FOREIGN CONTENT REPORTING Sample Clauses

FOREIGN CONTENT REPORTING. (This article applies only if this purchase contract exceeds $500,000) In accordance with the Offset Credits article of Boeing’s General Provisions, Seller shall submit “Advance Notification / Supplier Foreign Content Report” (AN/SFCR) form X33647 on a Supplier Data Requirements List (SDRL) and follow the instructions below:
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FOREIGN CONTENT REPORTING. (This article applies only if this purchase contract exceeds
FOREIGN CONTENT REPORTING. (This artic le applies only if this Contract exceeds $500,000.)
FOREIGN CONTENT REPORTING. (This article applies only if this contract exceeds $500,000 and Seller is a domestic supplier.) In accordance with the Offset Credits article of Boeing’s General Provisions, Seller shall provide the following information on all subcontracts of $50,000 or more, for performance of work under this contract, with foreign companies. • The Boeing Company PC number, a point of contact within your Company (name and telephone number); • Name of Foreign Company; • Foreign Company Address; • Foreign Company Point of Contact (name, telephone number, E-mail address, and FAX number); • Part number(s) or description of product(s) and service(s) to be provided; • Estimated or actual Dollar Value; (Pre-Award) • Your order number; • Anticipated Award Date (upon receipt of offer, or issuance of solicitation to foreign firm); • Actual Award Date (indicate whether new award or contract change, change no., and date change was issued); • US Dollar Value; • Quantity and Unit of Measure; • Comments, if any. A report will be provided within 30 days of the effective date of this contract, and semi annually thereafter (January and July), as necessary, to represent any changes to foreign content/value under this contract. The information provided will be used for the sole purpose of claiming credit toward Boeing’s Industrial Participation (Offsets) obligations with its international customers. The information will be treated as proprietary information, to be disclosed only for the purpose as noted. Reports shall be directed to the Industrial Participation organization at the following address: The Boeing Company Integrated Defense Systems Industrial Participation Programs, M/C S100-3285 P.O. Box 516 St. Louis, MO 63166

Related to FOREIGN CONTENT REPORTING

  • Diversity Reporting Upon request, the Contractor will report to the Department its spend with business enterprises certified by the OSD. These reports must include the time period covered, the name and Federal Employer Identification Number of each business enterprise utilized during the period, commodities and contractual services provided by the business enterprise, and the amount paid to the business enterprise on behalf of each agency purchasing under the Contract.

  • Required Vendor Sales Reporting By responding to this Solicitation, you agree to report to TIPS all sales made under any awarded Agreement with TIPS. Vendor is required to report all sales under the TIPS contract to TIPS. If the TIPS Member entity requesting a price from the awarded Vendor requests the TIPS contract, Vendor must include the TIPS Contract number on any communications with the TIPS Member entity. If awarded, you will be provided access to the Vendor Portal. To report sales, login to the TIPS Vendor Portal and click on the PO’s and Payments tab. Pages 3-7 of the Vendor Portal User Guide will walk you through the process of reporting sales to TIPS. Please refer to the TIPS Accounting FAQ’s for more information about reporting sales and if you have further questions, contact the Accounting Team at xxxxxxxxxx@xxxx-xxx.xxx. The Vendor or vendor assigned dealers are responsible for keeping record of all sales that go through the TIPS Agreement and submitting same to TIPS.

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