For Options A & C under TSC (when Task Orders are used), is my understanding correct that the Service Manager (or appropriate delegate) would be responsible for specifying the Price List Items (from a centrally held list of tendered price list items), plus any standard OR non-standard Lump Sums, plus any non-standard measured quantity items and then sending a kind of pre-order to the Contractor, so that they can amend or approve as required before the official Task Order is issued?
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