ATTACHMENT 1

Sample of Bid Envelope

Bids must be sent to the address indicated below.

In order to ensure proper processing of all bids, the following
information is required on all bid envelopes.

Jacket or Program No.
From

Address,

(please check appropriate box)
O BID

1 Nosip
(0 CONFIRMATION OF BID/NO BID

Bids will be received until

at 2:00 P.M. Prevailing Boston, MA, Time

U.S. Government Printing Office

POSTAGE
STAMP.
REQUIRED
HERE

Boston Regional Printing Procurement Office

15 New Sudbury Street, Room E-270
Boston, MA 02203-0002



Yankee Engineer Page 4 of 12
1130-S (1/15)

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.

If shipment/delivery of any quantity of an item covered by the contract is required by reason of urgency prior to
the earliest date that shipment/delivery may be specified under this contract, and if the contractor will not accept
an order providing for the accelerated shipment/delivery, the Government may procure this requirement from
another source.

The Government may issue orders which provide for shipment/delivery to or performance at multiple
destinations.

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.

PAYMENT: Submit all billing invoices to: U.S. Government Printing Office, Comptroller, Stop: FMCE,
Financial Management Service, Washington, DC 20401. (NOTE: GPO offers a Contractor Fax Billing System.
Please visit the GPO website for more information.)

NOTE: Contractor’s billing invoice must be itemized in accordance with the line items in the “SCHEDULE
OF PRICES.”


Yankee Engineer Page 9 of 12
1130-S (1/15)

The ship/deliver date indicated on the print order is the date products ordered for delivery f.0.b. destination must
be delivered to the destinations specified.

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


Yankee Engineer Page 6 of 12
1130-S (1/15)

The contractor shall create or alter any necessary trapping, set proper screen angles and screen frequency, and
define file output selection for the imaging device being utilized. Furnished files must be imaged as necessary to
meet the assigned quality level.

All halftones are to be 150-line screen or finer.

Each issue will contain screened areas trapping to keylines with overburned type. Occasionally, contractor will be
responsible for creating screened areas.

When required by the Government, the contractor shall make minor revisions to the electronic files. It is
anticipated that the Government will make all major revisions.

Prior to making revisions, the contractor shall copy the furnished files and make all changes to the copy.

Upon completion of each order, the contractor must furnish final production native application files (digital
deliverables) with the furnished material. The digital deliverables must be an exact representation of the final
printed product and shall be returned on the same type of storage media as was originally furnished, unless
otherwise specified. The Government will not accept, as digital deliverables, PostScript files, Adobe Acrobat
Portable Document Format (PDF) files, or any proprietary file formats other than those supplied, unless specified
by the Government. (The Government will accept Adobe Acrobat Portable Document Format (PDF) files as
digital deliverables when furnished by the Government.)

ferred to the
. Proofs will

PROOFS: Adobe Acrobat (version X) PDF soft proof of entire newsletter. Proof will be
agency via email, The PDF proof will be evaluated for text flow, image position, and color breal
not be used for color match.

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.

The contractor must not print prior to receipt of an “O.K. to print.”

STOCK/PAPER: The specifications of all paper furnished must be in accordance with those listed herein or
listed for the corresponding JCP Code numbers in the “Government Paper Specification Standards No. 12” dated
March 2011.

Government Paper Specification Standards No. 12 — http://www.gpo.gov/pdfs/customers/sfas/vol12/vol_12.pdf.

All paper used in each copy must be of a uniform shade.

White Dull Coated Offset Book, basis weight: 80 Ibs. per 500 sheets, 25 x 38”, equal to JCP Code A260.
PRINTING: Print head-to-head in four color process. Pages may print to and must align across the bind.

NOTE: At contractor’s option, the product may be produced via conventional offset or digital printing provided
that Quality Level II standards are maintained. Final output must be a minimum of 150-line screen and at a
minimum resolution of 2400 x 2400 dpi x 1 bit or 600 x 600 dpi x 8 bit depth technology. Digital device must
have a RIP that provides an option for high quality color matching such as Device Links Technology and/or ICC
Profiles.

