GOVERNMENT CONTACTS Sample Clauses

GOVERNMENT CONTACTS. (a) The NNSA Manager, Los Alamos Field Office (LAFO) is the Contractor's primary point of contact for all operational and policy matters, except as identified in paragraphs (b, c, d, etc.) below, regarding performance of this contact. The LAFO Administrative Contracting Officer is the Contractor's primary point of contact for all contractual matters. The LAFO Manager and Administrative Contracting Officer can be reached at: U.S. Department of Energy National Nuclear Security Administration Contracting Officer, Los Alamos Field Office 0000 Xxxx Xxxxx Xxxx Building 0000 XX 00 Xxx Xxxxxx, XX 00000 (b) The Patent Counsel for items concerning patent, intellectual property, technology transfer, copyright, open source, licenses and technical data issues is identified below. Correspondence being sent to the NNSA Patent Counsel should be addressed to: U.S. Department of Energy, National Nuclear Security Administration NNSA Patent Counsel Office of the General Counsel (NA-GC) P.O. Box 5400 Albuquerque, NM, 87185-5400 (c) The Contractor may use the Organizational Property Management Officer as a point of contact for guidance and assistance involving personal property requirements. The Contracting Officer shall be contacted for any matter that involves a change in any of the express terms and conditions of the Contract. Correspondence being sent to the Organizational Property Management Officer should be addressed to: U.S. Department of Energy/National Nuclear Security Administration Organizational Property Management Officer (OPMO) Personal Property Albuquerque P.O. Box 5400 Albuquerque, NM, 87185-5400 (d) Technical and Administrative Correspondence: Technical and administrative correspondence concerning performance of this Contract shall be addressed to the responsible XXXX XXXX Contracting Officer Representative (COR), with an information copy to the Contracting Officer.
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GOVERNMENT CONTACTS. (a) Section 4.15(a) of the Company Disclosure Letter sets forth a complete list of each outstanding bid which, if accepted, would result in a Government Contract (a “Government Bid”). Except as set forth on Section 4.15(a) of the Company Disclosure Letter, to the Knowledge of the Company, the Company has not bid on or been awarded any “small business set aside contract,” or any other order or contract requiring small business or other preferred bidder status. (b) With respect to each Government Contract and Government Bid, to the Knowledge of the Company: (i) the Company has complied with all material terms and conditions thereof; (ii) all representations and certifications submitted by or on behalf of the Company were current, accurate and complete in all material respects as of their effective dates; (iii) all invoices and claims for payment submitted by the Company were current, accurate and complete in all material respects; (iv) there exist no outstanding material claims or disputes with the Company, either by the U.S. government or by any prime contractor, subcontractor, vendor or other third party; (v) the Company has complied in all material respects with all quality requirements and to the Knowledge of the Company, no circumstances exist that would be reasonably likely to result in any adverse finding by any prime contractor, the Defense Contract Management Agency or any other government auditor that would require the Company to take material corrective action; (vi) neither the Company nor any of its officers, or employees have had access to confidential or non-public information which they were not lawfully entitled; and (vii) the Company has not violated any applicable law or regulation associated with the employment of current or former government officials. (c) Within the last three years, no Governmental Entity, nor any prime contractor, subcontractor or other Person has provided written notice to the Company of any (i) material breach or violation of any Legal Requirement, certification, representation, clause or provision of any such Government Contract or Government Bid; (ii) termination, cure notice, show cause notice or other indication of termination for any reason; or (iii) material cost disallowance, withhold, offset, overpayment or credit. (d) Neither the Company, nor to the Knowledge of the Company, any of its officers, senior management or employees: (i) has had access to information or engaged in any other conduct that would creat...
Sample 1
GOVERNMENT CONTACTS. The NNSA Manager, Los Alamos Field Office (LAFO) is the Contractor's primary point of contact for all operational and policy matters, except as identified in paragraphs (b, c, d, etc.) below, regarding performance of this contact. The LAFO Administrative Contracting Officer is the Contractor's primary point of contact for all contractual matters. The LAFO Manager and Administrative Contracting Officer can be reached at: U.S. Department of Energy National Nuclear Security Administration Contracting Officer, Los Alamos Field Office 0000 Xxxx Xxxxx Xxxx Building 0000 XX 00 Xxx Xxxxxx, XX 00000
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GOVERNMENT CONTACTS. The NNSA Manager, Los Alamos Site Office (LASO), is the Administrative Contracting Officer responsible for this Contract. The LASO Manager is the Contractor’s primary point of contact for all matters, except as identified in (b) below, regarding this Contract. The LASO Manager can be reached at: U.S. Department of Energy National Nuclear Security Administration Manager, Los Alamos Site Office 000 00xx Xxxxxx Los Alamos, NM 87544 Telephone: (000) 000-0000
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GOVERNMENT CONTACTS. Except as set forth in Section 2.33 of the Company Letter: (a) To the knowledge of Miltec, with respect to each and every Government Contract or outstanding Proposal to which Miltec is a party: (i) Miltec has complied in all material respects with all terms and conditions of such Government Contract or Proposal, including clauses, provisions and requirements incorporated expressly, by reference or by operation of law therein; (ii) Miltec has complied in all material respects with all requirements of statute, rule, regulation, order or agreement with the U.S. Government pertaining to such Government Contract or Proposal (including, without limitation, (A) the Truth in Negotiations Act of 1962, as amended, (B) the Service Contract Act of 1965, as amended, (C) the Contract Disputes Act of 1978, as amended, (D) the Office of Federal Procurement Policy Act, as amended, (E) the FAR or any applicable agency supplement thereto, (F) the Cost Accounting Standards, (G) the Defense Industrial Security Manual (DOD 5220.22-M), and (H) the Defense Industrial Security Regulation (DOD 5220.22-R) or any related security regulations); (iii) all representations and certifications executed, acknowledged or set forth in or pertaining to such Government Contract or Proposal were current, accurate and complete as of their effective date, and Miltec has complied in all material respects with all such representations and certifications; (iv) all invoices and claims, including requests for progress payments and provisional costs payments, submitted by Miltec in connection with such Government Contract or Proposal were current, accurate and complete as of their submission date; (v) neither the U.S. Government nor any prime contractor, subcontractor or other person has notified Miltec, in writing, that Miltec has breached or violated any statute, rule, regulation certification, representation, clause, provision or requirement; (vi) no termination for default has been issued, and no termination for convenience, cure notice or show cause notice has been issued; (vii) no material cost incurred by Miltec has been questioned in writing or disallowed; and (viii) no money due to Miltec has been withheld or set off and not resolved or cured. (b) To the knowledge of Miltec, (i) neither Miltec nor any of Miltec’s directors, officers, or employees, agents or consultants is (or for the last three calendar years prior to the Closing Date has been) under administrative, civil or criminal investigat...
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Related to GOVERNMENT CONTACTS

