Organization/Number of Copies Sample Clauses

Organization/Number of Copies. Page Limits The Offeror shall prepare the proposal as set forth in the Proposal Organization Table (Table 1.1 below). The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits and with the number of copies as specified. The contents of each proposal volume are described in Section L.3 – L.6. Instructions for Preparation of Proposal Content as noted in the table below. Table 1.1 - Proposal Organization VOLUME RFP PARAGRAPH REFERENCE VOLUME TITLE PAGE LIMIT I L.3.0 Contract Documentation Part A L.3.1 Coversheet Shall not exceed 2 pages Part B L.3.2 Master Table of Contents No Limit Part C L.3.3 EEO Pre-Award Information No Limit Part D L.3.4 Compliance Statement No Limit Part E L.3.5 Other Contract Documentation No Limit II L.4.0 Technical/Management Volume Part A L.4.2.2.1 Table of Contents and List of Tables and Drawings No Limit Part B L.4.2.2.2 Executive Summary No Limit Part C L.4.2.2.3 Technical / Management Approach and Resume of Key Personnel - Contract Program Manager Technical / Management Approach shall not exceed 20 pages. Resume shall not exceed 3 pages and is not included towards the 20 page count for the Technical / Management Approach page limitations. Part D L.4.2.2.4 Supply Chain Risk Management (SCRM) No Limit III L.5.0 Past Performance Volume
Sample 1
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Organization/Number of Copies. Page Limits The offeror shall prepare the proposal as set forth in the Proposal Organization Table below. The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits and with the number of copies as specified. The contents of each proposal volume are described in the information to offerors paragraph as noted in the table below. To the greatest extent possible, each volume shall be written on a stand-alone basis so that its contents may be evaluated with a minimum of cross referencing to other volumes of the proposal. Information required for proposal evaluation which is not found in its designated volume will be assumed to have been omitted from the proposal. Cross-referencing within a proposal volume is permitted where its use would conserve space without impairing clarity. Each volume may contain a more detailed table of contents to delineate the subparagraphs within that volume. Tab indexing may be used to identify sections. Additionally, each volume may contain a glossary of all abbreviations and acronyms used, and with an explanation for each. Glossaries do not count against the page limitations for their respective volumes. Table 1.1 - Proposal Organization VOLUME VOLUME TITLE PAGE LIMIT – Not to Exceed I Contract Documentation Part A Coversheet Shall not exceed 2 pages Part B Master Table of Contents No Limit Part C EEO Pre-Award Information No Limit Part D Compliance Statement No Limit Part E Other Contract Documentation No Limit Part F DD Form 254 Security Classification No Limit Part G Organizational Conflicts of Interest (OCI) Mitigation Plan No Limit II Technical/Management Volume Part A Table of Contents and List of Tables and Drawings No Limit Part B Executive Summary 2 pages Part C Acceptable/Unacceptable Factor 75 pages Part D BVTO Factor, excluding the IDIQ PWS and the task order 1 PWS documents. 25 Pages Part E PWS IDIQ 35 Part F PWS Task order 1 45 III Past Performance Volume Part A Past Performance Information for Recent and Relevant Contracts 3 pages max per reference Part B Consent Letters One Page per partner / subcontractor IV Cost/Price Volume Part A Cost/Price Narrative No Limit Part B Price Spreadsheet No Limit V Small Business Part A Small Business Participation and Commitment Plan No Limit Part B Small Business Subcontracting Plan, if required No Limit Part C Small Business Subcontracting Review Checklist No Limit
Sample 1
Organization/Number of Copies. Page Limits The Offeror shall prepare the proposal as set forth in the Proposal Organization Table (Table 2.7 below). The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits and with the number of copies as specified in Table 2.7. The attachments identified in the table shall be separately bound in three-ring, loose-leaf binders, as necessary. The contents of each proposal volume are described in the ITO paragraph as noted in Table 2.7 below (NO Hard Copies required; electronic proposals only): DIRECTIONS FOR SUBMITTING PROPOSALS: DoD SAFE FILE EXCHANGE INSTRUCTIONS The Offeror’s proposal shall be submitted electronically, as described below. The Offeror’s proposal shall not contain classified data. The use of hyperlinks in proposals is prohibited. NOTE: The only authorized transmission method for proposals in response to this solicitation is electronically via SAFE online submission. NO OTHER TRANSMISSION METHODS (EMAIL, FACSIMILE, REGULAR MAIL, HAND CARRIED, ETC.) WILL BE ACCEPTED. The Offeror’s proposal must be received by the Government by the date/time specified in the solicitation. Offerors shall electronically submit their proposal using the following link: xxxxx://xxxx.xxxx.xxx/. Within SAFE, please send proposals to both Contract Specialist Xxxxx Xxxxx at Xxxxx.Xxxxx@xxxxx.xxxx.xxx and to Contracting Officer Xxxxxx Xxxxx at Xxxxxx.X.Xxxxx@xxxxx.xxxx.xxx. Failure to properly submit a proposal by the time will render it late and it will not be accepted. As this is an electronic submission subject to internet connectivity and other potential network traffic issues, offerors are cautioned to plan accordingly. INSTRUCTIONS FOR SUBMITTING ELECTRONIC PROPOSALS: All proposals shall be submitted electronically through the SAFE site. Submission shall be in Adobe PDF format. Your uploaded submission cannot exceed 2GB. If you have a large number of files, recommend that you combine or ZIP your files before uploading to the SAFE site. Offerors may use compression utility software such as WinZip or PKZip to reduce file size and facilitate transmission. REQUEST FOR UPLOAD CODE: In order to electronically submit a proposal through DoD SAFE, offerors must email Contract Specialist Xxxxx Xxxxx at Xxxxx.Xxxxx@xxxxx.xxxx.xxx and Contracting Officer Xxxxxx Xxxxx at Xxxxxx.X.Xxxxx@xxxxx.xxxx.xxx no later than five (5) working days prior to the proposal due date to receive an upload code which will ...
Sample 1
Organization/Number of Copies. Page Limits
Sample 1
Organization/Number of Copies. Page Limits The Offeror shall prepare the proposal as set forth in the Proposal Organization Table (Table 2.7 below). The titles and contents of the volumes shall be as defined in this table, all of which shall be within the required page limits and with the number of copies as specified in Table 2.7. The attachments identified in the table shall be separately bound in three-ring, loose-leaf binders, as necessary. The contents of each proposal volume are described in the ITO paragraph as noted in Table 2.7 below (NO Hard Copies required; CDs only): Table 2.7 Proposal Organization Volume ITO Paragraph Number Title Page Limit CD Copies I 3 VOLUME I - CONTRACT DOCUMENTATION
Sample 1

