Integrated Defense Systems - The Purchasing System - St. Louis, MO
Special Purchase Order Condition (SPOC)

AUDIT RIGHTS SPOCS

SPOC: 9003

REVISION DATE: 01-24-96
Seller agrees no restrictions will be imposed on the release of any audit report under this contract to MDC. Such audit report released to MDC shall be used only for the purpose of negotiating a fair and reasonable contract price. Seller further agrees to include the substance of this clause, including this last sentence, in any subcontract where an audit is, or may be, required.

SPOC: 9006

REVISION DATE: 01-24-96
In the event MDC elects to exercise an option, if contained herein, for the purchase of additional quantities, or requests a price quotation for follow-on contracts for the same product or services, Seller agrees to make available, to MDC or its authorized representative, its books, records, documents and other supporting data for inspection and audit as required by MDC in conjunction with any negotiations.

SPOC: 9012

REVISION DATE: 01-24-96
If Seller refuses MDC access to audit Seller's books and records for the purpose of establishing a fair and reasonable price for this order and limits such audit to the U.S. Government, then Seller agrees that should the Government recommend different rates than those used by the Seller in its proposal, Seller will agree to use those rates during negotiations, or within 30 days Seller agrees to convince the government to revise its audit findings and recommendations and issue a revised audit report. Furthermore, Seller agress to make available all information necessary for MDC to perform a technical evaluation of Seller's price, including all material costs.