MARGINS: Margins will be as indicated on the print order or furnished electronic media.


Yankee Engineer Page 5 of 12
1130-S (1/15)

SECTION 2. - SPECIFICATIONS

SCOPE: These specifications cover the production of a self-covered newsletter requiring such operations as
electronic prepress, printing in four-color process, binding, packing, and distribution.

TITLE: Yankee Engineer.
FREQUENCY OF ORDERS: Approximately 12 to 15 orders per year (monthly plus up to 3 special issues).
QUANTITY: Approximately 900 to 2,000 copies per order.
NUMBER OF PAGES: Approximately 8 to 28 pages per order.
TRIM SIZE: 8-1/2 x 11”.
GOVERNMENT TO FURNISH:
Electronic media will be furnished as follows —
Platform: IBM or compatible using Windows (current or near current version).
Storage Media: CD; FTP.

Software: Adobe Pagemaker 7.0, or later, Adobe InDesign CS2, or later; Adobe Photoshop CS, or later;
Adobe Acrobat X.

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: All printer and screen fonts will be furnished/embedded, as applicable.

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: Files will be furnished in native application and/or PDF format.
CMYK will be used for color identification.
GPO Form 952 (Desktop Publishing — Disk Information) will be furnished.

One reproduction proof, Form 905 (R. 6/03), with labeling and marking specifications.
A supply of blue labels and selection certificates for shipping Departmental Random copies.

Identification markings such as register marks, commercial identification marks of any kind, etc., except GPO
imprint, form number, and revision date, carried in the electronic files or furnished copy, must not print on
finished product.

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.

ELECTRONIC PREPRESS: Prior to image processing, the contractor shall perform a basic check (preflight)
of the furnished media and publishing files to assure correct output of the required production image. Any errors,
media damage, or data corruption that might interfere with proper file image processing must be reported to the
ordering agency as specified on the print order.


Yankee Engineer Page 8 of 12
1130-S (1/15)

DISTRIBUTION:
= Deliver f.0.b. destination to: U.S. Army Corps of Engineers, New England District, 696 Virginia Road,
Concord, MA 01742-2751 (NOTE: Contractor must address approximately 500 copies to the Mail Room

and the remaining copies to the Public Affairs Office).

«Deliver f.0.b, destination approximately 16 total copies (Depository and File Copies) to approximately
two (2) addresses within the commercial zone of Washington, DC area.

Complete addresses and quantities will be furnished with the print order.

NOTE: Delivery to the Concord, MA address must be at destination by 2:30 p.m. on the delivery date.

Upon completion of each order, contractor must notify the ordering agency (on the same day the order delivers)
via email to the address indicated on the print order. The subject line of the email shall be “Distribution Notice
for Program 1130-S, Purchase Order XXXXX, Print Order XXXXX, Jacket Number XXX-XXX.” The notice
must provide all applicable tracking numbers (if applicable), delivery method, and title of product. Contractor
must be able to provide copies of all delivery receipts upon agency request.

Upon completion of each order, contractor must return all furnished material and digital deliverables to the
ordering agency as specified on the print order. These materials must be packaged and returned separately from
the entire job via the contractor's vehicle, Certified Mail, or any other traceable means. The contractor must be
able to produce a separate signed receipt for these materials at any time during the contract.

All expenses incidental to picking up and returning materials, submitting proofs, and furnishing sample copies
must be borne by the contractor.

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).

When applicable, print order and furnished material must be picked up from and delivered to: U.S. Army Corps of
Engineers, New England District, Attn: Public Affairs Office, 696 Virginia Road, Concord, MA 01742-2751.

On occasion, when electronic files are sent via FIP, ordering agency may email the print order.
PDF soft proofs must be emailed as indicated on the individual print order.
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.

