- Ordering Authority. All warranted Contracting Officers from the Naval Sea Systems Command, Naval Air Systems Command, Space and Naval Warfare Command, Naval Supply Systems Command, Military Sealift command, Strategic Systems Programs, Naval Facilities Engineering Command, Office of Naval Research, and the United States Marine Corps are authorized to place orders under this IDIQ contract, using the electronic SeaPort portal.
- Ordering Authority. 4.6.1 Any request for purchase of product(s) shall be accompanied by a valid purchase order, issued by Office of Procurement Services, a Purchase Order issued by the using Department or direction by a Certified Agency Procurement Aid (CAPA) with a Purchase Card for payment.
- Ordering Authority. The following activities are authorized to issue orders hereunder. The Contracting Officer may add other ordering activities as needed throughout the performance of this contract. Ordering Activities Mailing Address DODAAC NAVSEA Commander N00024 Naval Sea Systems Command 0000 Xxxxx Xxxx Ave, SE Washington Navy Yard, DC 20376‐4030 NSWC CD Commander N00167 Naval Surface Warfare Center Carderock Division 0000 XxxXxxxxx Xxxx Xxxxxxxx, XX 00000 C.10 TEAMING AND SUBCONTRACTING
- Ordering Authority. Except as may otherwise be specifically stated herein, the words “Contracting Officer” as used in this BOA or in any Delivery Order placed hereunder, shall mean the Contracting Officer of NAVFAC SW who, except as delegated hereunder to the Administrative Contracting Officer, has full responsibility and authority for administering all contractual actions arising from any Delivery Order. The NAVFAC SW Contracting Officer has the sole responsibility and authority to make changes to the provisions of this Basic Ordering Agreement or any Delivery Order.
- Ordering Authority. Any request for purchase shall be accompanied by a valid purchase order issued by a County department or directed by a Certified Agency Procurement Aid (CAPA) with a purchase card for payment.
- Ordering Authority. DO/TOs under this IDIQ will be issued only by SOF AT&L-KI Division and its KOs are responsible for the overall contract and all DO/TOs. Ordering Authority has been NOT been granted to any other SOF AT&L-K Division.
- Ordering Authority. Any request for purchase shall be accompanied by a valid purchase order issued by Court.
- Ordering Authority. The TSO and DSP Orders provisions above designate the process for the placement of new Service orders and installations with the Supplier. The process will be the only authorized way to place orders with the Supplier. The Supplier will implement provisioning processes to ensure that orders are not accepted outside of the process, and orders placed and billed outside of these procedures will not be the financial responsibility of the Commonwealth or any Authorized Users of the Commonwealth. VITA reserves the right to subsequently change its processes, including designating additional individuals or organizations that will be authorized to place orders.
- Ordering Authority. A Purchase Order may only be given to Lucent by an Ordering Authority and Lucent agrees only to accept and act on Purchase Orders given by an Ordering Authority.
- Ordering Authority. Any request for purchase shall be accompanied by a valid purchase order issued by a County department or directed by a Certified Agency Procurement Aid (CAPA) with a purchase card for payment. PROCUREMENT CARD ORDERING CAPABILITY County may opt to use a procurement card (Visa or Master Card) to make payment for orders under this contract.
