PROGRAM 1728-S TERM Date of Award TO 10/31/2015

TITLE: MELouisiana Parishes Fact Sheets

ITEM NO. DESCRIPTION * BASIS OF * *

* AWARD * *

* * UNIT RATE COST * UNIT RATE COST UNIT RATE 

I. PRE-PRESS/PROOFING * * * (a) Ink jet proofs or one-off sample......per 11 x 17" * 2 * $7.00 $14.00 * $40.00 $80.00 $10.00  (b) Ink jet proofs or one-off sample...... per 25-1/2 x 11" * 6 * $11.00 $66.00 $60.00 $360.00 $15.00  (c) Digital content proof............. .......per 11 x 17" * 2 * $14.00 $28.00 $6.00 $12.00 $50.00  (d) Digital content proof....................per 25-1/2 x 11" * 6 * $21.00 $126.00 $8.00 $48.00 $75.00  (e) Complete pdf proof......................per 8-1/2 x 11" page * 6 * $1.00 $6.00 $2.00 $12.00 $8.00 II. COMPLETE PRODUCT * * (a) * * (1) 11 x 17" Fact Sheets ..................per Make Ready * 2 * $95.00 $190.00 * $390.00 $780.00 $120.00  (2) 11 x 17" Fact Sheets ..................running per each copy * 432 * $0.71 $306.72 * $1.00 $432.00 $1.55  (b) ** * (1) 25-1/2 x 11" Fact Sheets ............per Make Ready * 6 * $235.00 $1,410.00 * $480.00 $2,880.00 $140.00  (2) 25-1/2 x 11" Fact Sheets .............running per each copy * 1269 * $1.40 $1,776.60 * $2.00 $2,538.00 $1.70 

CONTRACTOR TOTALS * * $3,923.32 * $7,142.00 

DISCOUNT * * 1.00% $39.23 * 1.00% $71.42 2.00% 

DISCOUNTED TOTALS * * $3,884.09 * $7,070.58 

Bosworth Printing

Stoughton, MA

WBC Inc. dba Lithexcel

Albuquerque, NM

Bodree Printing Co

Pensacola, F
Program 1728-S 

Specifications by: RNT Page 1 of 15 

Reviewed by: KC 

U.S. GOVERNMENT PRINTING OFFICE 

Dallas, Texas 

GENERAL TERMS, CONDITIONS, AND SPECIFICATIONS 

For the Procurement of the 

Louisiana Parishes Fact Sheets 

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

US Geological Survey, Louisiana Water Science Center 

Single Award 

CONTRACT TERM: The term of this contract is for the period beginning Date of Award and ending 

October 31, 2015, plus up to four (4) optional 12-month extension periods that may be added in accordance 

with the "Option to Extend the Contract Term" clause in the contract. 

This procurement is being solicited as a small purchase request for quotation (RFQ). The sealed bidding 

terminology used throughout these specifications is synonymous with their negotiated procurement 

counterparts unless specifically stated otherwise. Negotiated pursuant to 41 U.S.C. 5(1). 

BID OPENING: Bids shall be publicly opened at 2 p.m., prevailing Dallas, TX time, on October 31, 2014. 

BIDDERS, PLEASE NOTE: This is a new term contract. There is no previous abstract available. 

Questions concerning this contract should be directed to Rachel Trussell at (214) 767- 0451, ext. 4. (No 

collect calls.) 

Bids may be submitted via fax machine. The GPO fax number is (214) 767-4101. (See Contract Terms, Pub 

310.2 (Rev. 6-01), Solicitation Provisions, 6. Facsimile Bids). 

To submit a bid, contractors must execute and submit the 'Schedule of Prices' (page 11) included within, 

and GPO Form 910, included within. 
Program 1728-S (10/15) Page 2 of 15 

SECTION 1.- 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 (Rev. August 

2002)). A copy of these publications, as well as other supplemental GPO contract documents, can be 

obtained at: http://www.gpo.gov/vendors/gaocab.htm 

DISPUTES: GPO Publication 310.2, GPO Contract Terms, Contract Clause 5. Disputes, is hereby replaced 

with the June 2008 clause found at http://www.gpo.gov/pdfs/vendors/contractdisputes.pdf. This June 2008 

clause also cancels and supersedes any other disputes language currently included in existing contractual 

actions. 

