the format in Section 01670A of CPCCo Template A, Statement of Work for
Sample 1
DESCRIPTION OF WORK – SPECIFIC. The Subcontractor shall provide A/E services on a managed or assigned task basis as required by MSA. The Subcontractor shall provide all aspects of the engineering services including management and oversight of the work to ensure assignments are accomplished in accordance with the requirements herein and within the subsequent Releases. The Subcontractor shall assign qualified personnel to individual Releases such that the technical and administrative requirements of the SOW and subsequent Releases are met. The majority of the work activities are expected to be performed in the Subcontractor’s facilities. However, the Subcontractor will be required to access the Hanford site for certain activities such as status/planning meetings with MSA and task or project related walk-down(s) of equipment, systems, infrastructure, and other affected job sites. Work will be authorized by MSA through the issuance of individual Releases to the Subcontractor. Each Release will contain a Statement of Work (SOW) with specified requirements related to the services to be performed by the Subcontractor. The Subcontractor will have access to MSA information via MSA’s Document Management Control System (DMCS) as a source to research and retrieve documents referenced within this BMA SOW, or from those cited within future the Releases. MSA will typically identify or specify Site-specific documents, drawings, data, or other information that is to be included in the Subcontractor’s overall design. The Subcontractor shall use DMCS to assist with additional document research, obtain document, drawing, and equipment numbers, to create and revise/update documents, drawings, and equipment, and to submit documents and drawings for review and electronic approval. The Subcontractor shall notify MSA immediately upon discovery should instances arise when the information is inadequately specified or unavailable (depending on the specific task Release).
Sample 1
DESCRIPTION OF WORK – SPECIFIC. This Scope of Work shall include completion of the assembly of the Diesel Generator set and Load Bank in Power Block 1, start-up and commissioning of the equipment. The goal of this Work is to provide one (1) operational Diesel Generator that can be periodically started and loaded by the Load Bank, is capable of being integrated into and functional with the completed Power Block, and meets the performance requirements (including start-up time and electrical capacity/output) set forth in the specifications and engineering and design documents for the Diesel Generator described in Article 2.0 hereof.
Sample 1
DESCRIPTION OF WORK – SPECIFIC. 2.1. The Work to be provided with respect to each Facility may include the following:
Sample 1
DESCRIPTION OF WORK – SPECIFIC. The Contractor shall utilize broad-based knowledge which includes project management and project control principles to conduct evaluations of project execution, encompassing highly specialized or unique requirements. Individuals assigned to support this work shall possess a combination of the skills and experience described in Section 5.0 in order to support and execute the work described herein. The work scope for this activity includes the resources, material and/or equipment necessary to support and accomplish the following Buyer activities:
Sample 1

Related to DESCRIPTION OF WORK – SPECIFIC

  • Description of Work (a) that has been omitted or

  • Statement of Work The Contractor shall provide the services and staff, and otherwise do all things necessary for or incidental to the performance of work, as set forth below:

  • Scope of Work The Contractor has overall responsibility for and shall provide and furnish all materials, equipment, tools and labor as necessary or reasonably inferable to complete the Work, or any phase of the Work, in accordance with the Owner’s requirements and the terms of the Contract Documents.

  • Service Description The Parties will provide Common Channel Signaling (CCS) to one another via Signaling System 7 (SS7) network Interconnection, in accordance with prevailing industry standards. Use of a third party provider of SS7 trunks is permitted.

  • Project Description In two or three brief sentences, provide a concise description of your exhibition. Include the subject matter, type of objects to be included (paintings, sculpture, manuscripts, etc.), those responsible for organizing the exhibition, and catalogue author(s).

  • Technical Specifications The Technical Specifications furnished on the CD are intended to establish the standards for quality, performance and technical requirements for all labor, workmanship, material, methods and equipment necessary to complete the Work. When specifications and drawings are provided or referenced by the County, these are to be considered part of the Scope of Work, and to be specifically documented in the Detailed Scope of Work. For convenience, the County supplied specifications, if any, and the Technical Specifications furnished on the CD.

  • SERVICE LEVEL DESCRIPTION The Fund Accounting Agreement is hereby amended by deleting the Service Level Description attached thereto and replacing it in its entirety with the Service Level Description attached hereto.

  • Product Description The lead products covered by this Settlement Agreement is limited to following Amazon Identification Number (ASIN) B0BBMRLNV9, with the description, "Lesnow 63-37 Tin Lead Rosin Core Solder Wire for Electrical Soldering 0.8mm Soldering Wire Electronics Solder Content Solder Flux 1.8% (0.8mm, 50g)," which was offered for sale by the Settling Entity on xxxxxx.xxx, hereinafter the “Product” or “Products.”

