Submission Requirements. Requirement Deliverable (Report Name) Due Date Submission System
Submission Requirements. The Contractor shall submit inventory disposal schedules to the Plant Clearance Officer no later than—
(i) 30-days following the Contractor’s determination that a Government property item is no longer required for performance of this contract;
(ii) 60 days, or such longer period as may be approved by the Plant Clearance Officer, following completion of contract deliveries or performance; or
(iii) 120 days, or such longer period as may be approved by the Termination Contracting Officer following contract termination in whole or in part.
Submission Requirements. (i) The Contractor shall submit inventory disposal schedules to the Plant Clearance Officer no later than -
(A) 30 days following the Contractor's determination that a property item is no longer required for performance of this contract;
(B) 60 days, or such longer period as may be approved by the Plant Clearance Officer, following completion of contract deliveries or performance; or
(C) 120 days, or such longer period as may be approved by the Termination Contracting Officer, following contract termination in whole or in part.
(ii) Unless the Plant Clearance Officer determines otherwise, the Contractor need not identify or report production scrap on inventory disposal schedules, and may process and dispose of production scrap in accordance with its own internal scrap procedures. The processing and disposal of other types of Government-owned scrap will be conducted in accordance with the terms and conditions of the contract or Plant Clearance Officer direction, as appropriate.
Submission Requirements. To be considered for award, the Respondent must address all applicable RFP specifications to HHSC’s satisfaction. If requested by HHSC, the Respondent must provide HHSC with information necessary to validate any statements made in its Proposal. This includes, but may not be limited to, granting permission or access for HHSC to verify information with third parties, whether identified by the Respondent or HHSC. If any requested information is not provided within the timeframe allotted, HHSC may reject the Proposal. Respondents must prepare and submit proposals in accordance with the provisions of this section. Proposals received that do not follow these instructions may be evaluated as non-responsive and may not be considered for award.
Submission Requirements. In addition to other information and forms as set out in this IFB, Xxxxxx agreed to the following: That the Bidder does not and will not have any conflict of interest (actual or potential) in submitting its Proposal or, if selected, with the contractual obligations of the Bidder as the contracting party under the contract. Where applicable, a Bidder must declare in its Proposal any situation that may be a conflict of interest in submitting its Proposal or, if selected, with the contractual obligations of the Bidder as contracting party under this contract. The Proposal of any Bidder may be disqualified where the Bidder fails to provide confirmation of the foregoing or makes misrepresentations regarding any of the above facts. Further, OCFEC shall have the right to terminate any contract with the Successful Bidder in the event that OCFEC , at its sole discretion, determines that the Successful Bidder has made a misrepresentation regarding any of the above facts, in addition to or in lieu of any other remedies that OCFEC has in law or in equity.
