GOVERNMENT SUPPLY SOURCES Sample Clauses

GOVERNMENT SUPPLY SOURCES. (APRIL 1996) The Contracting Officer may issue the Contractor an authorization to use Government supply sources in the performance of this contract. Title to all property acquired by the Contractor under such an authorization will vest in the Government unless otherwise specified in the contract. Such property will not be considered to be Government-furnished property, as distinguished from Government property. The provisions of the “Government Property” clause, except its paragraphs (a) and (b), will apply to all property acquired under such authorization. PEARS II Screening Information Request Part I – The Schedule SIR No. DTFAWA-17- R-00009 Section G – Contract Administrative Data Page 29 of 105 G.18 CLOSEOUT It is the intention of the FAA to perform closeout procedures on an individual TO basis. The Contractor agrees to perform those internal functions necessary to support this process in a timely manner. TO closeout will occur as soon as possible. (End of Section G) PEARS II Screening Information Request Part I – The Schedule SIR No. DTFAWA-17- R-00009 Section H – Special Contracting Provisions Page 30 of 105
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GOVERNMENT SUPPLY SOURCES. (APRIL 1996) The Contracting Officer may issue the Contractor an authorization to use Government supply sources in the performance of this agreement. Title to all property acquired by the Contractor under such an authorization shall vest in the Government unless otherwise specified in the agreement. Such property shall not be considered to be Government- furnished property, as distinguished from Government property. The provisions of the
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GOVERNMENT SUPPLY SOURCES. 9 SECTION H - SPECIAL MASTER AGREEMENT ORDER REQUIREMENTS.......................................................... 10 ------------------------------------------------------- ARTICLE H.1.
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GOVERNMENT SUPPLY SOURCES. The Contracting Officer has determined it to be in the Government's best interest to authorize Ship Managers to use Government supply sources to purchase cost-reimbursable supply items for Government use. This authorization is provided for use on a voluntary basis and significant use of the authorization will be considered as Observable Quality Evidence (OQE) demonstrating superior business processes in the expenditures and obligations of funds authorized by Task Order to reduce costs under Performance Element 6-1 Effective Management and Control of Costs. To implement this provision, each Ship Manager will receive a letter of authorization from the PCO for each ship management contract they have been awarded by the Maritime Administration for use in placing orders to acquire supply items from Government supply sources (see FAR 51.103 Ordering from Government supply sources). Before placing orders with Government supply sources, the Ship Manager will need to coordinate with the ACO for assistance in obtaining any necessary activity address codes and for use of the proper ordering forms where specified (see 51.102, 51.103 and 51.104). [END OF ATTACHMENT J-2] ATTACHMENT J-3 Processing Seafarer’s Personal Injury/Illness Claims (Supplement A) The Ship Manager shall collect the necessary information regarding all illnesses or injuries to officers and crew members (hereinafter “seafarer’s”) which occur when they are in the service of the Ready Reserve Force (RRF) vessels owned by the Maritime Administration (MARAD), United States Department of Transportation (DOT) (Section 1), process payment of traditional benefits to such seafarer’s (Section 2), assist MARAD in the processing of administrative claims filed by such seafarer’s (Section 3), and assist the United States in defending claims which proceed to litigation (Section 4).
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GOVERNMENT SUPPLY SOURCES. FAR 52.251-1, "Government Supply Sources," is incorporated by reference. "Contracting Officer" shall mean Buyer and "Contractor" means Seller. Seller shall submit its request for authorization to use a Government supply source to the Buyer who will seek authorization from the Government.
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Related to GOVERNMENT SUPPLY SOURCES

  • Manufacture of Products All Products marketed through Grantor's Web ------------------------- Site shall be manufactured, packaged, prepared, and shipped in accordance with the specifications and requirements described on Exhibit A hereto as it may be modified from time to time. Quality control standards relating to the Product's weight, color, consistency, micro-biological content, labeling and packaging are also set forth on Exhibit A. In the event that Exhibit A is incomplete, Products shall be manufactured and shipped in accordance with industry standards.

  • Manufacture of Product Prior to commercialization of the Product, the Parties may, if appropriate for both parties, negotiate in good faith a manufacturing and supply agreement to provide for Licensor to fulfill the manufacturing requirements of Licensee for Product for sale in the European market. The cost of such manufacturing shall not be greater than * percent (*%) of the cost of any competitor cGMP contract manufacturing facility that proposes to manufacturer the Product for Licensee. * Confidential information has been omitted and filed confidentially with the Securities and Exchange Commission.

  • Company Products Section 2.7(c) of the Company Disclosure Letter sets forth a list (by name and version number) of all products, software or service offerings of the Company or any of its Subsidiaries (collectively, “Company Products”) that are currently being sold, distributed, provided or otherwise disposed of, or which the Company or any of its Subsidiaries currently supports or is obligated to support or maintain, or any products or services under development which the Company intends to make commercially available within 12 months of the date hereof.

  • Manufacturing License Subject to the terms of this Agreement, including without limitation Section 2.2, Theravance grants to GSK an exclusive license under the Theravance Patents and Theravance Know-How to make and have made API Compound or formulated Alliance Product in the Territory.

