Jackets:

Title:

Agency:

Bid opening:

Jacket Bid Discount

618-369 $88,988.00 2 % 20 days $87,208.24

618-370 $94,449.00 2 % 20 days $92,560.02

618-371 $59,595.00 2 % 20 days $58,403.10

618-372 $65,856.00 2 % 20 days $64,538.88

618-373 $59,595.00 2 % 20 days $58,403.10

TOTAL $368,483.00 *$361,113.34

Jacket Bid Discount

618-369 $145,000.00 5 % 20 days $137,750.00

618-370 $225,555.00 5 % 20 days $214,277.25

618-371 $98,500.00 5 % 20 days $93,575.00

618-372 $115,500.00 5 % 20 days $109,725.00

618-373 $98,500.00 5 % 20 days $93,575.00

TOTAL $683,055.00 $648,902.25

Jacket Bid Discount

618-369 $400,402.01 0.5 % 20 days $398,400.00

618-370 $490,582.92 0.5 % 20 days $488,130.01

618-371 $271,105.53 0.5 % 20 days $269,750.00

618-372 $312,814.07 0.5 % 20 days $311,250.00

618-373 $271,105.53 0.5 % 20 days $269,750.00

TOTAL $1,746,010.06 $1,737,280.01

* AWARD

RW / RG

Monarch Litho

618-369, 618-370, 618-371, 618-372, 618-373

Vet Center Brochure and Guidebook

US Dept of Veterans Affairs (8320-01)

March 22, 2022 at 11:00 a.m., prevailing Eastern Standard Time

Contractor Name Terms

Monarch Litho

Monarch Litho

Contractor Name

Monarch Litho

Monarch Litho

Las Vegas Color Graphics. Inc.

Contractor Name Terms

Terms

Las Vegas Color Graphics. Inc.

Las Vegas Color Graphics. Inc.

Las Vegas Color Graphics. Inc.

Las Vegas Color Graphics. Inc.

Advantage Mailing LLC

Advantage Mailing LLC

Advantage Mailing LLC

Advantage Mailing LLC

Advantage Mailing LLC
Specifications by RW Jacket 618-369 thru 618-373 

Reviewed by RG US Dept of VA: 22-00164 /018396 

Page 1 of 9 

FACSIMILE BID SPECIFICATIONS 

U.S. Government Publishing Office (GPO) 

291 Virginia Beach Blvd., Ste. 401 

Virginia Beach Regional Printing Procurement Office 

Virginia Beach, Virginia 23462 

BID OPENING: Bids shall be opened at 11:00 a.m., prevailing Eastern Standard Time March 22, 2022 at the 

U.S. Government Publishing Office, Virginia Beach Regional Office, 291 Independence Blvd., Suite 401, 

Virginia Beach, VA 23462. Due to COVID-19, this will NOT be a public bid opening. 

ANY QUESTIONS BEFORE AWARD CONCERNING THESE SPECIFICATIONS CALL Russ Ward (757) 

490-7941 AFTER AWARD, REFER ALL QUESTIONS TO YOUR CONTRACT ADMINISTRATOR WHOSE 

NAME APPEARS IN THE UPPER PORTION OF THE PURCHASE ORDER. NO COLLECT CALLS. 

BID SUBMISSION: Due to the COVID-19 pandemic, the physical office of Virginia Beach Regional Office will 

NOT be open. Based on this, bidders MUST submit email bids to bidsvirginiabeach@gpo.gov for this solicitation. 

No other method of bid submission will be accepted at this time. The jacket number and bid opening date must be 

specified in the subject line of the emailed bid submission. Bids received after 11:00 a.m. on the bid opening date 

specified above will not be considered for award. 

ADDITIONAL EMAILED BID SUBMISSION PROVISIONS: The Government will not be responsible for 

any failure attributable to the transmission or receipt of the emailed bid including, but not limited to, the following 

1) Illegibility of bid. 

2) Emails over 75 MB may not be received by GPO due to size limitations for receiving emails. 

3) The bidder’s email provider may have different size limitations for sending email; however, bidders are 

advised not to exceed GPO’s stated limit. 

4) When the email bid is received by GPO, it will remain unopened until the specified bid opening time. 

