Logistical Support. (i) Logistical support may be authorized, when the Contracting Officer determines it necessary and appropriate, for contractor personnel in Japan. Generally, the full range of logistical support listed below is not necessary for contractor personnel performing services in Japan on a short-term basis, less than 91 days. Contractor personnel granted SOFA Article I(b) status and their dependents may be provided logistical support, subject to availability as determined by the installation commander or designee. Logistical support includes the following:
(A) Base Exchange, including exchange service stations, theaters, and commissary.
(B) Military banking facilities.
(C) Transient billeting facilities.
(D) Open mess (club) membership, as determined by each respective club.
(E) Casualty assistance (mortuary services), on a reimbursable basis.
(F) Emergency medical care, on a reimbursable basis.
(G) Dental care, limited to relief of emergencies, on a reimbursable basis.
(H) Department of Defense Dependent Schools, on a space-created and tuition-paying basis.
(I) Postal support, as authorized by military postal regulations.
(J) Local recreation services, on a space-available basis.
(K) Issuance of USFJ Operator’s Permit, if the Contracting Officer determines it necessary based on the length of contract performance.
(L) Issuance of personal vehicle license plates.
(ii) No other logistical support is authorized for contractor personnel in Japan unless the Contracting Officer obtains a specific authorization from the installation commander where the support will be provided, after coordination with USFJ/J06.
Logistical Support. Self-Contained
Logistical Support. The logistical support of resources is critical in the management of a disaster effort. Logistical support will be established as soon as possible and will be maintained by the agency requesting the resources. Responding resources on a Standard or Extended Deployment should be prepared to be self-contained for up to twenty-four (24) hours. - The receiving agency should provide food, water, and shelter for up to seventy-two (72) hours for responding personnel. - When responding to a Deployment, personnel should bring medicine, clothing and personal hygiene items to support themselves for not less than the duration of deployment. Protection of responders will be coordinated at the local level or with ESF 13 (Public Safety and Security) if it is available based on the nature of the mission and extent of risk to those responders. This protection may include but not be limited to: - Protection of personnel and equipment while in transit - Perimeter and access security to the incident area - Security at the Base of Operations - Protection during search & rescue operations - Protection during EMS triage, treatment and transport operations - Protection during fire operations - Detainment of self-dispatched apparatus and personnel The primary mission of the force protection resources is to assess and detect hostile activity before it becomes a risk to operations.
Logistical Support. When available, custodial and janitorial services to in- clude garbage disposal and outdoor maintenance (such as grass cutting and snow removal), heating and air condi- tioning, utilities (i.e., electricity, nat- ural gas or fuel oil, water, and sewage), fixtures, and maintenance shall be fur- nished without cost to credit unions occupying no-cost office space in gov- ernment buildings. With the exception of intrastation telephone service, cred- it unions shall be required to pay for all communication services to include telephone lines, long distance data services and Internet connections. Credit unions also shall pay for space alterations. Should a credit union fail to meet the 95 percent membership cri- terion, any logistical support furnished shall be on a reimbursable basis.
(3) Leases executed before the issuance of this part may not be al- tered solely as a result of the provi- sions of this part unless a lessee spe- cifically requests a renegotiation under these provisions. No lease may be nego- tiated or renegotiated, nor may any rights be waived or surrendered with- out compensation to the government.
(4) When a credit union participates in the construction of a shopping mall complex the lease shall cover only land where the branch or facility physically is located.
Logistical Support. (a) Through its own rail system, the Port Commission will provide rail ingress and egress to and from the Site, on site storage tracks for raw materials and finished goods and off-site storage (at location mutually agreeable to Company and Port Commission) and "wye" tracks at the CSX interchange ( the cost of the wye track is expected to be provided by CSX) for raw materials, intermediate product and finished goods. In addition to this rail support, the Port Commission will provide "logistical support services" including the operation of on-site switching at standard published rates.
Logistical Support. (i) Logistical support may be authorized, when the Contracting Officer determines it necessary and appropriate, for contractor personnel in Japan. Generally, the full range of logistical support listed below is not necessary for contractor personnel performing services in Japan on a short-term basis, less than 91 days. Contractor personnel granted SOFA Article I(b) status and their dependents may be provided logistical support, subject to availability as determined by the installation commander or designee. Logistical support includes the following:
(A) Base Exchange, including exchange service stations, theaters, and commissary.
(B) Military banking facilities.
(C) Transient billeting facilities.
(D) Open mess (club) membership, as determined by each respective club.
(E) Casualty assistance (mortuary services), on a reimbursable basis.
(F) Emergency medical care, on a reimbursable basis. (G) Dental care, limited to relief of emergencies, on a reimbursable basis.
Logistical Support. (i) The banking office shall be housed in a building ac- cessible to DoD personnel on the in- stallation and in a location permitting reasonable security.
(ii) Banking institutions shall per- form all maintenance, repair, improve- ments, alterations, and construction on the banking premises.
(iii) Banking institutions shall pay for all utilities (i.e., electricity, nat- ural gas or fuel oil, water and sewage), heating and air conditioning, intrastation telephone service, and cus- todial and janitorial services to include garbage disposal and outdoor mainte- xxxxx (such as grass cutting and snow removal) at rates set forth in the lease, operating agreement or other written agreement between the installation and the banking institution.