  • Manufacturing Services Jabil will manufacture the Product in accordance with the Specifications and any applicable Build Schedules. Jabil will reply to each proposed Build Schedule that is submitted in accordance with the terms of this Agreement by notifying Company of its acceptance or rejection within three (3) business days of receipt of any proposed Build Schedule. In the event of Jabil’s rejection of a proposed Build Schedule, Jabil’s notice of rejection will specify the basis for such rejection. When requested by Company, and subject to appropriate fee and cost adjustments, Jabil will provide Additional Services for existing or future Product manufactured by Jabil. Company shall be solely responsible for the sufficiency and adequacy of the Specifications [***].

  • Products Products available under this Contract are limited to Software, including Software as a Service, products and related products as specified in Appendix C, Pricing Index. Vendor may incorporate changes to their product offering; however, any changes must be within the scope of products awarded based on the posting described in Section 1.B above. Vendor may not add a manufacturer’s product line which was not included in the Vendor’s response to the solicitation described in Section 1.B above.

  • Products and Services General Information The Vendor Agreement (“Agreement”) made and entered into by and between The Interlocal Purchasing System (hereinafter “TIPS”) a government cooperative purchasing program authorized by the Region 8 Education Service Center, having its principal place of business at 0000 XX Xxx 000 Xxxxx, Xxxxxxxxx, Xxxxx 00000 and the TIPS Vendor. This Agreement consists of the provisions set forth below, including provisions of all attachments referenced herein. In the event of a conflict between the provisions set forth below and those contained in any attachment, the provisions set forth shall control unless otherwise agreed by the parties in writing and by signature and date on the attachment. A Purchase Order (“PO”), Agreement or Contract is the TIPS Member’s approval providing the authority to proceed with the negotiated delivery order under the Agreement. Special terms and conditions as agreed between the Vendor and TIPS Member should be added as addendums to the Purchase Order, Agreement or Contract. Items such as certificate of insurance, bonding requirements, small or disadvantaged business goals are some, but not all, of the possible addendums.

  • Product ACCEPTANCE Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User(s) shall have thirty (30) days from the date of delivery to accept hardware products and sixty (60) days from the date of delivery to accept all other Product. Where the Contractor is responsible for installation, acceptance shall be from completion of installation. Failure to provide notice of acceptance or rejection or a deficiency statement to the Contractor by the end of the period provided for under this clause constitutes acceptance by the Authorized User(s) as of the expiration of that period. The License Term shall be extended by the time periods allowed for trial use, testing and acceptance unless the Commissioner or Authorized User agrees to accept the Product at completion of trial use. Unless otherwise provided by mutual agreement of the Authorized User and the Contractor, Authorized User shall have the option to run testing on the Product prior to acceptance, such tests and data sets to be specified by User. Where using its own data or tests, Authorized User must have the tests or representative set of data available upon delivery. This demonstration will take the form of a documented installation test, capable of observation by the Authorized User, and shall be made part of the Contractor’s standard documentation. The test data shall remain accessible to the Authorized User after completion of the test. In the event that the documented installation test cannot be completed successfully within the specified acceptance period, and the Contractor or Product is responsible for the delay, Authorized User shall have the option to cancel the order in whole or in part, or to extend the testing period for an additional thirty (30) day increment. Authorized User shall notify Contractor of acceptance upon successful completion of the documented installation test. Such cancellation shall not give rise to any cause of action against the Authorized User for damages, loss of profits, expenses, or other remuneration of any kind. If the Authorized User elects to provide a deficiency statement specifying how the Product fails to meet the specifications within the testing period, Contractor shall have thirty (30) days to correct the deficiency, and the Authorized User shall have an additional sixty (60) days to evaluate the Product as provided herein. If the Product does not meet the specifications at the end of the extended testing period, Authorized User, upon prior written notice to Contractor, may then reject the Product and return all defective Product to Contractor, and Contractor shall refund any monies paid by the Authorized User to Contractor therefor. Costs and liabilities associated with a failure of the Product to perform in accordance with the functionality tests or product specifications during the acceptance period shall be borne fully by Contractor to the extent that said costs or liabilities shall not have been caused by negligent or willful acts or omissions of the Authorized User’s agents or employees. Said costs shall be limited to the amounts set forth in the Limitation of Liability Clause for any liability for costs incurred at the direction or recommendation of Contractor.

  • Supply of Products During the term of this Agreement and any extension hereof, the Seller shall sell and supply the products as set out in Schedule 1 hereto (“Products”) to SiPM and SiPM shall buy from the Seller such Products on a non-exclusive basis. The specifications of the Products are set out in Schedule 2 hereto. SUPPLY AGREEMENT - SiPM A Supply Agreement is a document between two parties, a Supplier and a Purchaser. The Supplier can be an individual or business and is the party that " supplies," or sells, the goods to the Purchaser. The Purchaser can also be an individual or a business and is the party that purchases for its use the goods that the Supplier provides.

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