Government personnel will not validate receipt of the emailed bid prior to bid opening. GPO will use the 

prevailing time (specified as the local time zone) and the exact time that the email is received by GPO’s 

email server as the official time stamp for bid receipt at the specified location. 

OFFERS: Offers must include the cost of all materials and operations for the total quantity ordered in accordance 

with these specifications. In addition, a price must be submitted for each additional 1,000’s. The price for 

additional quantities must be based on a continuing run, exclusive of all basic or preliminary charges and will not 

be a factor for determination of award. 

Bidders are to fill out, sign/initial, as applicable, and return page 8 and 9. 

The jacket number and bid opening date must be specified with the emailed bid submission. Refer to Facsimile 

Bids in Solicitation Provisions of GPO Contract Terms, GPO Publication 310.2, as revised January, 2018. 

Bids received after 11:00 a.m. on the bid opening date specified above will not be considered for award. For 

information regarding the solicitation requirements prior to award, email Russ Ward at wward@gpo.gov For 

contract administration after award, contact Russ Ward at (757) 490-7941. 
Jackets 618-369 thru 618-373: Vet Center Brochure and Guidebook Page 2 of 9 

 

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. 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-standards-files-for-vendors/contractterms2018.pdf 

GPO QATAP (GPO Publication 310.1) – 

https://www.gpo.gov/docs/default-source/forms-and-standards-files-for-vendors/qatap-rev-09-19.pdf 

Schedules and other adjustments will be made in accordance with GPO Contract Terms. Caution should be used 

to safeguard all products should any delivery delays be imposed by the Government. 

As a reminder, contractors must furnish contract compliance information required in accordance with GPO 

Contract Terms, Contract Clause 12: Notice of Compliance with Schedules. 

Contractors should immediately contact your GPO contract administrator(s) and/or contracting officer(s) to 

identify impacted orders if any delay is anticipated, including temporarily closure of a production facility or the 

planned suspension of any services. 

If you have any questions on a particular contract, please contact the Customer Services contract administrator 

and/or contracting officer for your contract (best method of communicating with them is via email). Office team 

e-mail addresses can be found at 

https://www.gpo.gov/how-to-work-with-us/agency/services-for-agencies/procurement-services-team 

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 pre-award 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. 

NOTE: Prior to award the apparent low vendor must be able to show ability to produce the product in question 

and may be asked to supply samples of similar items. 

PAYMENT: PLEASE SUBMIT BILLING PACKAGES WITHIN 15 DAYS OF DELIVERY.

Submitting invoices for payment via the GPO fax gateway (if no samples are required) 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 
Jackets 618-369 thru 618-373: Vet Center Brochure and Guidebook Page 3 of 9 

 

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 

MODS: If any additional costs are incurred during the production of this job due to Government action (i.e. 

AAs), contractor is REQUIRED to submit written request to the Printing Specialist for written approval BEFORE 

proceeding. 

Only a warranted GPO Contracting Officer acting within their appointed limits, has the authority to issue 

modifications or otherwise change the terms and conditions of this contract. If an individual other than the GPO 

Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed 

with the change and shall immediately notify the GPO Contracting Officer. Proceeding with any work not 

authorized by the GPO Contracting Officer will be at the Contractor’s own risk. 

PRODUCT: Brochures and Saddle Stitched Guidebooks 

QUANTITY: JKT 618-369: 480,000 Brochures & 192 Guidebooks 

 JKT 618-370: 525,000 Brochures (495,000 with variable data in address) & 210 Guidebooks 

 JKT 618-371: 325,000 Brochures & 130 Guidebooks 

 JKT 618-372: 375,000 Brochures & 150 Guidebooks 

 JKT 618-373: 325,000 Brochures & 130 Guidebooks 

 

TITLE: Vet Center Brochure and Guidebook 

PAGES: Brochure: 2 Pages, fold to 6 panels. Guidebook: 32 pages plus 4 page covers. 

TRIM: Brochures: Flat 24 x 8" fold to 8 x 8" fold left panel first than right panel so that cover has "VET 

CENTER" seal and 3 photos visible on the front, and the back of folded piece has address and QR code visible. 

Guidebooks: 8.5 x 11" Files are built to size without bleeds. Vendor can build bleeds, or output slightly larger and 

trim to size, providing no loss of data. Proofs must show final size. 

