1

23456789

101112131415

A B C D

Program No 2709‐S Term DATE OF AWARD To 12/31/20

TITLE: Torch Magazine‐Layout and Design Services for Hard Copy and Web Versions

AWA

2D D

Con

CC#: 

TEM NO DESCRIPTION BASIS OF AWARD UN

I. Design Production(a) Layout and design.......per page....... 56 

(b) Additional content/or Author's Alterations.......per page...... 14 

( c ) Web‐Ready 508 Compliant Adobe Acrobat PDF file(s).......per page...... 56 

CONTRACTOR TOTALS 

DISCOUNT DISCOUNTED TOTALS 
Program 2709-S Page 1 of 122

Specifications by JB

Reviewed by EBR

THIS PROCUREMENT IS BEING SOLICITED AS A SMALL PURCHASE REQUEST FOR QUOTATION 

(RFQ). THE SEALED BIDDING TERMINOLOGY AS USED THROUGHOUT THESE SPECIFICATIONS IS 

SYNONYMOUS WITH THEIR NEGOTIATED PROCUREMENT COUNTERPART UNLESS 

SPECIFICALLY STATED OTHERWISE. NEGOTIATED PURSUANT TO 41 U.S.C. 5(1).

 QUOTATION REQUEST

U.S. GOVERNMENT PUBLISHING OFFICE

Dallas, TX

GENERAL TERMS, CONDITIONS, AND SPECIFICATIONS

For the Procurement of

Torch Magazine-Layout and Design Services for Hard Copy and Web Versions

as requisitioned from the U.S. Government Publishing Office (GPO) by the

Defense Logistics Agency-Document Services (DLA)

Single Award

TERM OF CONTRACT: The term of this contract is for the period beginning at TIME OF AWARD and 

ending December 31, 2020, plus up to four optional 12-month extension periods that may be added in accordance 

with the "Option to Extend the Term of Contract" clause in Section 1 of this contract. 

NOTE: DIRECT ALL QUESTIONS OF A TECHNICAL NATURE CONCERNING THESE 

SPECIFICATIONS TO JERMAINE BERRYMAN, (214) 746-0451, Ext. 2, OR E-MAIL jberryman@gpo.gov. 

NO COLLECT CALLS.

ABSTRACT OF PREVIOUS PRICES IS AVAILABLE

on the internet (https://www.gpo.gov/how-to-work-with-us/vendors/contract-pricing) 

or bidders may email request to infodallas@gpo.gov.

This is a Small Purchase Term Contract. Quotes may be submitted directly to the GPO Dallas Regional Office 

via fax (214-767-4101) or mailed to the GPO Dallas Regional Office, 1100 Commerce Street, Suite 731, Dallas, 

TX 75242. TELEPHONE QUOTATIONS ARE NOT ACCEPTABLE. 

The GPO 910 “BID” Form is no longer required. Bidders are to fill out, sign/initial, as applicable, all pages of 

SECTION 4. – SCHEDULE OF PRICES.

PRODUCTION AREA: All production facilities used in the manufacture of the product(s) ordered under this 

contract must be located within a 50-mile radius of the DLA, 1850 First Street West, JBSA-Randolph, TX 78150-

4308.

Quotes due by 11:00 a.m., prevailing Dallas, TX time, on January 29, 2020.
Torch Magazine-Graphic Design Page 2 of 12

2709S (12/20)

SECTION 1. - GENERAL TERMS AND CONDITIONS

GPO CONTRACT TERMS: Any contract which results from this Quotation Request will be subject to the 

applicable provisions, clauses, and supplemental specifications of GPO Contract Terms (GPO Publication 310.2, 

effective December 1, 1987 (Rev. 01-18)) and GPO Contract Terms, Quality Assurance Through Attributes 

Program for Printing and Binding (GPO Publication 310.1, effective May 1979 (revised 9-19)).

GPO Contract Terms (GPO Publication 310.2) – https://www.gpo.gov/docs/default-source/forms-and-standardsfiles-for-vendors/contractterms2018.pdf

GPO QATAP (GPO Publication 310.1) – https://www.gpo.gov/docs/default-source/forms-and-standards-files-forvendors/qatap-rev-09-19.pdf.

PREDOMINATE FUNCTION: Production, planning, and management of Torch Magazine design is the 

predominate function of this contract and may not be subcontracted.

