Federal Contract Terms Sample Clauses

Federal Contract Terms. Section 1: Federal Terms (For: All Contracts)
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Federal Contract Terms. If the products to be furnished under this Agreement are in support of a US government contract or subcontract, then Seller acknowledges and accepts Federal Acquisition Regulation (FAR) 52.244-6. Any other flow down requirements are expressly rejected unless reviewed and accepted in writing by Seller. Further, in any order submitted by a Buyer that is a prime contractor or subcontractor of the US government, the Buyer agrees to the following: a) the purchase order between the Buyer and Seller will contain only those FAR and Defense Federal Acquisition Regulation (DFAR) clauses that are required in a purchase order for Commercial Items as defined in FAR 2.101 and FAR 52.202-1 and apply based on Seller's status as a supplier or a subcontractor, and the dollar threshold and type of the purchase order; b) Seller retains proprietary rights in all technical data and computer software provided under the purchase order to the fullest extent permitted under the FAR and DFAR as it relates to the sale of Commercial Items. Seller will grant only limited rights or restricted rights to the U.S. government. Further, Buyer agrees to retain any proprietary legends that Seller includes on the products to be furnished under this Agreement; and c) the purchase order between the Buyer and Seller shall provide no rights (including rights of audit of Seller's cost or pricing data) to any third party other than rights that the U.S. government may have as a matter of law.
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Federal Contract Terms. In any contract entered into with the federal government, or in any contract entered into with any other party which is a subcontract or at any tier of one entered into with the federal government: (a) only those clauses of the federal acquisition regulations which the regulations themselves mandate for a party in Analog Devices’ position, given all relevant limitations including Analog Devices’ status as a customer or a subcontractor and the size and type of contract, apply; and (b) Analog Devices retains proprietary rights in all technical data and computer software provided under such contract. Only limited rights or restricted rights are provided to the federal government under the narrowest provision of those rights that the regulations allow, and no rights (including rights of audit of Seller’s cost or pricing data) are provided to any other party, including the prime contractor or any higher tier subcontractor.
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Federal Contract Terms. In any Contract entered into with the federal government or in any Contract entered into with any other party which is a subcontractor at any party of one entered into with the federal government (a) only those clauses of the federal acquisition regulations which the regulations themselves manage for a party in Analog Devices position given all relevant limitations including Analog Devices' status as a customer or a subcontractor and the size and type of Contract apply; and (
Sample 1
Federal Contract Terms. If the products to be furnished under this Agreement are in support of a US government contract or subcontract, then Seller acknowledges and accepts Federal a. the purchase order between the Buyer and Seller will contain only those FAR and Defense Federal Acquisition Regulation (DFAR) clauses that are required in a purchase order for Commercial Items as defined in FAR 2.101 and FAR 52.202-1 and apply based on Seller's status as a supplier or a subcontractor, and the dollar threshold and type of the purchase order; b. Seller retains proprietary rights in all technical data and computer software provided under the purchase order to the fullest extent permitted under the FAR and DFAR as it relates to the sale of Commercial Items. Seller will grant only limited rights or restricted rights to the U.S. government. Further, Xxxxx agrees to retain any proprietary legends that Seller includes on the products to be furnished under this Agreement; and c. the purchase order between the Buyer and Seller shall provide no rights (including rights of audit of Seller's cost or pricing data) to any third party other than rights that the U.S. government may have as a matter of law.
Sample 1
Federal Contract Terms. If the products to be furnished under this Agreement are in support of a US government contract or subcontract, then Seller shall work with Buyer to review and approve applicable FARs and formally communicate applicable FARs and quote accordingly. Unless expressly quoted and accepted by the Seller, any other flow down requirements are expressly rejected. Further, in any order submitted by a Buyer that is a prime contractor or subcontractor of the US government, the Buyer agrees to the following: a) the purchase order between the Buyer and Seller will contain only those FAR and Defense Federal Acquisition Regulation (DFAR) clauses that are required in a purchase order for Commercial Items as defined in FAR 2.101 and FAR 52.202-1 and apply based on Seller's status as a supplier or a subcontractor, and the dollar threshold and type of the purchase order; b) Seller retains proprietary rights in all technical data and computer software provided under the purchase order to the fullest extent permitted under the FAR and DFAR as it relates to the sale of Commercial Items. Seller will grant only limited rights or restricted rights to the U.S. government. Further, Buyer agrees to retain any proprietary legends that Seller includes on the products to be furnished under this Agreement; and c) the purchase order between the Buyer and Seller shall provide no rights (including rights of audit of Seller's cost or pricing data) to any third party other than rights that the U.S. government may have as a matter of law.
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Federal Contract Terms 
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Related to Federal Contract Terms