Logistical Support. 9.3.1 During the Term of this Lease, Contractor shall contract, at its sole cost, with a common logistical support provider, which provider shall be approved by the Airports Authority, to meet the reasonable logistical, storage and delivery requirements of the Contractor. This independent provider (hereinafter referred to as the "Distributor"), maintains a central commissary operation at the Airport to support the logistical requirements of food and beverage and/or retail concessions (including Contractor) at the Airport. The Distributor shall be responsible for the operation of the commissary and for the receipt, control, delivery and accounting for all supplies, materials, inventory and products required to support the Contractor's operations contemplated under this Lease. Under no circumstances shall Contractor use its own carts or equipment to distribute such materials to or from the Premises. The Distributor is required to staff the commissary with sufficiently trained personnel to assure the highest level of service and support to the Contractor. The commissary and other storage areas controlled by the Distributor are currently located in non-secure areas of the Airport but may be re- designated in the future to secure/sterile areas of the Airport. Visitors may enter the secure areas once signed in by a Distributor employee. The Distributor shall establish procedures for the receipt, customer delivery and returns of supplies, materials, inventory and merchandise and coordinate these procedures with the Contractor and Contractor shall comply in all respects with such procedures and the policies established by the Airports Authority with respect to logistical support. As part of Contractor's obligations hereunder, Contractor shall provide an adequate staff of employees to accept deliveries from the Distributor at the Premises at those times as determined by the Distributor. All outside truck deliveries of supplies, materials, inventory or merchandise required to support the operations of the retail concessions shall be made to the commissary facilities controlled by the Distributor. No deliveries of any items shall be made by any persons or entities directly to the Premises without the prior written authorization of Airports Authority and if given by Airports Authority, Airports Authority shall have the right to revoke any such authorization at any time and for any reason. In addition, deliveries shall not be made by using Airport escalators. Equipment...
Logistical Support. AASD will at its sole cost and expense provide and maintain in good working condition at least the following accommodations and services (in amounts and locations reasonably appropriate and sufficient for the duties with which such personnel are changed) for all personnel engaged in providing any administrative or instructional services under this section: office space; telephone services; data lines; computer hardware, including CPU’s, monitors, printers and other suitable peripherals); and office support equipment (including means of photocopying, materials assembly, and the like). AASD will also provide at its sole cost and expense any required licenses for online synchronous conferencing software to all teachers and administrative staff.
Logistical Support. During the period in which we will be performing the services in the aircraft VEM offers during the business days, for up to four (4) persons, the following logistical support for the representatives of GOL:
a) terrestrial transportation between the hotel, the location of the services and back to the hotel;
b) Lunch at the "A" Restaurant of the "Fundacao Rubem Berta" on business days;
c) A room equipped with a mixxx xxxxxxxr, telephone, internet and fax for their use strictly for business purposes. Looking forward to hearing from you, greetings. Porto Alegre, November 20th, 2002. Very truly yours, Signed: [illegible signature] Leonildo S. Plettes Sales Manager for Latin America ATTACHMENT I LABOR AND MATERIALS ESTIMATED PRICE FOR THE PERFORMANCE OF THE "C" CHECK'S AND SB'S / AD'S IN THE AIRCRAFTS B737-700/-800 OF GOL - LINHAS AEREAS S.A. DURING THE YEAR 2003 DESCRIPTION OF THE SERVICES PREFIX OF THE AIRCRAFT --------------------------------------------------------------------------------------------- GOA GOB GOC GOD GOE GOF GOG GOH --- --- --- --- --- --- --- --- 1) Scheduled Maintenance * * * * * * * * Work Cards Air worthiness Directives * * * * * * * * (AD's) and Service Bulletins 3) Components (only removal * * * * * * * * and installation) 4) Weighing (included in the * * * * * * * * Work Cards) 5) Painting see note 1 * * * * * * * * FIXED PRICE LABOR TOTAL * * * * * * * * ESTIMATED AMOUNTS INSPECTION REPORTS * * * * * * * * REFURBISHING OF PARTS * * * * * * * * MATERIALS * * * * * * * * ESTIMATED PRICE TOTAL * * * * * * * * ESTIMATED US$ TOTAL PER * * * * * * * * AIRCRAFT ESTIMATED TERM IN CALENDAR * * * * * * * * DAYS ESTIMATED DATE FOR THE * * * * * * * * BEGINNING OF THE SERVICES DESCRIPTION OF THE SERVICES PREFIX OF THE AIRCRAFT ---------------------------------------------------------------------------------------------- GOI GOJ GOK GOL GOM GON GOO TOTAL --- --- --- --- --- --- --- ----- 1) Scheduled Maintenance * * * * * * * * Work Cards Air worthiness Directives * * * * * * * * (AD's) and Service Bulletins 3) Components (only removal * * * * * * * * and installation) 4) Weighing (included in the * * * * * * * * Work Cards) 5) Painting see note 1 * * * * * * * * FIXED PRICE LABOR TOTAL * * * * * * * * ESTIMATED AMOUNTS INSPECTION REPORTS * * * * * * * * REFURBISHING OF PARTS * * * * * * * * MATERIALS * * * * * * * * ESTIMATED PRICE TOTAL * * * * * * * * ESTIMATED US$ TOTAL PER * * * * * * * * AIRCRAFT ESTIMATED TERM IN CALENDAR * * * * * * * DA...
