Commercial_Items_Addendums.docx
DOCX document 13 KB Posted
- Attached to
- SFSIAQ15Q4006 Negotiations
- Solicitation number
- SFSIAQ15Q4006
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| File | Type | Posted |
|---|---|---|
| QA_15Q4006_Negotiations_Final.docx | DOCX document | |
| SFSIAQ15Q4006_A001.pdf | ||
| Past_Performance_Questionnaire.doc | DOC document | |
| SFSIAQ15Q4006_Negotiations.pdf |
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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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