  • Contacts 1. Florida Housing’s contract administrator for this Agreement is: Contract Administrator Florida Housing Finance Corporation 000 Xxxxx Xxxxxxxx Xx., Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxxxxx.Xxxxx@xxxxxxxxxxxxxx.xxx 2. The Florida Housing program contact for this Agreement is: Xxxxx X. Xxx, Director of Asset Management & Guarantee Program Florida Housing Finance Corporation 000 Xxxxx Xxxxxxxx Xx., Xxxxx 0000 Xxxxxxxxxxx, Xxxxxxx 00000-0000 Phone: 000.000.0000 E-mail: Xxxxx.Xxx@xxxxxxxxxxxxxx.xxx or the designated successor. 3. The Grantee’s contract administrator for this Agreement is: Xxxxx Xxxxx, Manager 0000 Xxxxxxxx Xxxxxx Xxxxxxx, Xxx. X Xxxxxxxx, XX 00000 Phone: (000) 000-0000 E-mail: Xxxxx.xxxxx@xxxxxxxxxx.xxx or the designated successor. 4. All written approvals referenced in this Agreement shall be obtained from the parties’ contract administrator or their respective designees. 5. All notices shall be given to the parties’ contract administrator.

  • Customer Contacts CLEC, or CLEC's authorized agent, are the single point of contact for its End User Customers' service needs, including without limitation, sales, service design, order taking, Provisioning, change orders, training, maintenance, trouble reports, repair, post-sale servicing, Billing, collection and inquiry. CLEC will inform its End User Customers that they are End User Customers of CLEC. CLEC's End User Customers contacting Qwest will be instructed to contact CLEC, and Qwest's End User Customers contacting CLEC will be instructed to contact Qwest. In responding to calls, neither Party will make disparaging remarks about the other Party. To the extent the correct provider can be determined, misdirected calls received by either Party will be referred to the proper provider of Local Exchange Service; however, nothing in this Agreement shall be deemed to prohibit Qwest or CLEC from discussing its products and services with CLEC's or Qwest's End User Customers who call the other Party. 10.1 In the event Qwest terminates Service to CLEC for any reason, CLEC will provide any and all necessary notice to its End User Customers of the termination. In no case will Qwest be responsible for providing such notice to CLEC's End User Customers.