Submission Requirements. The Prime Consultant shall submit six (6) copies of the Proposal including the Rate Schedule along with one (1) CD/DVD or USB thumb drive containing a PDF copy of their Proposal and Rate Schedule, which will include the following:
Submission Requirements. Requirement Document Name Due Date Submission System Section II (A) 1-800 Number confirmation 10 business days after contract execution; revisions to 1-800 number reported within 3 business days GlobalScape Section II (J) CMBHS Security Attestation Form and List of Authorized Users document Sept. 15, March 15th, annually GlobalScape Section II (A) Client Satisfaction Survey results report Last business day of the month following the end of each quarter GlobalScape Section II (A) Quarterly Regional Collaborative Meeting Invitation List and Sign-in Sheets 15th of the month following the quarter GlobalScape Section II (E) TTOR funded Expenditure Report Quarterly; 15th of the month, reporting the following quarter’s data. GlobalScape Section II (I) Performance Measures in CMBHS Monthly; 15th of the month, reporting the following months data. CMBHS Section II (I) Financial Status Report (FSR) in CMBHS Quarterly, FSR due the Last business day of the month following the end of each quarter. Q1 reporting period, due December 31st Q2 reporting period, due March 31st Q3 reporting period, due June 30th Q4 reporting period, due September 30th Final Financial Status Report due 45 days after Contract end date CMBHS Section II (I) General Ledger Quarterly, General Ledger due on last business day of the month following the end of each quarter. GlobalScape Q1 reporting period, due December 31st Q2 reporting period, due March 31st Q3 reporting period, due June 30th Q4 reporting period, due September 30th Section II (I) Closeout documents Each Fiscal Year GlobalScape Section II (I) Categorical budgets FY23-24 Categorical Budget as follows: FY22: FY23 budget June 1, 2022 FY23: FY24 budget due June 1, 2023 GlobalScape Grantee shall:
Submission Requirements. The Local Lead Agency shall submit to the DMHMRSAS the following documents, incorporated as part of this contract and in the supplemental Excel spreadsheets as Attachments A, B and C, which are required for execution of this contract:
6.1 Identification Sheet
6.2 Part C Funds Local Budget
Submission Requirements. The letter from the Plan Sponsor or the Plan Sponsor's representative must contain the following:
(1) A complete description of the failures and the years in which the failures occurred, including closed years (that is, years for which the statutory period has expired).
(2) A description of the administrative procedures in effect at the time the failures occurred.
(3) An explanation of how and why the failures arose.
(4) A detailed description of the method for correcting the failures that the Plan Sponsor has implemented or proposes to implement. Each step of the correction method must be described in narrative form. The description must include the specific information needed to support the suggested correction method. This information includes, for example, the number of employees affected and the expected cost of correction (both of which may be approximated if the exact number cannot be determined at the time of the request), the years involved, and calculations or assumptions the Plan Sponsor used to determine the amounts needed for correction. See section 10.11 for special procedures regarding VCS.
(5) A description of the methodology that will be used to calculate earnings or actuarial adjustments on any corrective contributions or distributions (indicating the computation periods and the basis for determining earnings or actuarial adjustments, in accordance with section 6.02(4)).
(6) Specific calculations for each affected employee or a representative sample of affected employees. The sample calculations must be sufficient to demonstrate each aspect of the correction method proposed. For example, if a Plan Sponsor requests a compliance statement with respect to a failure to satisfy the contribution limits of □ 415(c) and proposes a correction method that involves elective contributions (whether matched or unmatched) and matching contributions, the Plan Sponsor must submit calculations illustrating the correction method proposed with respect to each type of contribution. As another example, with respect to a failure to satisfy the ADP test in □ 401(k)(3), the Plan Sponsor must submit the ADP test results both before the correction and after the correction.
(7) The method that will be used to locate and notify former employees and beneficiaries, or an affirmative statement that no former employees or beneficiaries were affected by the failures or will be affected by the correction.
(8) A description of the measures that have been or will be implemen...
Submission Requirements. 1. The Proposer, using the attached DBE Participation Schedule, is required to submit the requisite information on a properly executed Participation Schedule with the submission of their Technical Proposal for each proposed DBE subconsultant/supplier and include the following:
(a) The name and address of the DBE firm that will participate in the Contract;
(b) A description of the work that the DBE will perform;
(c) The percentage of participation for the DBE firm participating. Within forty-eight (48) hours from notification by SEPTA, Proposer is required to submit a Commitment/Confirmation document for each DBE firm scheduled to participate. The Commitment/Confirmation document represents:
(a) The Proposer’s commitment to use a DBE subconsultant/supplier whose participation it submitted to meet a contract goal ; and
(b) The DBE subconsultant/supplier’s confirmation that it is participating in the Contract as provided in the Proposer’s commitment.
(c) If the contract goal is not met, Proposer must provide evidence of its Good Faith Efforts in accordance with Paragraph E. Determination of DBE Responsibility. Any questions regarding DBE and or SBE Participation should be directed to SEPTA’s DBE Program Office at (000) 000-0000.