DESCRIPTION: JKTS 618-369, 618-371, 618-372, and 618-373 Brochures: Flat 24 x 8" fold to 8 x 8", six 

panels, fold left panel first than right panel so that cover has "VET CENTER" seal and 3 photos visible on the 

front, the back of folded piece has address and QR code visible. 4CP, Head to head, full bleed, print on 80# matte 

cover stock. 

JKT 618-370 Brochures ONLY: Flat 24 x 8" fold to 8 x 8", six panels, fold left panel first than right panel so that 

cover has "VET CENTER" seal and 3 photos visible on the front, the back of folded piece has address and QR 

code visible. 4CP, Head to head, full bleed, print on 80# matte cover stock, deliver 5,000 copies to 6 locations, 

total of 30,000 brochures. Six highlighted addresses from the excel distribution list to receive NON- Variable 

brochures. 

VARIABLE DATA BROCHURES (618-370 only): 99 locations will receive 5,000 brochures each with that 

location's address on the back panel, see attached Alexandria sample to see location and format for addresses, 

total of 495,000 brochures. Data to be taken from the provided excel distribution list. 

ALL JKTS 618-369, 618-370, 618-371, 618-372, and 618-373 Guidebooks: 8.5 x 11", saddle stitch along the left 

11" edge. 4 Pages Covers, print 4/4, 4CP, full bleed, Files are built to size without bleeds. Vendor can build 

bleeds, or output slightly larger and trim to size, providing no loss of data. Proofs must show final size. 32 text 

pages, file will come with 30 text pages, contractor to add 2 pages/1 sheet blank to end of text pages before back 

cover, 4CP, full bleed. Files are built to size without bleeds. Vendor can build bleeds, or output slightly larger 
Jackets 618-369 thru 618-373: Vet Center Brochure and Guidebook Page 4 of 9 

 

and trim to size, providing no loss of data. Covers print on 100# Gloss Cover Stock, text pages print on 100# 

Gloss Text stock. 

GOVERNMENT TO FURNISH: Contractor to receive. All files to uploaded directly to the contractor's 

furnished FTP site. 

CONTRACTOR TO FURNISH: All materials and operations, other than those listed under "Government to 

Furnish," necessary to produce the product in accordance with these specifications. 

ELECTRONIC PREPRESS: Prior to image processing, the contractor shall perform an extensive check 

(preflight) of the furnished media and publishing files to assure correct output of the required reproduction image. 

Any errors, media damage, or data corruption that might interfere with proper file image processing must be 

reported to GPO. 

The contractor shall create 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. 

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. 

Upon completion, the contractor must furnish final production native application files 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. The Government will not accept, as digital deliverables, 

PostScript files, or any proprietary file formats other than those supplied, unless specified by the Government. 

PROOFS: Contractor to submit one Press Quality, PDF soft proof (for content only) using the same Raster Image 

Processor (RIP) that will be used to produce the final printed product. 

PDF proof will be evaluated for text flow, image position, and color breaks. 

Proof will not be used for color match. 

Contractor must call Penny Woods at 202-461-5430 to confirm receipt. 

Email proofs to: 

penny.woods2@va.gov 

wward@gpo.gov

and 

Prior to the commencement of production of the contract production quantity, the contractor shall submit prior to 

production samples to: 

Ed McEvoy 

144 Lejeune Way 

Annapolis, MD 21401 

 

Two samples of each product (Brochure to include two samples of Variable and two samples of NON-Variable) 

as well as two samples of guidebook, will be tested for conformance of material(s). Two samples of each product 

will be tested for usage on the specified equipment and/or for construction. The container and accompanying 

documentation shall be marked PREPRODUCTION SAMPLES and shall include the GPO jacket, purchase 

order, and program numbers. The samples must be submitted in sufficient time to allow Government testing of 

the samples and production and shipment in accordance with the shipping schedule. 

