Terms and Conditions - Customer Information

1. Special Item Numbers

   • 874-1 Consultation Services
   • 874-2 Facilitation Services
   • 874-3 Survey Services
   • 874-6 Privatization Support Services
   • 874-7 Program Integration and Project Management Services

2. Maximum Order: $1,000,000. Requirements exceeding the maximum order may be handled pursuant to clause 52.216-19 (Oct 95) (Dev II Feb 2007)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.

   1. 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.
   2. 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.
   3. Sales for orders that exceed the Maximum Order shall be reported in accordance with GSAR 552.238-72.

3. Minimum Order: $300.

4. Geographic Coverage: SAIC worldwide locations.

5. Point(s) of Production: SAIC worldwide locations.

6. Discount from List Prices or Statement of Net Price: All prices herein are net.

7. Quantity Discounts: None.

8. Prompt Payment Terms: 0% net 30 days.

9. a. Government Commercial Credit Card: Government commercial credit cards are accepted.

   b. Discount for Payment by Government Commercial Credit Card: None.

10. Foreign Items: None.

11. a. Time of Delivery: Time of delivery is specified in negotiated delivery/task orders.

    b. Expedited Delivery: Items available for expedited delivery are noted in this price list.

    c. Overnight and 2-day Delivery: Overnight and two day delivery are not available.

    d. Urgent Requirements: Urgent Requirements are specified in negotiated delivery/task orders.

12. F.O.B. Point(s): Destination.

13. a. 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.com

    b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA's) are found in Federal Acquisition Regulation (FAR) 8.405-3.

14. Payment Addresses:

    Check Remittance:
    Science Applications International Corporation
    P.O. Box 223058
    Pittsburgh, PA 15251-2058

    The following general instructions should be used for electronic remittances in USD, including wire transfers and Automatic Clearing House (ACH) transactions:

    Electronic Remittance:
    Science Applications International Corporation
    Citibank, N.A.
    New York, New York
    Account No. 30547584
    ABA No. 021000089
    Contact: Shawnese N. Williams
    302-324-6377

15. Warranty Provision: Standard Commercial Warranty.

16. Export Packaging Charges: Not Applicable.

17. Terms and Conditions of Government Commercial Credit Card Acceptance: SAIC accepts government commercial credit cards in accordance with government commercial credit card program guidelines.

18. Terms and conditions of rental, maintenance, and repair (if applicable). N/A
19. Terms and conditions of installation (if applicable). N/A
20. Terms and conditions of repair parts indicating date of parts price lists and
    1. any discounts from list prices (if applicable). N/A
21. List of service and distribution points (if applicable). N/A
22. List of participating dealers (if applicable). N/A
23. Preventive maintenance (if applicable). N/A
24. Special attributes such as environmental attributes (e.g., recycled content,energy efficiency, and/or reduced pollutants).
    1. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor's website or other location.) The EIT standards can be found at: www.Section508.gov.
25. Data Universal Number System (DUNS) number: 036537413
26. Notification regarding registration in Central Contractor Registration (CCR) database. The contractor is registered in CCR.