SFSIAQ15Q4002_Addenda.docx
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- Area Studies Course Coordinators
- Solicitation number
- SFSIAQ15Q4002
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SFSIAQ15Q4002 Addenda MUST SIGN
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Other files
| File | Type | Posted |
|---|---|---|
| SFSIAQ15Q4002_Q A_rev_1.pdf | ||
| SFSIAQ15Q4002_Q A.docx | DOCX document | |
| SFSIAQ15Q4002_Q A.docx | DOCX document | |
| SFSIAQ15Q4002__Past_Performance_Survey.docx | DOCX document | |
| SFSIAQ15Q4002.pdf | ||
| Foreign_Service_Institute _Area_Studies_Division_Courses_.docx | DOCX document |
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Text version
52.212-1 Instructions to Offerors—Commercial Items Addendum
(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.
(e) Multiple offers will not be accepted. One solution/response to satisfy the requirements in the solicitation by the solicitation closing date is requested.
52.212-4 Contract Terms and Conditions—Commercial Items Addendum
(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties. De-obligations of un-liquidated funding will be made on a unilateral basis.
(g) Invoice. Please follow invoicing instructions clearly stated within the solicitation. Monthly invoices shall be submitted no later than 5 business days of the subsequent month.
Signature ________________________________________ Date_____________________
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