Related to Organization/Number of Copies

  • Taxpayer Identification Number The Borrower’s true and correct U.S. taxpayer identification number is set forth on Schedule 10.02.

  • Organization; Powers Each of the Borrower and its Subsidiaries is duly organized, validly existing and in good standing under the laws of the jurisdiction of its organization, has all requisite power and authority to carry on its business as now conducted and, except where the failure to do so, individually or in the aggregate, could not reasonably be expected to result in a Material Adverse Effect, is qualified to do business in, and is in good standing in, every jurisdiction where such qualification is required.

  • Registration Number FOR THE PROVISION OF: BEHAVIOURAL RESEARCH ON SECURITY: ECONOMIC SABOTAGE OF CRITICAL INFRASTRUCTURE FOR A PERIOD OF 6 MONTHS CONTRACT NUMBER GSM/21/04/2090 DURATION 1 YEAR COMMENCEMENT DATE TBC EXPIRY DATE TBC TABLE OF CONTENTS 1 SOLE AGREEMENT 2 2 CONFORMITY WITH ORDER 3 3 DELIVERY AND TITLE 3 4 PRICE AND PAYMENT 3 5 LIABILITY 4 6 PROPRIETARY INFORMATION 4 7 PUBLICITY 5 8 TERMINATION OF ORDER 5 9 ACCESS 6 10 WARRANTY 6 11 INSOLVENCY 6 12 subcontracting 6 13 PAYMENT TO SUB-CONTRACTORS 7 14 ASSIGNMENT 7 15 supplier integrity pact 7 16 DATABASE OF RESTRICTED SUPPLIERS 7 17 NOTICES 8 18 LAW 8 19 GENERAL 8 20 COUNTERPARTS 8 Schedule 1 – SCHEDULE OF REQUIREMENTS 1 SOLE AGREEMENT Unless otherwise agreed in writing, these terms [Terms and each Term] and Transnet’s purchase order(s) [Order or Orders] represent the only conditions upon which Transnet SOC Ltd [Transnet] procures Goods/Services [the Goods/Services] specified in the Order from the person to whom the Order is addressed [the Supplier/Service Provider]. Transnet does not accept any other conditions which the Supplier/Service Provider may specify, unless otherwise agreed to by Transnet in writing. In the event of any inconsistency between these Terms and any Order, these Terms shall take precedence.

  • Taxpayer ID Number The Contractor shall include its taxpayer ID number on all invoices submitted to the County for payment to ensure compliance with IRS requirements and to expedite payment processing.

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