SUBCONTRACT DELIVERABLES Sample Clauses

SUBCONTRACT DELIVERABLES. Seller agrees and acknowledges that all deliverables, or portions thereof, under this Order ("Deliverable Materials") may be incorporated into deliverables under the next higher tier or prime contract. Seller hereby grants Buyer the right to deliver the Deliverable Materials or any portion thereof under the next higher tier or prime contract. Seller further hereby agrees to deliver the Deliverable Materials under this Order with the appropriate markings required by the Government regulations incorporated into this Order.
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SUBCONTRACT DELIVERABLES. Table 2 summarizes documents and other deliverables due to SAIC at the indicated timelines. Deliverable Requirement Item Date* Form 1 Project Management Final Project Schedule To be submitted within 1 week of kickoff meeting; schedule to be baselined within 3 weeks of award 1 electronic file, Preferably .mmp format
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SUBCONTRACT DELIVERABLES. Seller agrees and acknowledges that all deliverables, or portions thereof, under this Agreement (“Deliverable Materials”) may be incorporated into deliverables under the next higher tier or Prime Contract. Seller hereby grants Buyer the right to deliver the Deliverable Materials or any portion thereof under the next higher tier or Prime Contract. Seller further agrees to deliver the Deliverable Materials under this Agreement with the appropriate markings required by the provisions of this Agreement, or any regulations incorporated by reference. Seller agrees to mark all Technical Data and computer software provided to Buyer under this Agreement only in strict accordance with applicable clauses in this Agreement (collectively referred to as “Data Markings Clauses”). Seller will apply only the markings and legends specifically found in and authorized by the Data Marking Clauses and no other markings or legends. Upon Xxxxx’s written request, Seller, at Seller’s sole expense, will remove or correct any markings and legends from its Technical Data and computer software that are not specifically authorized by the Data Markings Clauses (“Prohibited Markings”) and will promptly resubmit the revised Technical Data and computer software to Buyer. If Seller does not remove or correct the Prohibited Markings and resubmit the revised Technical Data and computer software to Buyer within thirty (30) days of receiving Buyer’s written request hereunder, Buyer may remove Seller’s Prohibited Markings on the copies of Seller’s Technical Data and computer software that are delivered to the customer as a deliverable under Buyer’s Prime Contract; or, under Buyer’s higher tier U.S.G. contract. This clause shall survive termination or expiration of this Agreement.
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SUBCONTRACT DELIVERABLES. Table 1 summarizes documents and other deliverables due to SAIC at the indicated time points. 1 Technical Reports (technology transfer and engineering runs) Draft: 3 weeks following completion of transfer run Final: 2 weeks after receipt of SAIC comments PDF or Word document 2 Technical Remaining non-GMP [*] product (technology transfer and engineering runs) including cell paste interim reference material, and lysates Within a week of completion Sent to SAIC designee in proper shipping containers with a temperature monitor in each container 3 Technical cGMP master BPRs Draft: 4 weeks before initiation Final: 2 weeks after receipt of SAIC comments PDF or Word document 4 Technical Completed rCSP cGMP BPRs Draft: 3 weeks following completion of 100 L cGMP run Final: 2 weeks after receipt of SAIC comments PDF or Word document 5 Technical [*] along with associated raw data Draft: 3 weeks following completion of cGMP rPfCSP DS release testing Final: 2 weeks after receipt of SAIC comments PDF or Word document 6 Technical [*] Within a week of completion Sent to SAIC designee in proper shipping containers with a temperature monitor 7 Technical Remaining cGMP unpurified cell paste and or lysate Maintain GMP chain Stored at Pfenex CMO in proper GMP storage conditions 8 Technical Interim reports and a final stability report for the [*] stability monitoring Draft: 3 weeks following completion of each time point Final: 2 weeks after receipt of SAIC comments PDF or Word document 9 Reporting Biweekly meeting and minutes Meeting as scheduled, minutes within a week of the meeting Teleconference 10 Reporting Monthly reports, including technical progress, and budgeting updates Due by the 15th of each month during the performance of work efforts PDF or Word document 11 Technical Regulatory support documents Draft: 3 weeks following completion of all activities Final: 2 weeks after receipt of SAIC comments Draft: Word document Final: Signed Pdf 12 Reporting Inventory Tracking Report, including banked production materials, reagents, held intermediates and Drug Substance Due by the 15th of each month during the performance of work efforts PDF or Word document # Step and Parameters The process flow sheet is based on purifying 5 L fermentation and projected downstream process after development Inoculum - batch Seed broth volume Fermentation time 0 6 L ~24 h Fermentation 2 i 1 Production - high density fed-batch Production broth volume Fermentation time Expression Xxxxx 00 X ~00 h 4...
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SUBCONTRACT DELIVERABLES. Table 3 summarizes documents and other deliverables due to SAIC at the indicated timelines. * Days = Calendar days; SAIC shall provide comment within 1 week.
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SUBCONTRACT DELIVERABLES. Table 3 summarizes documents and other deliverables due to SAIC at the indicated timelines. Table 1. Deliverables to SAIC
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SUBCONTRACT DELIVERABLES a. Seller agrees and acknowledges that all deliverables, or portions thereof, under this Agreement (“Deliverable Materials”) may be incorporated into deliverables under Buyer’s higher tier contract or Prime Contract. Seller agrees to timely deliver all Deliverable Materials to Buyer and mark all Deliverable Materials containing Technical Data and computer software in strict accordance with FAR 52.227-14, DFARS 252.227-7013 or 252.227-7014, or other special clauses, such as H-clauses, which apply to this Agreement (collectively referred to as “Government Rights Clauses”). Seller will not apply any markings or legends that are inconsistent with or otherwise prohibited by the Government Rights Clauses or deemed by the U.S.G. to restrict the rights of the U.S.G.
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SUBCONTRACT DELIVERABLES. Table 3 summarizes documents and other deliverables due to SAIC at the indicated timelines. [*] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. 1 Project Management Final Project Schedule To be submitted within 1 week of kickoff meeting; schedule to be baselined within 3 weeks of award 1 electronic file, Preferably .mmp format
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SUBCONTRACT DELIVERABLES. Table 3 summarizes documents and other deliverables due to SAIC at the indicated timelines. [*] Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. Confidential treatment has been requested with respect to the omitted portions. Deliverable Requirement Item Date* Form 1 Project Management Final Project Schedule To be submitted within 1 week of kickoff meeting; schedule to be baselined within 3 weeks of award 1 electronic file, Preferably .mmp format 2 Meeting Requirement Meeting Agenda 1 day prior to regular meetings, 3 days prior to kickoff 1 electronic Word document or email
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Related to SUBCONTRACT DELIVERABLES