The Government will approve, conditionally approve, or disapprove the samples within 3 workdays of the receipt 

thereof. Approval or conditional approval shall not relieve the contractor from complying with the specifications 

and all other terms and conditions of the contract. A conditional approval shall state any further action required 

by the contractor. A notice of disapproval shall state the reasons therefor. 
Jackets 618-369 thru 618-373: Vet Center Brochure and Guidebook Page 5 of 9 

 

If the samples are disapproved by the Government, the Government, at its option, may require the contractor to 

submit additional samples for inspection and test, in the time and under the terms and conditions specified in the 

notice of rejection. Such additional samples shall be furnished, and necessary changes made, at no additional cost 

to the Government and with no extension in the shipping schedule. The Government will require the time 

specified above to inspect and test any additional samples required. 

In the event the additional samples are disapproved by the Government, the contractor shall be deemed to have 

failed to make delivery within the meaning of the default clause in which event this contract shall be subject to 

termination for default, provided however, that the failure of the Government to terminate the contract for default 

in such event shall not relieve the contractor of the responsibility to deliver the contract quantities in accordance 

with the shipping schedule. 

In the event the Government fails to approve, conditionally approve, or disapprove the samples within the time 

specified, the Contracting Officer shall automatically extend the shipping schedule in accordance with Contract 

Clause 12, “Notice of Compliance with Schedules, of GPO Contract Terms (GPO Publication 310.2, effective 

December 1, 1987 (Rev. 01-18)). 

Manufacture of the final product prior to approval of the sample submitted is at the contractor’s risk. Samples 

will not be returned to the contractor. All costs, including the costs of all samples shall be included in the contract 

price for the production quantity. 

All samples shall be manufactured at the facilities in which the contract production quantities are to be 

manufactured. 

The contractor must not print prior to receipt of an "OK to print." 

PRINTING: Brochures and Guidebooks print 4CP. 

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. 13" dated 

September 2019. https://www.gpo.gov/docs/default-source/forms-and-standards-files-for-vendors/vol_13.pdf 

JCP Code* L50, Matte-Coated Cover, Basis Size 20 X 26" Brochures – 80# 

JCP Code* L10, Gloss-Coated Cover, Basis Size 20 X 26" - Guidebook Covers – 100# 

JCP Code* A180, Gloss-Coated Text, Basis Size 25 X 38" - Guidebook Text Pages – 100# 

INK: 4 color process 

MARGINS: Brochures: full bleed. 

Guidebooks: Files are built to size without bleeds. Vendor can build bleeds, or output slightly larger and trim to 

size, providing no loss of data. 

BINDING: Brochures: Flat 24 x 8" fold to 8 x 8", six panels, fold left panel first than right panel so that cover has 

"VET CENTER" seal and 3 photos visible on the front, the back of folded piece has address and QR code visible. 

Guidebook: saddle stitch in 2 places along the left 11" edge.

PACKING: Brochures 5,000 per location and Guidebooks 2 per location 

LABELING AND MARKING: (Package and/or Container label): Each package or carton must be labeled. The 

label MUST indicate full title, quantity, Jacket number, and total number of boxes shipped, i.e. 6 of 10. White 

labels with black image of bold, 1/4" height entries. Inner packages require labels 

 

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 certify that the copies were selected as 
Jackets 618-369 thru 618-373: Vet Center Brochure and Guidebook Page 6 of 9 

 

directed using GPO Form 917 – Certificate of Selection of Random Copies which can be located on GPO.gov. 

The random copies constitute a part of the total quantity ordered, and no additional charge will be allowed. 

Quantity Number of 

 Ordered Sublots 

 Brochures 2,030,000 200 

 Guidebooks 812 50 

 

These randomly selected copies must be packed separately and identified by a special label, GPO Form 2678 – 

Departmental Random Copies (Blue Label), which must be printed on blue paper and affixed to each affected 

container. This form can be downloaded from GPO.gov. The container and its contents shall be recorded 

separately on all shipping documents and sent in accordance with the distribution list.

A copy of the print order/specification and a signed Certificate of Selection of Random Copies must be included. 

A copy of the signed Certificate of Selection of Random Copies must accompany the invoice sent to U.S. 

Government Publishing Office, Financial Management Service, for payment. Failure to furnish the certificate 

may result in delay in processing the invoice. 

SCHEDULE: Purchase Order and furnished material will be emailed no later than March 24, 2022. 

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. 