Contractor must complete production and distribution within five (5) workdays of notification of the availability
of print order and furnished material.

No specific date is set for the submission of proofs. Proofs must be submitted as soon as possible to allow for
revised proofs if the contractor’s errors are judged serious enough to require them.

Proofs will be withheld no more than one (1) workday from their receipt at the ordering agency until
corrections/changes/“O.K. to print” is provided to the contractor (via email or telephone). (The first workday
after receipt of proofs at the ordering agency is day one (1) of the hold time.)

All proof and transit time is included in the 5-workday schedule.


Program No 1130-S Date of Award - 1/31/15(2019)
TITLE: YANKEE ENGINEER
New requirement
Alphagraphics Bosworth Gray Graphics Production Press. Wharf Industries}
BASIS OF Boston, MA. Stoughton, MA Capitol Hght., Md Jacksonville, IL. Windham, NH
ITEM Ni DESCRIPTION AWARD |UNIT RATE cost UNIT RATE, cost UNIT RATE cost UNIT RATE, cosT UNIT RATE cosT
O PRINTING, BINDING,PACKING & DISTIBUTION ry
a PER PAGE
{
(1) Make-ready/Setup 184] 90.00) _16,560.00 13.60| _ 2,502.40 75.00| 13,800.00 40.95) 7,534.80 48.00! 8,832.00
unning per 100 Copies 2476| 7.95) 19,684.20 8.10) 20,055.60 1.70 4,209.20 5,447.20 3.30) 8,170.80
I
| — — i - —_ \ ae
I be — = - ee | ee ee
|____ CONTRACTOR TOTALS $36,244.20 | ‘$22,558.00 $18,009.20 ___\_ $12,982.00 $17,002.80
____|DISCOUNT im 1.00%| $225.58 2.00%) $360.18 4.00%| $519.28 5.00% $850.14
(DISCOUNTED TOTALS. $36,244.20 $22,332.42 $17,649.02 $12,462.72) $16,152.66

Page 1 of 1



Yankee Engineer Page 11 of 12
1130-S (1/15)

SECTION 4. - SCHEDULE OF PRICES
Bids offered are f.o.b. destination.

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 bids may be declared non-responsive.

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 non-responsive.

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

Fractional parts of 100 will be prorated at the per-100 rate.

Contractor’s billing invoice must be itemized in accordance with the line items in the “SCHEDULE OF

PRICES.”

I. PRINTING, BINDING, PACKING, AND DISTRIBUTION: Prices offered shall include the cost of all
required materials and operations necessary (including PDF proofs and stock/paper) for the printing, binding,
packing, and distribution of the product listed in accordance with these specifications.

Makeready Running Per
and/or Setup 100 Copies
(1) (2)
Per Page.....scescescessssecsessesesseseeseeseesssessesncacescescasacessasssesecaseavessersesesassecaesaesenee $. $.

(Initials)


Yankee Engineer Page 10 of 12
1130-S (1/15)

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.”

qd) (2)
I. 184 2,476


Yankee Engineer Page 7 of 12
1130-S (1/15)

BINDING: Saddle-wire stitch in two places and trim three sides. Each product must contain complete 4-page
signatures after trimming. Single leaves connected with a lip (i.e., binding stub) to left or right side of stitches
will not be allowed.

Score on fold prior to saddle-stitching.
PACKING: Pack suitable in shipping containers not to exceed 40 pounds when fully packed.

All shipments which fill less than a shipping container must be packaged with materials of sufficient strength and
durability and in such a manner which will guarantee that the product will not be damaged and the package will
not open nor split during delivery process.

LABELING AND MARKING: Reproduce shipping container label from furnished repro, fill in appropriate
blanks, and attach to shipping containers.

DEPARTMENTAL RANDOM COPIES (BLUE LABEL): All orders must be divided into equal sublots in
accordance with the chart below. A random copy must be selected from each sublot. Do not choose copies from
the same general area in each sublot. The contractor will be required to execute a statement furnished by GPO
certifying that copies were selected as directed. The random copies constitute a part of the total quantity ordered,
and no additional charge will be allowed.