PREAWARD EVALUATION: Upon notification from GPO, contractor shall submit a detailed plan to include 

the following for technical and managerial evaluation:

1. Quality and Demonstrated Experience in Producing Similar Products: Three or more published 

samples with a narrative of previous experience, demonstrating your ability to produce high quality 

and well designed publications.

2. Design Experience: Describe, with two or more samples, your capability to perform original designs 

as required. This description should include how the design will be developed and produced.

3. Production Schedule: Outline of schedule, to include attendance of editorial planning meetings, 

proofs and production to meet the specified schedule.

Bidders who cannot submit the required preaward evaluation plan will be declared NON-RESPONSIBLE.

Contractor will be notified of low bid status. Evaluation material is due to the government within two (2) 

workdays of notification of low bid status. The government will evaluate the material and return within three (3) 

workdays.

EXTENSION OF CONTRACT TERM: At the request of the Government, the term of any contract resulting 

from this solicitation may be extended for such period of time as may be mutually agreeable to the GPO and the 

contractor.

OPTION TO EXTEND THE TERM OF THE CONTRACT: The Government has the option to extend the 

term of this contract for a period of 12 months by written notice to the contractor not later than 30 days before the 

contract expires. If the Government exercises this option, the extended contract shall be considered to include this 

clause, except, the total duration of the contract may not exceed five years as a result of, and including, any 

extension(s) added under this clause. Further extension may be negotiated under the “Extension of Contract 

Term” clause. See also “Economic Price Adjustment” for authorized pricing adjustment(s).

ECONOMIC PRICE ADJUSTMENT: The pricing under this contract shall be adjusted in accordance with this 

clause provided that in no event will any pricing adjustment be made that would exceed the maximum permissible 

under any law in effect at the time of the adjustment. There will be no adjustment for orders placed during the 

first period specified below. Pricing will thereafter be eligible for adjustment during the second and any 

succeeding performance period(s). For each performance period after the first, a percentage figure will be 

calculated as described below and that figure will be the economic price adjustment for that entire next period. 

Pricing adjustments under this clause are not applicable to reimbursable postage or transportation costs, or to 

paper, if paper prices are subject to adjustment by separate clause elsewhere in this contract.
Torch Magazine-Graphic Design Page 3 of 12

2709S (12/20)

For the purpose of this clause, performance under this contract will be divided into successive periods. The first 

period will extend from TIME OF AWARD to December 31, 2020, and the second and any succeeding period(s) 

will extend for 12 months from the end of the last preceding period, except that the length of the final period may 

vary. The first day of the second and any succeeding period(s) will be the effective date of the economic price 

adjustment for that period.

Pricing adjustments in accordance with this clause will be based on changes in the seasonally adjusted “Consumer 

Price Index For All Urban Consumers - Commodities Less Food” (Index) published monthly in the CPI Detailed 

Report by the U.S. Department of Labor, Bureau of Labor Statistics.

The economic price adjustment will be the percentage difference between Index averages as specified in this 

paragraph. An index called the variable index will be calculated by averaging the monthly Indexes from the 12-

month interval ending three (3) months prior to the beginning of the period being considered for adjustment. This 

average is then compared to the average of the monthly Indexes for the 12-month interval ending 3 months prior 

to the beginning of the contract, called the base index. The percentage change (plus or minus) of the variable 

index from the base index will be the economic price adjustment for the period being considered for adjustment.

The Government will notify the contractor by contract modification specifying the percentage increase or 

decrease to be applied to invoices for orders placed during the period indicated. The contractor shall apply the 

percentage increase or decrease against the total price of the invoice less reimbursable postage or transportation 

costs and separately adjusted paper prices. Payment discounts shall be applied after the invoice price is adjusted.

If the Government exercises an option, the extended contract shall be considered to include this economic price 

adjustment clause.

PREAWARD SURVEY: In order to determine the responsibility of the prime contractor or any subcontractor, 

the Government reserves the right to conduct an on-site preaward survey at the contractor's/subcontractor's facility 

or to require other evidence of technical, production, managerial, financial, and similar abilities to perform, prior 

to the award of a contract. As part of the financial determination, the contractor in line for award may be required 

to provide one or more of the following financial documents:

1) Most recent profit and loss statement 

2) Most recent balance sheet 

3) Statement of cash flows 

4) Current official bank statement 

5) Current lines of credit (with amounts available) 

6) Letter of commitment from paper supplier(s) 

7) Letter of commitment from any subcontractor 

The documents will be reviewed to validate that adequate financial resources are available to perform the contract 

requirements. Documents submitted will be kept confidential, and used only for the determination of 

responsibility by the Government. Failure to provide the requested information in the time specified by the 

Government may result in the Contracting Officer not having adequate information to reach an affirmative 

determination of responsibility.