Inside delivery by May 16, 2022

NOTIFICATION OF SHIPMENT: Contractor must notify the ordering agency on the same day that the 

product ships/delivers via e-mail sent to penny.woods2@va.gov and wward@gpo.gov. The subject line of this 

message shall be Distribution Notice for Jackets 618-369 District 5, 618-370 District 1, 618-371 District 2, 618-

372 District 3, 618-373 District 4. The notice must provide all applicable tracking numbers, shipping method, and 

Title. Contractor must be able to provide copies of all delivery, mailing, and shipping receipts upon agency 

request. 

DISTRIBUTION: 

Shipping costs need to be included in the bid price. 

Deliver f.o.b. destination as follows: 

JKT 618-369 District 5 

MUST arrive at all location on or before 5/16/2022 

96 CONUS locations to receive 5,000 brochures each total of 480,000 

96 CONUS locations to receive 2 guidebooks each total of 192 

JKT 618-370 District 1 

MUST arrive at all location on or before 5/16/2022 

6 CONUS locations to receive 5,000 brochures each total of 30,000 NON-Variable 

99 CONUS locations to receive 5,000 brochures with VARIABLE DATA BACK PAGE each total of 495,000 

105 CONUS locations to receive 2 Guidebooks total of 210 

JKT 618-371 District 2 

MUST arrive at all location on or before 5/16/2022 

65 CONUS locations to receive 5,000 brochures each total of 325,000 
Jackets 618-369 thru 618-373: Vet Center Brochure and Guidebook Page 7 of 9 

 

65 CONUS locations to receive 2 guidebooks each total of 130 

JKT 618-372 District 3 

MUST arrive at all location on or before 5/16/2022 

75 CONUS locations to receive 5,000 brochures each total of 375 

75 CONUS locations to receive 2 guidebooks each total of 150 

JKT 618-373 District 4 

MUST arrive at all location on or before 5/16/2022 

65 CONUS locations to receive 5,000 brochures each total of 325,000 

65 CONUS locations to receive 2 guidebooks each total of 130 

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

these specifications: 

Product Quality Levels: 

 (a) Printing Attributes -- Level I. 

 (b) Finishing Attributes -- Level I. 

Inspection Levels (from ANSI/ASQC 21.4): 

 (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 Approved Preproduction Samples 

P-10. Four Color Process Approved Preproduction Samples 

Prior to award, contractor may be required to provide information related to specific equipment that will be used 

prior to production. 
Jackets 618-369 thru 618-373: Vet Center Brochure and Guidebook Page 8 of 9 

 

Bidders must fill out this page and return it. 

Jacket 618-369: TOTAL BID PRICE $__________ADDITINAL RATE BROCHURES $_______ PER 1,000 

 ADDITINAL RATE GUIDEBOOKS $_______PER 100 

Jacket 618-370: TOTAL BID PRICE $__________ADDITINAL RATE BROCHURES $_______PER 1,000 

 ADDITINAL RATE GUIDEBOOKS $______PER 100 

Jacket 618-371: TOTAL BID PRICE $__________ADDITINAL RATE BROCHURES $_______PER 1,000 

 ADDITINAL RATE GUIDEBOOKS $______PER 100 

Jacket 618-372: TOTAL BID PRICE $__________ADDITINAL RATE BROCHURES $_______PER 1,000 

 ADDITINAL RATE GUIDEBOOKS $______PER 100 

Jacket 618-373: TOTAL BID PRICE $__________ADDITINAL RATE BROCHURES $_______PER 1,000 

 ADDITINAL RATE GUIDEBOOKS $______PER 100 

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). 

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. 

 

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

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 email, fill out and return one 

completed copy of all applicable pages that include the Jacket Number, Bid Price, Additional Rate, Discounts, 

Amendments, Bid Acceptance Period, and Bidder’s Name and Signature, including signing where indicated. 

Valid electronic signatures will be accepted in accordance with the Uniform Electronic Transactions Act, § 2. 

Electronic signatures must be verifiable of the person authorized by the company to sign bids. 

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) 
Jackets 618-369 thru 618-373: Vet Center Brochure and Guidebook Page 9 of 9 

 

COMPLETE THIS PAGE AND SUBMIT AS YOUR BID 

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

THIS SECTION FOR GPO USE ONLY 

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

 (Initials) (Initials)