Common use of Issuance of an RFP Clause in Contracts

Issuance of an RFP. (i) Customer or the Company(ies) requesting the Materials shall issue an RFP to the Supplier. Within the time period specified in the RFP, Supplier shall issue a written proposal to Customer, or, if so directed, to the Company specified in the RFP, setting forth: (1) a detailed description of the Materials to be provided by the Supplier, consistent with the specifications and other requirements specified in the RFP, and (2) Supplier’s pricing and charges for the Materials, which Supplier warrants will be calculated in accordance with the pricing terms set forth in Schedule D, attached hereto and made part hereof. (ii) Within the time period specified in the RFP, Customer and/or the Company(ies) shall review the Supplier’s proposal. If Customer and the Company(ies) requiring the Materials, in their sole and absolute discretion, determine that they wish to award a contract for Materials and thereupon select the Supplier’s proposal, the Company may elect to issue a Purchase Order and (in such instance) Company shall forward duplicate original Purchase Orders for the Materials (conforming with the requirements of Section 2.1(a), above and a SOW for the delivery and performance of the Materials, but also incorporating the Supplier’s proposal in accordance with this Agreement) to the Supplier at the address specified in Schedule F, below. Upon receipt of an authorized Purchase Order, Supplier shall commence fulfillment of the order for the Materials and upon the issuance of a Purchase Order written against a SOW, will commence the Materials, in accordance with the terms therein.

Issuance of an RFP. (i) Customer or the Company(ies) Company requesting the Materials Services shall issue an RFP to the Supplier. Within the time period specified in the RFP, Supplier shall issue a written proposal to CustomerCompany, or, or if so directed, to the Company specified in the RFP, setting forth: (1) a detailed description of the Materials Services to be provided by the Supplier, consistent with the specifications scope and other requirements specified in the RFP, and (2) Supplier’s pricing fees and charges for completing the MaterialsServices, which will be incorporated as Schedule D of the Agreement and Supplier warrants will be calculated in accordance with the pricing terms set forth in Schedule D, attached hereto and made part hereof. (ii) Within the time period specified in the RFP, Customer and/or the Company(ies) Company shall review the Supplier’s proposal. , If Customer and the Company(ies) Company requiring the MaterialsServices, in their sole and absolute discretion, determine that they wish to award a contract for Materials Services and thereupon select the Supplier’s proposal, the Company may elect to issue a Purchase Order and (in such instance) Company shall forward duplicate original Purchase Orders for the Materials Services (conforming with the requirements of Section 2.1(a), above and a SOW for the delivery and performance of the Materialsabove, but also incorporating the Supplier’s proposal in accordance with this Agreement) to the Supplier at the address specified in Schedule F, below. Upon receipt of an authorized Purchase Order, Supplier shall accept and commence fulfillment performance of the order for the Materials and upon the issuance of a Purchase Order written against a SOW, will commence the Materials, Services in accordance with the terms therein.