ASSIGNMENT OF JACKETS, PURCHASE AND PRINT ORDERS: A GPO jacket number will be 

assigned and a purchase order issued to the contractor to cover work performed. The purchase order will be 

supplemented by an individual print order for each job placed with the contractor. The print order, when issued, 

will indicate the quantity to be produced and any other information pertinent to the particular order.
Torch Magazine-Graphic Design Page 4 of 12

2709S (12/20)

PREPRODUCTION CONFERENCE: The agency may choose to hold a Preproduction Conference at the 

contractor's plant or via conference call. The purpose of the conference will be to discuss and review all aspects 

of the contractor's internal and external operations required to complete the fulfillment of the contract. The 

contractor should be prepared to present detailed production and quality control plans including such items as: (1) 

processing orders and preflighting supplied PDF files; (2) internal schedule and workflow; (3) identifying

coordination/communication contacts; (4) FTP setup/procedures; and (5) any other special requirements which 

are specific to this contract.

Representatives from the Government and all points of contact from each phase of production from the primary 

contractor will be required to attend the meeting.

PAYMENT: Submitting invoices for payment via the GPO fax gateway utilizing the GPO barcode coversheet 

program application is the most efficient method of invoicing. Instruction for using this method can be found at 

the following web address: http://winapps.access.gpo.gov/fms/vouchers/barcode/instructions.html. 

Invoices may also be mailed to: U.S. Government Publishing Office, Office of Financial Management, Attn: 

Comptroller, Stop: FMCE, Washington, DC 20401. 

For more information about the billing process refer to the General Information of the Office of Finance web page 

located at https://www.gpo.gov/how-to-work-with-us/vendors/how-to-get-paid. 

NOTE: CONTRACTOR BILLING MUST BE ITEMIZED PER THE SCHEDULE OF PRICES – SEE 

PAGES 11 AND 12.

In addition, the contractor is required to email a copy of the billing documents (and any supplementary billing 

information) to the Defense Logistic Services (DLA) as indicated on the Print Order. Failure to do so may result 

in non-payment. 

ORDERING: Items to be furnished under the contract shall be ordered by the issuance of print orders by the 

Government. Orders may be issued under the contract from TIME OF AWARD through December 31, 2020, 

plus for such additional period(s) as the contract is extended. All print orders issued hereunder are subject to the 

terms and conditions of the contract. The contract shall control in the event of conflict with any print order. A 

print order shall be "issued" upon notification by the Government for purposes of the contract when it is 

electronically transmitted or otherwise physically furnished to the contractor in conformance with the schedule.
Torch Magazine-Graphic Design Page 5 of 12

2709S (12/20)

REQUIREMENTS: This is a requirements contract for the items and for the period specified herein. 

Shipment/delivery of items or performance of work shall be made only as authorized by orders issued in 

accordance with the clause entitled "Ordering". The quantities of items specified herein are estimates only, and 

are not purchased hereby. Except as may be otherwise provided in this contract, if the Government's requirements 

for the items set forth herein do not result in orders in the amounts or quantities described as "estimated", it shall 

not constitute the basis for an equitable price adjustment under this contract.

Except as otherwise provided in this contract, the Government shall order from the contractor all the items set 

forth which are required to be purchased by the Government activity identified on page 1.

The Government shall not be required to purchase from the contractor, requirements in excess of the limit on total

orders under this contract, if any.

Orders issued during the effective period of this contract and not completed within that time shall be completed 

by the contractor within the time specified in the order, and the rights and obligations of the contractor and the 

Government respecting those orders shall be governed by the terms of this contract to the same extent as if 

completed during the effective period of this contract.