Quantity Number of
Ordered Sublots
500 - 3,200 50
3,201 - 10,000 80
10,001 - 35,000 125
35,001 and over 200

These randomly selected copies must be packed separately and identified by a special Government-furnished blue
label, affixed to each affected container. The container and its contents shall be recorded separately on all
shipping documents and sent to: U.S. Army Corps of Engineers, New England District, Attn: Public Affairs
Office, 696 Virginia Road, Concord, MA 01742.

A copy of the print order/specification and a signed Government-furnished certificate of selection must be
included.

A copy of the Government-furnished certificate must accompany the invoice sent to U.S. Government Printing
Office, Financial Management Service, for payment. Failure to furnish the certificate may result in delay in
processing the invoice.

QUALITY ASSURANCE RANDOM COPIES: In addition to the Departmental Random Copies (Blue Label),
the contractor may be required to submit quality assurance random copies to test for compliance against the
specifications. The print order will indicate the number required, if any. When ordered, the contractor must
divide the entire order into equal sublots and select a copy from a different general area of each sublot. The
contractor will be required to execute a statement furnished by GPO certifying that copies were selected as
directed. Copies will be paid for at the running rate offered in the contractor's bid and their cost will not be a
consideration for award.

Business Reply Mail labels will be furnished for mailing the quality assurance random copies. The copies are to
be mailed at the same time as the first scheduled shipment. A copy of the print order must be included.

A US. Postal Service approved Certificate of Mailing, identified by GPO program, jacket, and print order
numbers must be furnished with billing as evidence of mailing.


Yankee Engineer Page 3 of 12
1130-8 (1/15)

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.

For the purpose of this clause, performance under this contract will be divided into successive periods. The first
period will extend from Date of Award to January 31, 2015, 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 October 31,
2013, 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.

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.

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.

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 Date of Award through January 31, 2015, 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,” for purposes of the contract, when it is either deposited in the U.S. Postal Service mail or
otherwise furnished to the contractor in conformance with the schedule.

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.


Yankee Engineer Page 2 of 12
1130-S (1/15)

SECTION I. - GENERAL TERMS AND CONDITIONS
GPO CONTRACT TERMS: Any contract which results from this Invitation for Bid will be subject to the
applicable provisions, clauses, and supplemental specifications of GPO Contract Terms (GPO Publication 310.2,
effective December 1, 1987 (Rev. 6-01)) and GPO Contract Terms, Quality Assurance Through Attributes
Program for Printing and Binding (GPO Publication 310.1, effective May 1979 (revised August 2002)).

GPO Contract Terms (GPO Publication 310.2) — http:/Awww.gpo.govw/pdfs/vendors/sfas/terms.pdf.

GPO QATAP (GPO Publication 310.1) — http://www.gpo.gov/pdfs/vendors/sfas/qatap.pdf.

DISPUTES: GPO Publication 310.2, GPO Contract Terms, Contract Clause 5. Disputes, is hereby replaced with
the June 2008 clause found at www.gpo.gow/pdfs/vendors/contractdisputes.pdf. This June 2008 clause also
cancels and supersedes any other disputes language currently included in existing contractual actions.

QUALITY ASSURANCE LEVELS AND STANDARDS: The following levels and standards shall apply to
these specifications:

Product Quality Levels:

(a) Printing (page related) Attributes — Level III.
(b) Finishing (item related) Attributes — Level II.

Inspection Levels (from ANSI/ASQC Z1.4):

(a) Non-destructive Tests - General Inspection Level I.
(b) Destructive Tests - Special Inspection Level S-2.

Specified Standards: The specified standards for the attributes requiring them shall be:

Attribute Specified Standard
P-7. Type Quality and Uniformity O.K. Proofs/Average type dimension/

Electronic media

P-10. Process Color Match O.K. Proofs/Electronic media

NOTE: Prior to award, contractor may be required to provide information related to specific equipment that will
be used for production.