  • Project Plan Development of Project Plan Upon the Authorized User’s request, the Contractor must develop a Project Plan. This Project Plan may include Implementation personnel, installation timeframes, escalation procedures and an acceptance plan as appropriate for the Services requested. Specific requirements of the plan will be defined in the RFQ. In response to the RFQ, the Contractor must agree to furnish all labor and supervision necessary to successfully perform Services procured from this Lot. Project Plan Document The Contractor will provide to the Authorized User, a Project Plan that may contain the following items: • Name of the Project Manager, Contact Phone Numbers and E-Mail Address; • Names of the Project Team Members, Contact Phone Numbers and E-Mail Address; • A list of Implementation milestones based on the Authorized User’s desired installation date; • A list of responsibilities of the Authorized User during system Implementation; • A list of designated Contractor Authorized Personnel; • Escalation procedures including management personnel contact numbers; • Full and complete documentation of all Implementation work; • Samples of knowledge transfer documentation; and • When applicable, a list of all materials and supplies required to complete the Implementation described in the RFQ. Materials and Supplies Required to Complete Implementation In the event that there are items required to complete an Implementation, the Contractor may request the items be added to its Contract if the items meet the scope of the Contract. Negotiation of Final Project Plan If the Authorized User chooses to require a full Project Plan, the State further reserves the right for Authorized Users to negotiate the final Project Plan with the apparent RFQ awardee. Such negotiation must not substantively change the scope of the RFQ plan, but can alter timeframes or other incidental factors of the final Project Plan. The Authorized User will provide the Contractor a minimum of five (5) business days’ notice of the final negotiation date. The Authorized User reserves the right to move to the next responsible and responsive bidder if Contractor negotiations are unsuccessful.

  • GENERAL SERVICE DESCRIPTION Service Provider currently provides active medical, pharmacy(Rx) and dental administration for coverages provided through Empire and Anthem (medical), Medco(Rx), MetLife(dental) and SHPS (FSA) (Empire, Anthem, Medco, MetLife and SHPS collectively, the “Vendors”) for its U.S. Active, Salaried, Eligible Employees (“Covered Employees”). Service Provider shall keep the current contracts with the Vendors and the ITT CORPORATION SALARIED MEDICAL AND DENTAL PLAN (PLAN NUMBER 502 EIN 00-0000000) and the ITT Salaried Medical Plan and Salaried Dental Plan General Plan Terms (collectively, the “Plans”) and all coverage thereunder in full force through December 31, 2011 for Service Recipient’s Covered Employees. All claims of Service Recipient’s Covered Employees made under the Plans and incurred on or prior to December 31, 2011 the (“2011 Plan Year”) will be adjudicated in accordance with the current contract and Service Provider will continue to take such actions on behalf of Service Recipient’s Covered Employees as if such employees are employees of Service Provider. All medical, dental, pharmacy and FSA claims of Service Recipient’s Covered Employees made under the Plans (the “Claims”) will be paid by the Vendors on behalf of the Service Provider. Service Recipient will pay Service Provider for coverage based on 2011 budget premium rates previously set for the calendar year 2011 and described in the “Pricing” section below. Service Recipient will pay Service Provider monthly premium payments for this service, for any full or partial months, based on actual enrollment for the months covered post-spin using enrollments as of the first (1st) calendar day of the month, commencing on the day after the Distribution Date. Service Recipient will prepare and deliver to Service Provider a monthly self xxxx containing cost breakdown by business unit and plan tier as set forth on Attachment A, within five (5) Business Days after the beginning of each calendar month. The Service Recipient will be required to pay the Service Provider the monthly premium payments within ten (10) Business Days after the beginning of each calendar month. A detailed listing of Service Recipient’s employees covered, including the Plans and enrollment tier in which they are enrolled, will be made available to Service Provider upon its reasonable request. Service Provider will retain responsibility for executing funding of Claim payments and eligibility management with Vendors through December 31, 2013. Service Provider will conduct a Headcount True-Up (as defined below) of the monthly premiums and establish an Incurred But Not Reported (“IBNR”) claims reserve for Claims incurred prior to December 31, 2011 date, but paid after that date, and conduct a reconciliation of such reserve. See “Headcount True-Up” and “IBNR Reconciliation” sections under Additional Pricing for details.

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