Subject to any limitations elsewhere in this contract, the contractor shall furnish to the Government all items set 

forth herein which are called for by print orders issued in accordance with the "Ordering" clause of this contract.
Torch Magazine-Graphic Design Page 6 of 12

2709S (12/20)

SECTION 2. - SPECIFICATIONS

SCOPE: These specifications cover the production of publishing design work, requiring such operations as secure 

FTP retrieval/receipt of digital content, planning, project and timeline management, content design, and layout 

design, generation of printing media (and companion Section 508 compliant PDF media for use on customer’s 

web site) from furnished and contractor-created digital copy and press ready digital files.

TITLE: Torch Magazine – Layout and Design Services for Hard Copy and Web Versions

Although this is an option year contract, all the estimates, averages, etc. are based upon one year's requirements.

All ranges/percentages/etc. herein are based on past requirements and/or anticipated requirements and are 

NOT to be construed as a guarantee.

FREQUENCY OF ORDERS: Approx. two orders per year.

QUANTITY/NUMBER OF PAGES: Approximately 28 pages, including covers.

TRIM SIZE: 8-1/2 x 11"

GOVERNMENT TO FURNISH: 

- Print Orders (GPO Form 2511)

Platform:Windows (PC compatible).

Storage Media: Secure FTP

Software: Raw content files are furnished in Microsoft Word, Adobe Illustrator and Photoshop (current 

versions) and Adobe Portable Document Format (PDF) 

All platform system and software upgrades (for specified applications) which may occur 

during the term of the contract must be supported by the contractor.

Fonts: Printer and screen fonts may furnished.

The contractor is cautioned that furnished fonts are the property of the Government and/or its 

originator. All furnished fonts are to be eliminated from the contractor’s archive immediately 

after completion of the contract.

Additional

Information: Image files include .jpeg and/or .tiff files, as well as photo files shot and captured with a 

digital camera.

CMYK will be used for color identification.

The Government will supply digital content consisting of a combination of text and graphic 

elements. It is anticipated that as many as 40 pages of raw digital content will be furnished 

per issue. 

OWNERSHIP OF MATERIALS: The Air Education and Training Command Safety Directorate (AETC/SE)

retains the ownership and rights to all original materials, including design elements as well as photographs and 

illustrations, which may not be used without express written permission of AETC/SE. AETC retains the rights to 

reproduce all elements of the magazine at no additional cost.
Torch Magazine-Graphic Design Page 7 of 12

2709S (12/20)

CONTRACTOR TO FURNISH: All materials and operations, other than those listed under “GOVERNMENT 

TO FURNISH,” necessary to produce the products in accordance with these specifications.

Contractor to use industry standard desktop publishing software, e.g., Adobe InDesign, and associated 

professional publishing /graphic design programs to include Adobe Photoshop, Adobe Illustrated, and similar 

software. These files will be considered and referred to as the native file(s).

Secure Data Transmission: The elements must be transmitted via secure FTP means and methods in accordance 

with AETC security/privacy regulations. 

It is anticipated that the contractor will be required to execute and submit an AETC Data Transfer Agreement 

during the term of this contract to assure secure handling and processing of the performance of this contract. The 

contractor will be required to invest the time, effort and materials required to satisfy the required FTP security at 

no additional cost to the Government.

Contractor must be able to support legacy versions as well as the most recent upgrades of the aforementioned 

software should the Government provide digital files created with older software versions or new software 

upgrades.

At the end of the contract period all DLA original materials and digital publishing files to be delivered to the 

ordering DLA office.

CONTRACT EDITORIAL REPRESENTATIVE(S): Unless otherwise instructed by AETC/SE, the contractor 

shall initiate and conduct all Torch Magazine contract design/editorial discussions with Mr. Tim Barela, at (210) 

287-5028; timothy.barela@us.af.mil.

EDITORIAL PLANNING: It is the intent of the customer to establish with the contractor an annual production 

calendar during the life of the contract for each issue of Torch Magazine.

PUBLICATION DESIGN: The contractor will be required to provide original publication design, to include 

fonts and other elements necessary to create a distinctive and coherent visual identity for the specified publication. 

To this end, the contractor shall:

 Provide complete page design. The overall design concept must be approved by the AETC/SE Torch Magazine 

Editorial Representative(s) prior to beginning production on the first issue.

 Digitally incorporate into the design any artwork and photography provided by AETC/SE, including 

photographs, slides and illustrations.

 Supplement any supplied artwork or text with illustrations, icons, logos and stock photos, as mutually agreed 

upon.