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 (5) 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).

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.


Program 1130-S Page | of 12
Specifications by MRN

U.S. GOVERNMENT PRINTING OFFICE
Boston, MA

GENERAL TERMS, CONDITIONS, AND SPECIFICATIONS

For the Procurement of the

Yankee Engineer

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

DLA Document Services
Single Award

TERM OF CONTRACT: The term of this contract is for the period beginning Date of Award and ending
January 31, 2015, plus up to four (4) optional 12-month extension periods that may be added in accordance with
the “OPTION TO EXTEND THE TERM OF THE CONTRACT” clause in SECTION 1 of this contract.

BID OPENING: Bids shall be publicly opened at 2:00 p.m., prevailing Boston, MA, time, on February 27, 2014.

BID SUBMISSION: Submit bid in pre-addressed envelope furnished with solicitation, or send to: U.S.
Government Printing Office, Boston Regional Printing Procurement Office, Room E-270, 15 New Sudbury
Street, Boston, MA 02203-0002. Facsimile bids in response to this solicitation are permitted. Facsimile bids
may be submitted directly to the Boston RPPO, FAX No. (617) 565-1385 or 1386. The Program Number and bid
opening date must be specified with the bid. Refer to Facsimile Bids in Solicitation Provisions of GPO Contract
Terms, GPO Publication 310.2 as revised June 2001. NOTE: TELEPHONE BIDS WILL NOT BE ACCEPTED.
BIDS RECEIVED AFTER 2:00 P.M. ON THE BID OPENING DATE SPECIFIED ABOVE WILL NOT BE
CONSIDERED FOR AWARD.

PRODUCTION AREA: It is assumed that all production facilities used in the manufacture of the product(s)
ordered under this contract will be located within a 100-mile radius of Concord, MA.

Any bidder intending to use production facilities outside this area should furnish information, with the bid, which
will on its face demonstrate ability to meet the schedule requirements. The determination by the Government of
the acceptability of this information in no way relieves the successful bidder of the responsibility for compliance
with these schedule requirements.

BIDDERS, PLEASE NOTE: These specifications have been EXTENSIVELY revised; therefore, all bidders
are cautioned to familiarize themselves with all provisions of these specifications before bidding.

For information of a technical nature Anne Marie Rich on (617) 565-1370 (no collect calls), or email
arich @ gpo.gov.


Yankee Engineer Page 12 of 12
1130-S (1/15)

My production facilities are located within the assumed area of production ..........scsce yes no

NOTICE: Bidders OUTSIDE the assumed production area specified on page one of these specifications should
complete the following information.

1. Proposed carrier(s) for pickup of Government Furnished Material

a. Number of hours from acceptance of print order to pickup of
Government Furnished Material .............s:ccssssessssesesesesssesssssnscssessessessusesecsessssessessnessessnessuseness

b. Number of hours from pickup of Government Furnished Material
to delivery at contractor’s plant

2. Proposed carrier(s) for delivery of completed product

a. Number of hours from notification to carrier to pickup of completed product...

b. Number of hours from pickup of completed product to delivery at destination.......0.0.....0+.

DISCOUNTS ARE OFFERED FOR PAYMENT AS FOLLOWS: percent, calendar days.

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

a fe: sek

shocked

INSTRUCTIONS FOR BID SUBMISSION: Fill out “SECTION 4.-SCHEDULE OF PRICES,” initialing or
signing each page in the space(s) provided. Submit two copies (original and one exact duplicate) of the
“SCHEDULE OF PRICES” with two copies of the GPO Form 910 “BID” form. Do not enter bid prices on GPO
Form 910; prices entered in the “SCHEDULE OF PRICES” will prevail.

Bidder

(City - State)

By

(Signature and title of person authorized to sign this bid)

(Person to be contacted) (Telephone Number)

(Fax Number) (Email Address)