Price Submission Sample Clauses

Price Submission. You (or your Team) shall provide your price quote in a separate binder. Do not include prices that exceed your current GSA Schedule 871/00CORP contract prices (except rates for future years approved and awarded by the Schedule Contracting Officer). GSA will not establish a BPA with a Contractor whose price submission in response to this RFQ exceeds its current contract pricing listed on GSAAdvantage! ®. Due to the potential volume of this requirement, you are strongly encouraged to offer substantial discounts from their awarded GSA Schedule 871/00CORP contract prices. Because the goal of the BPA Contracting Officer is to establish BPAs without further communications with the quoters, there may be no additional opportunity for Contractors to revise BPA pricing submissions or offer further discounts prior to BPA establishment. Discounts proposed shall be applicable for all labor categories and items contained within that Team Lead/Team Members GSA Schedule contract (i.e. the proposing of a 15% discount would apply to all labor categories and support items within that particular Contractor’s GSA Schedule contract). Individual team members may quote different Schedule discount percentages from its other team members. The Price submission (Microsoft Excel format - no page limitation) shall include at a minimum, the following: Awarded GSA Schedule MAS hourly rates Proposed BPA discount(s) for Team Lead and each Team Member Net BPA rates/item prices after discount (based on current contract rates) This information will establish a baseline for pricing evaluation purposes but WILL NOT be part of the formal evaluation process nor will it be incorporated within any resulting BPA. Pricing for individual Task Orders will be based on the as current GSA contract rates minus the BPA discount. No retroactive pricing adjustments will be considered for active Task Orders. Quotes shall identify hourly rates for both Government-site and contractor-site performance (if applicable).
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Price Submission. Price submission must be submitted in the Microsoft Excel spreadsheet provided as Attachment E − Amended.
Price Submission. All bidders must provide detailed brand name, portion size, and pricing information for all products offered including, but not limited to: Candy, Gum , Chips, Pastries, Snacks, Soda, Water, Sports Drinks, Ice Cream, etc. Reference the Bid Price Sheet on Page #22. The sale of cigarettes is prohibited on campus.
Price Submission. Offerors shall provide the price quote in a separate file or tab. Do not include prices that exceed your current GSA MAS SIN 541519PIV-HSPD-12, contract prices (except rates for future years approved and awarded by the Schedule Contracting Officer). GSA will not establish a BPA with a Contractor whose price submission in response to this RFQ exceeds its current contract pricing listed on GSAAdvantage! ®. Because the goal of the BPA Contracting Officer is to establish BPAs without further communications with the offerors, there may be no additional opportunity for contractors to revise BPA pricing submissions or offer further discounts prior to BPA establishment. Individual team members may quote different Schedule discount percentages from its other team members. The price submission shall include at a minimum, the following: ● Section B.6 Supplies or services and prices. Pages 5-7 of the RFQ completed. Offerors shall not make any changes to the Section B.6. ● A mapping of the Section B CLINS to awarded GSA MAS SIN 541519PIV-HSPD-12 CLINS.

Related to Price Submission

  • Invoice Submission The Contractor shall accept payment of invoices via EFT. Invoice submission information shall be contained in each individual Order. Payment of invoices will be made by the payment office designated in each individual Order.

  • Invoice Submittal DEO shall reimburse Subrecipient in accordance with Section 6, above. In accordance with the Funding Requirements of s. 215.971(1), F.S. and Section 21 of this Agreement, Subrecipient and its subcontractors may only expend funding under this Agreement for allowable costs resulting from obligations incurred during this Agreement. To be eligible for reimbursement, costs must be in compliance with laws, rules and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures (xxxxx://xxx.xxxxxxxxxxxx.xxx/Division/AA/Manuals/documents/ReferenceGuideforStateExpenditures.pdf).

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512

  • BID SUBMISSION All Bids are to be packaged, sealed and submitted to the location stated in the Bid Specifications. Bidders are solely responsible for timely delivery of their Bids to the location set forth in the Bid Specifications prior to the stated Bid opening date/time. A Bid return envelope, if provided with the Bid Specifications, should be used with the Bid sealed inside. If the Bid response does not fit into the envelope, the Bid envelope should be attached to the outside of the sealed box or package with the Bid inside. If using a commercial delivery company that requires use of their shipping package or envelope, Bidder’s sealed Bid, labeled as detailed below, should be placed within the shipper’s sealed envelope to ensure that the Bid is not prematurely opened. All Bids must have a label on the outside of the package or shipping container outlining the following information: “BID ENCLOSED (bold print, all capitals) • Group Number • IFB or RFP Number • Bid Submission date and time” In the event that a Bidder fails to provide such information on the return Bid envelope or shipping material, the receiving entity reserves the right to open the shipping package or envelope to determine the proper Bid number or Product group, and the date and time of Bid opening. Bidder shall have no claim against the receiving entity arising from such opening and such opening shall not affect the validity of the Bid or the procurement. Notwithstanding the receiving agency’s right to open a Bid to ascertain the foregoing information, Bidder assumes all risk of late delivery associated with the Bid not being identified, packaged or labeled in accordance with the foregoing requirements. All Bids must be signed by a person authorized to commit the Bidder to the terms of the Bid Documents and the content of the Bid (offer).

  • FINAL BILLING SUBMISSION Unless otherwise provided by the System Agency, Grantee shall submit a reimbursement or payment request as a final close-out invoice not later than forty-five (45) calendar days following the end of the term of the Contract. Reimbursement or payment requests received after the deadline may not be paid.

  • TIMELINESS OF BILLING SUBMISSION The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to the City no later that the first Friday in August of the same year.

  • SUBMISSIONS You acknowledge and agree that any questions, comments, suggestions, ideas, feedback, or other information regarding the Site ("Submissions") provided by you to us are non-confidential and shall become our sole property. We shall own exclusive rights, including all intellectual property rights, and shall be entitled to the unrestricted use and dissemination of these Submissions for any lawful purpose, commercial or otherwise, without acknowledgment or compensation to you. You hereby waive all moral rights to any such Submissions, and you hereby warrant that any such Submissions are original with you or that you have the right to submit such Submissions. You agree there shall be no recourse against us for any alleged or actual infringement or misappropriation of any proprietary right in your Submissions.

  • AUDIT REPORT SUBMISSION Audit reports must be submitted no later than 150 days following cancellation, termination or expiration of this Agreement.

  • Resubmission If terminated, resolved or withdrawn, a grievance cannot be resubmitted.

  • Submitting Investigator An investigator who submitted a genomic dataset to an NIH designated data repository (e.g., dbGaP). Study specific DUC addendum phs000178 : The Cancer Genome Atlas (TCGA) Public Posting of Genomic Summary Results - Not Allowed. NIH Data Access Committee (DAC) : NCI DAC Important Contacts : XXXXXX@xxxx.xxx.xxx; XXX@xxxx.xxx.xxx In the event of a data management incident, within 24 hours, please contact emails above.

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