 Contractor to professionally copyfit final contents, eliminating orphans, widows, bad breaks, etc.
Torch Magazine-Graphic Design Page 8 of 12

2709S (12/20)

COURTESY CREDIT LINES: Courtesy credit lines are permissible only for non-copyrighted materials 

contributed or loaned by non-governmental parties. They shall be subordinate in size of type to that of both text 

and legends for illustrations. When all materials have come from a single non-governmental source, credit lines 

shall be given only in a paragraph without display typography.

COPYRIGHT NOTICES: Copyright notices shall be subordinated in size of type to that of both text and 

legends for illustrations. When privately copyrighted material is reprinted in a Government publication, notice of 

copyright is essential in order that the public not be misled. Prior to the publication of any copyrighted material 

the contractor must obtain approval from the copyright holder and the ordering Government agency.

SECTION 508 COMPLIANT PDF CONTENT: The contractor will be required to create and deliver Adobe 

Acrobat PDF content for each issue of Torch Magazine, optimized for customer use on their web site(s). 

Provided PDF content must be in full and current compliance with Section 508 of the U.S. Rehabilitation Act. 

(See: www.section508.gov)

PROOFS: The contractor will be required to provide approximately two rounds of “soft” proofs per issue.

The “soft” proofs shall be electronically submitted in the form of an Adobe Acrobat PDF file(s) with all the fonts 

embedded. All PDF proofs shall be distilled as “PressOptimized” PDF files. Unless other instructed, the proofs 

shall consist of all publication pages, correctly collated, and shall include all publication elements. 

If any contractor's errors are serious enough in the opinion of the GPO to require revised proofs, the revised 

proofs are to be provided at no expense to the Government. No extra time can be allowed for this reproofing: 

such operations must be accomplished within the original production schedule allotted in the specifications.

DISTRIBUTION: The contractor will be required to provide press ready files to the contractor on Program 

2709-S or to the Government, at the Government’s option, via contractor ftp site. FTP information will be provide 

at post award conference immediately after award.

Delivery of 508 compliant digital content: The contractor shall post the 508 compliant web-ready PDF to 

Defense Visual Information Distribution Service (DVIDS). Instructions for posting will be provided at post award 

conference immediately after award.
Torch Magazine-Graphic Design Page 9 of 12

2709S (12/20)

SCHEDULE: Adherence to this schedule must be maintained. Contractor must not start production of any job 

prior to receipt of the individual print order (GPO Form 2511). As applicable, furnished material and proofs must 

be picked up from the agency.

Unscheduled material such as shipping documents, receipts or instructions, delivery lists, labels, etc., will be 

furnished with each order or shortly thereafter. In the event such information is not received in due time, the 

contractor will not be relieved of any responsibility in meeting the shipping schedule because of failure to request 

such information. 

No definite schedule for pickup of material can be predetermined.

The following schedule begins the workday after notification of the availability of print order and furnished 

material; the workday after notification will be the first workday of the schedule.

Unless otherwise instructed, the contractor will be required to submit an Adobe Acrobat PDF “soft” proof file for 

evaluation to Mr. Tim Barela at timothy.barela@us.af.mil or as otherwise indicated on the print order. The 

contractor must not print prior to receipt of a phone call to Tim Barela at (210) 287-5028 and subsequent email 

receipt of an "OK to Print."

The numbers under the column headed "WD After" represent the number of workdays allowed to complete that 

certain part of the schedule after completion of the preceding part.

WD After

Contractor to transmit page PDF proof 7

Evaluation of page PDF proof 8

Contractor to transmit second page design PDF proof 4

Evaluation of second page design PDF proof 8

Submission of press ready files to Program 2709-S contractor 5

Any furnished copy provided must be returned with proofs. Unless otherwise instructed, if additional rounds of 

revised proofs are required, contractor must submit them within four workdays and pickup within eight (8)

workdays.

The "ship/deliver" date indicated on the print order applies to the date by which electronic media is to be 

delivered/uploaded to the agency.

