Terms and Conditions
Special Item Numbers
Maximum Order: $1,000,000. Requirements exceeding the maximum order may be handled pursuant to clause I-FSS-125 (August 1995).
In accordance with FAR 8. 404, there may be circumstances where an ordering activity finds it advantageous to request a price reduction such as where a quantity of an individual order clearly indicates the potential for obtaining a reduced price. To assist customer agencies in determining when they should seek a price decrease, a level called a Maximum Order has been established under the contract. When an agency order exceeds this maximum amount, it is recommended that the ordering activity contact the contractor for a reduced price.
- The contractor may:
- Offer a new lower price for this requirement (the Price Reduction clause is not applicable to orders placed over the Maximum Order in FAR 52. 216-19);
- Offer the lowest price available under the contract; or,
- Decline the order; orders must be returned in accordance with FAR 52. 216-19.
- A delivery order for quantities that exceed the Maximum Order may be placed with the contractor selected in accordance with FAR 8. 404. The order will be placed under the current contract.
- Sales for orders that exceed the Maximum Order shall be reported in accordance with GSAR 552. 238-72.
- The contractor may:
Minimum Order: $2,500.00.
Geographic Coverage: SAIC worldwide locations.
Point(s) of Production: Various SAIC and customer locations.
Discount from List Prices or Statement of Net Price: All prices herein are net.
Quantity Discounts: Contractor may offer volume discounts on large dollar orders. Exact discount and terms may be negotiated on individual issued task order. Work being performed "on-site" may also be subject to additional discounts.
Prompt Payment Terms: Discounts will be handled on an order by order basis.
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- Government Commercial Credit Card: Government commercial credit cards are not accepted for orders below the micropurchase threshold, as the minimum order limitation is $2,500.
- Discount for Payment by Government Commercial Credit Card: Contact Contractor's Representative for credit card acceptance of orders above the micropurchase threshold. Discounts for use of the card may be available upon request.
Foreign Items: Not Applicable.
- Time of Delivery: To be negotiated with ordering agency on each task order.
- Expedited Delivery: Contact contractor for rates for expedited delivery.
- Overnight and 2-day Delivery: Contact contractor for rates for overnight and 2-day delivery.
- Urgent Requirements: Contact contractor for faster delivery or rush requirements.
F.O.B. Point(s): Destination.
Ordering Address:
Science Applications International Corporation (SAIC)
901 D Street, SW, Suite 201
Washington, D. C. 20024
ATTENTION: Sandra Reid
Phone: 202-488-6637
Fax: 202-488-4044
Email: Sandra.L.Reid@saic.comPayment Addresses:
Deliver all physical check payments (lockbox remittances) to the following address:
Science Applications International Corporation
P.O. Box 223058
Pittsburgh, PA 15251-2058The following general instructions shoulf be used for electronic remittances in USD:
Science Applications International Corporation
Citibank, N.A.
399 Park Avenue
New York, NY 10043
Account No. 30547584
ABA No. 021000089
Contact: Donald Spedden
(302) 324-6377Warranty Provision: Standard Commercial Warranty.
Export Packaging Charges: Not Applicable.
Terms and Conditions of Government Commercial Credit Card Acceptance: See #9
Terms and Conditions of Rental, Maintenance and Repair: Not Applicable
Terms and Conditions of Installation: Not Applicable
Terms and Conditions of Repair Parts, etc.: Not Applicable
Terms and Conditions for any other services: Not ApplicableList of Service and Distribution Points: Not Applicable
List of Participating Dealers: Not Applicable
Preventive Maintenance: Not Applicable
Year 2000 (Y2K) Compliant: Yes
Environmental Attributes: Not Applicable
Data Universal Numbering System (DUNS) Number: 054781240
Contractor is registered in Central Contractor Registration (CCR) database.