  • Contract Terms The contract term will be one (1) year, effective from date of award. The City and the Supplier shall have the option to renew this contract for an additional two (2) one-year periods. The contract shall commence upon the issuance of a Notice of Award by the City of Xxxxxx and shall automatically renew each year, from the date of award by City Council, unless either party notifies the other prior to the scheduled renewal date. At the sole option of the City of Xxxxxx, the contract may be further extended as needed, not to exceed a total of six (6) months.

  • CONTRACT TERMS AND CONDITIONS This section sets forth the terms and conditions of the Contract.

  • ACCEPTANCE OF CONTRACT/TERMS AND CONDITIONS (a) This Contract integrates, merges, and supersedes any prior offers, negotiations, and agreements concerning the subject matter hereof and constitutes the entire agreement between the parties. (b) SELLER's acknowledgment, acceptance of payment, or commencement of performance, shall constitute SELLER's unqualified acceptance of this Contract. (c) Unless expressly accepted in writing by LOCKHEED XXXXXX, additional or differing terms or conditions proposed by SELLER or included in SELLER's acknowledgment are objected to by LOCKHEED XXXXXX and have no effect. (d) The headings used in this Contract are inserted for the convenience of the parties and shall not define, limit, or describe the scope or the intent of the provisions of this Contract.

  • MODIFICATION OF CONTRACT TERMS The terms and conditions set forth in the Contract shall govern all transactions by Authorized User(s) under this Contract. The Contract may only be modified or amended upon mutual written agreement of the Commissioner and Contractor. The Contractor may, however, offer Authorized User(s) more advantageous pricing, payment, or other terms and conditions than those set forth in the Contract. In such event, a copy of such terms shall be furnished to the Authorized User(s) and Commissioner by the Contractor at the time of such offer. Other than where such terms are more advantageous for the Authorized User(s) than those set forth in the Contract, no alteration or modification of the terms of the Contract, including substitution of Product, shall be valid or binding against Authorized User(s) unless authorized by the Commissioner or specified in the Contract Award Notification. No such alteration or modification shall be made by unilaterally affixing such terms to Product upon delivery (including, but not limited to, attachment or inclusion of standard pre-printed order forms, product literature, “shrink wrap” terms accompanying software upon delivery, or other documents) or by incorporating such terms onto order forms, purchase orders or other documents forwarded by the Contractor for payment, notwithstanding Authorized User’s subsequent acceptance of Product, or that Authorized User has subsequently processed such document for approval or payment.

  • Violation of Contract Terms A. Increased Costs. Violation of Agreement terms, breach of Agreement, or default by the Contractor shall be grounds for termination of this Agreement, and any increased or additional cost incurred by the Mobility Authority arising from the Contractor’s proven default, breach of Agreement or violation of Agreement terms shall be paid by the Contractor. Specifically, and without limitation, in the event that Contractor fails to perform and the Mobility Authority is forced to secure services from another entity on a temporary basis, the cost of such services may be offset against amounts owed to Contractor under this Agreement up to a maximum amount of $500,000.00. B. Quality and Performance Program and Revenue Assurance: Contractor acknowledges that image reviews and other Services it has agreed to perform under this Agreement are intended to enable the Mobility Authority to realize revenues from pay-by-mail transactions. The Contractor agrees to host regularly scheduled meetings with the Mobility Authority to provide Operational and Performance data and analysis of the Image Review System. This Performance Review meeting will provide the Mobility

  • Service Terms Each Service Order will provide for a service term. At the end of the service term of any Service Order, unless either party gives written notice to the other party of its intention not to renew at least ninety (90) days before the end of a service term, the term of such Service Order will automatically renew for successive twelve (12) month periods. Termination of one Service Order will not affect the term of any other Service Order.

  • CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R. Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (sometimes referred to as “XXXXX”),Vendor's response to the following questions labeled "2 CFR Part 200 or Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be applicable to TIPS purchases paid for with federal funds, if accepted by Vendor. Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certify all requirements labeled "2 CFR Part 200 or Federal Provision" will mean that your contract is listed as not viable for the receipt of federal funds. However, it will not prevent award. If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS Member will likely require these same certifications.

  • CFR PART 200 AND FEDERAL CONTRACT PROVISIONS EXPLANATION TIPS and TIPS Members will sometimes seek to make purchases with federal funds. In accordance with 2 C.F.R. Part 200 of the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (sometimes referred to as “XXXXX”),Vendor's response to the following questions labeled "2 CFR Part 200 or Federal Provision" will indicate Vendor's willingness and ability to comply with certain requirements which may be applicable to TIPS purchases paid for with federal funds, if accepted by Vendor. Your responses to the following questions labeled "2 CFR Part 200 or Federal Provision" will dictate whether TIPS can list this awarded contract as viable to be considered for a federal fund purchase. Failure to certify all requirements labeled "2 CFR Part 200 or Federal Provision" will mean that your contract is listed as not viable for the receipt of federal funds. However, it will not prevent award. If you do enter into a TIPS Sale when you are accepting federal funds, the contract between you and the TIPS Member will likely require these same certifications.

  • Contract Modifications It is understood that changes are inherent in operations of the type covered by this contract. The number of changes, the scope of those changes, and the impact they have on the progress of the original operations cannot be defined at this time. The PURCHASER is notified that changes are anticipated and that there will be no compensation made to the PURCHASER directly related to the number of changes made. Each change will be evaluated for extension of contract time and increase or decrease in compensation based on its own merit. STATE reserves the right to make, at any time during the contract, such modifications as are necessary or desirable; provided such modifications shall not change the character of the operations to be done nor increase the cost, unless such operations or cost increase is approved in writing by PURCHASER. Any modifications so made shall not invalidate this contract nor release PURCHASER of obligations under the performance bond. PURCHASER agrees to do the modified operations as if it had been a part of the original contract. If any change under this section causes an increase or decrease in the PURCHASER's cost of, or the time required for the performance of any part of the operations, the PURCHASER must submit a written statement setting forth the nature and specific extent of the claim. Such claim shall include all time and cost impacts against the contract and be submitted as soon as possible, but no later than 30 days after receipt of any written notice of modification of the contract. If the PURCHASER discovers site conditions which differ materially from what was represented in the contract or from conditions that would normally be expected to exist and be inherent to the activities defined in the contract, the PURCHASER shall notify the STATE's Authorized Representative immediately and before the area has been disturbed. The STATE's Authorized Representative will investigate the area and make a determination as to whether or not the conditions differ materially from either the conditions stated in the contract or those which could reasonably be expected in execution of this particular contract. If it is determined that a differing site condition exists, any compensation or credit will be determined based on an analysis by STATE's Authorized Representative. If the PURCHASER does not concur with the decision of the STATE's Authorized Representative and/or believes that it is entitled to additional compensation, the PURCHASER may proceed to file a claim. All claims shall be submitted in writing and shall include a detailed, factual statement of the basis of the claim, pertinent dates, contract provisions which support or allow the claim, reference to or copies of any documents which support the claim, the exact dollar value of the claim, and specific time extension requested for the claim. If the claim involves operations to be completed by subcontractors, the PURCHASER will analyze and evaluate the merits of the subcontractor's claim. PURCHASER shall forward the subcontractor's claim and PURCHASER's evaluation of such claim to STATE's Authorized Representative. The STATE's Authorized Representative will not consider direct claims from subcontractors, suppliers, manufacturers, or others not a party to this contract. The decision of the STATE shall be final and binding unless the PURCHASER requests mediation.

  • Payment Terms and Billing (1) Payment shall be made only after the Client Agency receives and accepts the Goods or Services and after it receives a properly completed invoice. Unless otherwise specified in the Contract, payment for all accepted Goods or Services shall be due within forty-five (45) days after acceptance of the Goods or Services, or thirty (30) days if the Contractor is a certified small contractor or minority business enterprise as defined in Conn. Gen.

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