Inspection and Acceptance Criteria. All Work is subject to written acceptance by each JBE. The JBE will apply the acceptance criteria set forth in the applicable Scope of Work and Specifications (Exhibit 4) and the acceptance criteria set forth in the Acceptance and Signoff Form (Attachment 1) (including timeliness, completeness, technical accuracy, and conformance to statistical, industry or marketplace standards) to determine acceptance or rejection of the Work. Contractor will not be paid for any rejected Goods, Services, or Deliverables.
3.1 The JBE may use the attached Acceptance and Signoff Form (Attachment 1) to notify Contractor of the acceptance or rejection of the Goods, Services, or Deliverables.
Inspection and Acceptance Criteria. Notwithstanding any prior inspection or payments, all Goods delivered hereunder are subject to final inspection and acceptance or rejection by the JBE at any time within thirty calendar days following delivery to the JBE. All items which are not in compliance with the specifications under this Agreement, which are not as warranted or which are shipped late, shipped in excess or insufficient quantities or substituted for items ordered without the prior approval of the ordering JBE may be rejected by the JBE and returned or held at Contractor’s expense and risk. Payment does not constitute an acceptance of the material nor impair the JBE’s right to inspect or any of its remedies
Inspection and Acceptance Criteria. JBE will inspect each vehicle at the time of lease, to verify that that such vehicle is: 1) of size, design, capacity, type and manufacture selected by the JBE; 2) in good working condition and repair with no mechanical issues; and 3) satisfactory in all respects and is suitable for the JBE’s purpose. JBE will complete an inspection, which may include an inspection check-list to verify that the vehicle meets JBE’s requirements for acceptance.
Inspection and Acceptance Criteria. All deliverables in section 11 will be received and inspected by the COR, and evaluated by the Government in accordance with the QASP. Acceptance shall be done by the COR in DoD’s Wide Area Workflow (WAWF) system in accordance DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013). WAWF authorizes entitlement and payment of invoices.
Inspection and Acceptance Criteria. Not applicable
Inspection and Acceptance Criteria. The Services and Deliverables must meet the following acceptance criteria or the JBE may reject the applicable Services or Deliverables. The JBE may use the attached Acceptance and Signoff Form to notify Contractor of the acceptance or rejection of the Services and Deliverables. Contractor will not be paid for any rejected Services or Deliverables. [This section will be completed in the final contract based on the RFP and the winning proposal.] Timeline. Contractor must perform the Services and deliver the Deliverables according to the following timeline: The timeline for performance will be set forth by the individual JBEs in their Purchase Order. Each JBE shall have the right to place orders under this Agreement for any of the Work. A JBE may place orders for Work by issuing a Purchase Order as further described in section 1 (Background and Ordering) above.
Inspection and Acceptance Criteria. All Work is subject to written acceptance by each JBE. The JBE will apply the acceptance criteria set forth in the applicable Scope of Work and Specifications (Exhibit 4) and the acceptance criteria set forth in the Acceptance and Signoff Form (Attachment 1) (including timeliness, completeness, technical accuracy, and conformance to statistical, industry or marketplace standards) to determine acceptance or rejection of the Work. Contractor will not be paid for any rejected Goods, Services, or Deliverables.
3.1 The JBE may use the attached Acceptance and Signoff Form (Attachment 1) to notify Contractor of the acceptance or rejection of the Goods, Services, or Deliverables. END OF EXHIBIT EXHIBIT 4 – Scope of Work and Specifications This Scope of Work and Specifications is subject to and incorporated into the Agreement and applicable Participating Addendum between Contractor and the JBE. The Parties agree to be bound by the terms and conditions set out in the Agreement and applicable Participating Addendum with respect to the Work to be provided under this Scope of Work and Specifications.
Inspection and Acceptance Criteria. Notwithstanding any prior inspection or payments, all Goods delivered hereunder are subject to final inspection and acceptance or rejection by the JBE at any time within thirty days after delivery to the JBE. All items which are not in compliance with the specifications hereof, which are not as warranted or which are shipped late, shipped in excess or insufficient quantities or substituted for items ordered hereunder may be rejected by the JBE and returned or held at Contractor’s expense and risk. Payment does not constitute an acceptance of the material nor impair the JBE’s right to inspect or any of its remedies Warranties. Contractor warrants to the JBEs that the Goods will be merchantable for their intended purposes, free from all defects in materials and workmanship, in compliance with all applicable specifications and documentation, and to the extent not manufactured pursuant to detailed designs furnished by the JBE, free from defects in design. The JBE’s approval of designs or specifications furnished by Contractor shall not relieve Contractor of its obligations under this warranty.
Inspection and Acceptance Criteria. Define all delivery inspection and acceptance criteria here, delivery list should include all components from installation start to finish in a comprehensive manner.
Inspection and Acceptance Criteria. Final inspection and acceptance of all work performed, reports and other deliverables will be performed at the place of delivery. See Attachment 2, Quality Assurance Surveillance Plan (QASP).