  • Contract Deliverables The Contractor shall provide information technology staff augmentation services, including comprehensive management of staff, as set forth in this Contract. The term “staff” refers to the temporary staff provided by the Contractor to render information technology services identified by Customers, but that staff shall not be deemed an employee of the State or deemed to be entitled to any benefits associated with such employment. Contracts resulting from this solicitation should not be structured as fixed-price agreements or used for any services requiring authorization for payment of milestone tasks. Contractor shall only provide information technology staff augmentation services for those Job Titles awarded to the Contractor and shall be paid on an hourly basis. The Department’s intent is for Contractor’s information technology staff to provide services closely related to those described in the Job Family Descriptions document. Detailed scopes of work, specific requirements of the work to be performed, and any requirements of staff shall be provided by the Customer in a Request for Quote. The Contractor shall possess the professional and technical staff necessary to allocate, outsource, and manage qualified information technology staff to perform the services requested by the Customer. The Contractor shall provide Customers with staff who must have sufficient skill and experience to perform the services assigned to them. All of the information technology staff augmentation services to be furnished by the Contractor under the Contract shall meet the professional standards and quality that prevails among information technology professionals in the same discipline and of similar knowledge and skill engaged in related work throughout Florida under the same or similar circumstances. The Contractor shall provide, at its own expense, training necessary for keeping Contractor’s staff abreast of industry advances and for maintaining proficiency in equipment and systems that are available on the commercial market. The Contractor shall be responsible for the administration and maintenance of all employment and payroll records, payroll processing, remittance of payroll and taxes, and all administrative tasks required by state and federal law associated with payment of staff. The Contractor shall, at its own expense, be responsible for adhering to the Contract background screening requirements, testing, evaluations, advertising, recruitment, and disciplinary actions of Contractor’s information technology staff. The Contractor shall maintain during the term of the Contract all licenses, permits, qualifications, insurance and approvals of whatever nature that are legally required to perform the information technology staff augmentation services.