For compliance reporting purposes, the contractor must notify the U.S. Government Publishing Office of the date 

of shipment or delivery, as applicable. Upon completion of each order, contractor must email 

infodallas@gpo.gov. Personnel receiving email, call, or facsimile will be unable to respond to questions of a 

technical nature or to transfer any inquiries.
Torch Magazine-Graphic Design Page 10 of 12

2709S (12/20)

SECTION 3.- DETERMINATION OF AWARD

The Government will determine the lowest bid by applying the prices offered in the “SCHEDULE OF PRICES” 

to the following units of production which are the estimated requirements to produce one (1) year’s production 

under this contract. These units do not constitute, nor are they to be construed as, a guarantee of the volume of 

work which may be ordered for a like period of time.

The following item designations correspond to those listed in the “SCHEDULE OF PRICES.”

I. (a) 56

(b) 14

(c) 56
Torch Magazine-Graphic Design Page 11 of 12

2709S (12/20)

SECTION 4.- SCHEDULE OF PRICES

Prices must include the cost of all required materials and operations for each item listed in accordance with these 

specifications.

Bidder must make an entry in each of the spaces provided. Bids submitted with any obliteration, revision, or 

alteration of the order and manner of submitting information, may be declared nonresponsive.

An entry of NC (No Charge) shall be entered if bidder intends to furnish individual items at no charge to the 

Government.

Bids submitted with NB (No Bid) or blank spaces for an item may be declared nonresponsive.

The Contracting Officer reserves the right to reject any offer that contains prices for individual items of 

production (whether or not such items are included in the Determination of Award) that are inconsistent or 

unrealistic in regard to other prices in the same offer or to GPO prices for the same operation if such action would 

be in the best interest of the Government.

All vouchers submitted to the GPO shall be based on the most economical method of production.

I. DESIGN PRODUCTION: Prices quoted shall include the cost of all editorial/graphic materials and 

operations necessary for the creation, composition and generation of the customer-approved Torch Magazine 

digital content. 

(a) Layout and design ......................................................................per page ..................$ ____________

(b) Additional content/or Author’s Alterations................................per page ..................$ ____________

(c) Web- Ready 508 Compliant Adobe Acrobat PDF file(s) .........per page ..................$ ____________

SHIPMENT(S): Shipments will be made from: City ________________________, State ________________

The city(ies) indicated above will be used for evaluation of transportation charges when shipment f.o.b. 

contractor’s city is specified. If no shipping point is indicated above, it will be deemed that the bidder has 

selected the city and state shown below in the address block, and the bid will be evaluated and the contract 

awarded on that basis. If shipment is not made from evaluation point, the contractor will be responsible for any 

additional shipping costs incurred.

DISCOUNTS: Discounts are offered for payment as follows: __________ Percent, _________calendar days. 

See Article 12 “Discounts” of Solicitation Provisions in GPO Contract Terms (Publication 310.2).

AMENDMENT(S): Bidder hereby acknowledges amendment(s) number(ed) ____________________________

________

Initials

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)
Torch Magazine-Graphic Design Page 12 of 12

2709S (12/20)

BID ACCEPTANCE PERIOD: In compliance with the above, the undersigned agree, if this bid is accepted 

within____________ calendar days (60 calendar days unless a different period is inserted by the bidder) from the 

date for receipt of bids, to furnish the specified items at the price set opposite each item, delivered at the 

designated points(s), in exact accordance with specifications.

NOTE: Failure to provide a 60-day bid acceptance period may result in expiration of the bid prior to award.

BIDDER’S NAME AND SIGNATURE: Unless specific written exception is taken, the bidder, by signing and 

submitting a bid, agrees with and accepts responsibility for all certifications and representations as required by the 

solicitation and GPO Contract Terms-Publication 310.2. When responding by fax or mail, fill out and return one 

copy of all pages in “SECTION 4. –SCHEDULE OF PRICES,” including initialing/signing where indicated.

Failure to sign the signature block below may result in the bid being declared non-responsive.

Bidder_______________________________________________________________________________ 

(Contractor Name) (GPO Contractor’s Code) 

_____________________________________________________________________________________

 (Street Address) 

_____________________________________________________________________________________ 

(City – State – Zip Code)

By__________________________________________________________________________________ 

 (Printed Name, Signature, and Title of Person Authorized to Sign this Bid) (Date)

_____________________________________________________________________________________

(Person to be Contacted) (Telephone Number) (Email)

 

 

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID).

*******************************************************************************************

 

THIS SECTION FOR GPO USE ONLY

Certified by:__________ Date:___________ Contracting Officer:__________ Date:___________

(Initials) (Initials)

** *****************************************************************************************

****