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      ditaarch:DITAArchVersion="1.2">
   <concept id="GSAM_514_201_2"
            audience="GSAR"
            ditaarch:DITAArchVersion="1.2"
            class="- topic/topic concept/concept ">
      <title class="- topic/title " xtrc="GSAR">
         <ph class="- topic/ph " props="autonumber">514.201-2</ph> Part I—The Schedule.</title>
      <conbody class="- topic/body  concept/conbody ">
         <ol id="d241e13" class="- topic/ol ">
            <li audience="GSAR" class="- topic/li ">
               <p id="d238e17" audience="GSAR" class="- topic/p ">
                  <ph props="autonumber" class="- topic/ph ">(a)</ph>  When
using Standard Form 33, Solicitation, Offer and Award, include the
following cautionary notice:</p>
               <p id="d238e26" audience="GSAR" class="- topic/p ">“Notice
to Bidders—Use Item 13 of the Standard Form 33, Solicitation, Offer
and Award, to offer prompt payment discounts. The Prompt Payment
clause of this solicitation sets forth payment terms. Do not insert
any statement in Item 13 that requires payment sooner than the time
stipulated in the Prompt Payment clause (See FAR 52.232-25, 52.232-26,
or 52.232-27, as applicable). EXAMPLE: If you insert “NET 20” in
Item 13, GSA will reject your bid as nonresponsive because the entry
contradicts the 30 day payment terms specified in the Prompt Payment
clause.”</p>
            </li>
            <li audience="GSAR" class="- topic/li ">
               <p id="d238e35" audience="GSAR" class="- topic/p ">
                  <ph props="autonumber" class="- topic/ph ">(b)</ph>  When using other authorized
forms (e.g., Standard Form 1447, Solicitation/Contract; Standard
Form 1449, Solicitation/Contract/Order for Commercial Products and Commercial
Services), include the notice in paragraph (a) of this section.
Change the reference to the form number, form title, and item number
accordingly.</p>
            </li>
         </ol>
      </conbody>
   </concept>
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