  • Project Deliverables The Contractor shall provide each of the following deliverables in writing to the City for review and approval to achieve the project objectives. C.1. <Title> Deliverable 1

  • Deliverables Upon satisfactory completion of the work authorization, the Engineer shall submit the deliverables as specified in the executed work authorization to the State for review and acceptance.

  • SERVICE DELIVERABLES You will receive service on the Covered Product as described below: Carry-In: Unless otherwise provided in this Agreement, the Covered Product must be shipped or delivered and retrieved by You at Our authorized service center during normal business hours. In-Home/On-Site: Service will be performed in Your home or on-site as indicated on the Declarations Page of this Agreement, or on Your sales receipt or invoice provided You have fulfilled the following requirements: (1) provide Our authorized technician with accessibility to the Covered Product; (2) provide a non-threatening and safe environment for Our authorized technician; and (3) an adult over the age of 18 must be present for the period of time Our authorized technician is scheduled to provide service and while Our authorized technician is on Your property servicing the Covered Product. In-Home Service will be provided by Our authorized service provider during regular business hours, local time, Monday through Friday, except holidays. Our authorized service center may opt to remove the Covered Product to perform service in-shop. The Covered Product will be returned upon completion. Additional time and mileage charges for in-home repairs outside of twenty-five (25) contiguous land miles or the normal service radius of Our authorized service center are not covered by this Agreement, and are Your responsibility.

  • SERVICES & DELIVERABLES Seller agrees to perform the services ("Services") and/or provide the goods ("Goods", which term shall include goods provided as part of any Services), described in any PO, in accordance with the applicable PO and with this Agreement. Acceptance of a PO and this Agreement shall occur (i) within five (5) days of receipt by the Seller; or, (ii) upon shipment of Goods; or, (iii) upon commencement of a Service, (whichever is the earlier). Seller shall be bound by the provisions of this Agreement, including all provisions set forth on the face of any applicable PO, whether Seller acknowledges or otherwise signs this Agreement or the PO, unless Seller objects to such terms in writing within five (5) days of receiving the Agreement and/or the PO, prior to shipping Goods or prior to commencing Services. This writing does not constitute a firm offer and may be revoked at any time prior to acceptance. This Agreement may not be added to, modified, superseded, or otherwise altered, except by a writing signed by an authorized Apple representative and specifically stated to be an amendment of this Agreement. Any terms or conditions contained in any acknowledgment, invoice, or other communication of Seller which are inconsistent with the terms and conditions of this Agreement, are hereby rejected. To the extent that this Agreement might be treated as an acceptance of Seller's prior offer, such acceptance is expressly made on condition of assent by Seller to the terms hereof and shipment of the Goods or beginning performance of any Services by Seller shall constitute such acceptance. Apple hereby reserves the right to reschedule any delivery or cancel any PO issued at any time prior to shipment of the Goods or prior to commencement of any Services. Apple shall not be subject to any charges or other fees as a result of such cancellation.

  • Title to Project Deliverables Contractor acknowledges that it is commissioned by the Authorized User to perform the services detailed in the Purchase Order. Unless otherwise specified in writing in the Bid or Purchase Order, the Authorized User shall have ownership and license rights as follows:

  • Statement of Work The Statement of Work to which Grantee is bound is incorporated into and made a part of this Grant Agreement for all purposes and included as Attachment A.

  • Contract Work Contract work means capital project work within existing plant facilities, major maintenance and/or revamp work, plant modifications and/or shutdown work, minor maintenance and/or repair work, breakdown maintenance.

  • Other Deliverables For any Deliverable that is not a System Deliverable, the applicable Work Order will set forth the acceptance criteria and other testing required for District to evaluate and accept (or, where necessary, reject) such Deliverable; provided, however, that in no case will a Deliverable be accepted by District until District has provided Contractor with District’s written acceptance thereof.

  • REVIEW OF WORK The Consultant shall permit the City, its agents and/or employees to review, at any time, all work performed pursuant to the terms of this Agreement at any stage of the work;

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