  • Customer Contact During the delivery phase of a Project Supplier may have direct communication with a Customer, limited solely to those communications necessary to affect provision of Services and/or Deliverables.

  • Customer Relationships The Executive understands and acknowledges that the Company has expended significant resources over many years to identify, develop, and maintain its clients. The Executive additionally acknowledges that the Company’s clients have had continuous and long-standing relationships with the Company and that, as a result of these close, long-term relationships, the Company possesses significant knowledge of and confidential information about its clients and their needs. Finally, the Executive acknowledges the Executive’s association and contact with these clients is derived solely from Executive’s employment with the Company. The Executive further acknowledges that the Company does business throughout the United States and that the Executive personally has significant contact with the Company’s clients and customers solely as a result of Executive’s relationship with the Company.

  • Contact Consultant’s principal Company contact: Name: Xxxxxxx Xxxxx Title: CEO

  • Communications and Contacts The Institution: [NAME AND TITLE OF INSTITUTION CONTACT PERSON] [INSTITUTION NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] The Contractor: [NAME AND TITLE OF CONTRACTOR CONTACT PERSON] [CONTRACTOR NAME] [ADDRESS] [TELEPHONE NUMBER] [FACSIMILE NUMBER] All instructions, notices, consents, demands, or other communications shall be sent in a manner that verifies proof of delivery. Any communication by facsimile transmission shall also be sent by United States mail on the same date as the facsimile transmission. All communications which relate to any changes to the Contract shall not be considered effective until agreed to, in writing, by both parties.

  • Authorized Contacts LightEdge Solutions provides reliable and secure managed services by requiring technical support and information requests come only from documented, authorized client-organization contacts. Additionally, in compliance with federally regulated CPNI (Customer Proprietary Network Information) rules, a customer contacting LightEdge Solutions to request an add, move, or change and/or to request information on their account, must provide LightEdge representative with customer’s Code Word. Code Word is not required or verified to open trouble tickets related to service issues, however, any subsequent information/updates or authorization of intrusive testing related to the trouble ticket will require the Code Word. Customer shall provide a “contact list” which will contain one (“1”) Administrative contact and may contain up to three (“3”) Technical contacts per service. Administrative and Technical contacts are authorized to request service changes or information, including the contact name, contact e-mail address and contact phone number for each contact but must provide customer Code Word for any CPNI related requests. Requests to change a contact on the list or to change the Code Word must be submitted by the Administrative contact. Requests to replace the Administrative contact shall be submitted via fax to LightEdge on customer company letterhead. All requests are verified per procedure below.  Requests for CPNI, configuration information or changes are accepted only from documented, authorized client-organization contacts via e-mail, fax or phone and will require Customer’s Code Word. E-mail and fax requests must be submitted without the Code Word. Customer contact will be called to verify Code Word. E- mail requests that include the Code Word will be denied and the client Administrative Contact will be notified and required to change the Code Word.  E-mail and fax requests are verified with a phone call to the documented client contact. Phone call requests must be validated with an e-mail request from a documented client contact.

  • Customer Relations A. Actively promote DCP Holding Company in all Marketing, Sales, Public Relations, and Community activity. B. Strategize that the DCP Holding Company product is placed effectively before the public with emphasis on “Agent/Broker” C. Continually monitor the success, quality and effectiveness of DCP Holding Company marketing

  • Other Relationships Any Agent and any other person, whether or not acting for itself, may acquire, hold or dispose of any Note, Coupon, Talon or other security (or any interest therein) of the Issuer or any other person, may enter into or be interested in any contract or transaction with any such person, and may act on, or as depositary, trustee or agent for, any committee or body of holders of securities of any such person, in each case with the same rights as it would have had if that Agent were not an Agent and need not account for any profit.

  • Operational Contacts Each Interconnection Party shall designate, and provide to each other Interconnection Party contact information concerning, a representative to be responsible for addressing and resolving operational issues as they arise during the term of the Interconnection Service Agreement.

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