DOING BUSINESS WITH THE GPO: Contractors wishing to do business with the GPO are referred to the 

GPO web site ( http://www.gpo.gov/vendors/index.htm ) where one can register as a GPO contractor using 

the ‘GPO Contractor Connection’ link in accordance with the furnished instructions on that page. 

NOTE: Prospective as well as existing GPO contractors are to note that, as of 1/1/08, all contractor s seeking 

to do business with the GPO must first complete and thereafter maintain the accuracy of its GPO Contractor 

Connection registration with the following mandatory taxpayer information boxes: “EIN/TIN #” (Employer 

Identification Number or Taxpayer Identification Number); “Subject to Backup Withholding” (See Form 

W-9, Request for Taxpayer Identification Number and Certification); and, “Current W-9 Request” (See 

Form W-9). The GPO will withhold payment of any invoices for work completed by any contractor who 

fails to provide these tax data in GPO Contractor Connection. Such invoices will be declared ineligible for 

payment until all requirements for payment, including providing these tax data in GPO Contractor 

Connection, have been satisfied. 

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 III. 

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 Approved Proofs 

P-8. Halftone Match (Single and Double Impression) Approved Proofs 

P-10 Process Color Match Approved Proofs 
Program 1728-S (10/15) Page 3 of 15 

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 before expiration of the 

current contract term. 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 three 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 periodic pricing revision. 

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. 

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. 

PAYMENT: Contractors are required to submit all vouchers through the FAX Gateway. Each invoice 

submitted to GPO for payment must be for only one job and it must contain a copy of the print order and 

proof of delivery. If a delivery receipt contains proof of delivery for more that one job, the receipt must be 

duplicated and a copy submitted with each invoice. To get instructions, go to: 

http://www.gpo.gov/vendors/payment.htm 

Note: The contractor shall itemize each billing voucher in accordance with the contract ‘Schedule of Prices.’ 

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 to October 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. 

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. 
Program 1728-S (10/15) Page 4 of 15 

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. 

ECONOMIC PRICE ADJUSTMENT: The prices set forth in this contract shall be adjusted in accordance 

with the provisions of 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 below. Pricing will thereafter be eligible for adjustment 

during the second and any succeeding 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 herein. 

For the purpose of this clause, the contract shall be divided into successive periods. The first period shall 

extend from Date of Award to October 31, 2015. 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. 

Price adjustments in accordance with this clause will be based on the changes in the seasonally adjusted 

"Consumer Price Index For All Urban Consumers - Commodities Less Food” 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 the 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 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 July 31, 2014, 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. 

NOTE: The Economic Price Adjustment (EPA) is NOT cumulative. The EPA is applied to the original 

contract price not to the original contract price plus any other EPAs applied. 
Program 1728-S (10/15) Page 5 of 15 

NOTIFICATION: The contractor will be notified a minimum of 30 days before the end of the current 

contract annual period of availability or non-availability of funds for subsequent periods. Cancellation is 

effected if (i) the Contracting Officer notifies the contractor that funds are not available for the next year, or 

(ii) the Contracting Officer fails to notify the contractor that funds are available for the next year. 

 
Program 1728-S (10/15) Page 6 of 15 

SECTION 2 - SPECIFICATIONS 

SCOPE: These specifications cover the production of face and back forms, will require such operations as 

electronic prepress, proofs, printing in four-color-process, aqueous coating, folding, packing, and 

distribution. 

TITLE: Louisiana Parishes Fact Sheets 

FREQUENCY OF ORDERS: Six to eight orders per year, average eight orders per year. 

QUANTITY: 216 copies per order. 

NUMBER OF PAGES: Two pages, face and back forms. 

TRIM SIZE: 11 x 17” up to 11 x 25-1/2” 

GOVERNMENT TO FURNISH: Electronic media with all page elements (text and illustrations) in proper 

position. GPO Form 952. Print orders. Blue labels and selection certificates for the Departmental Random 

Copies. 

Platform: IBM Compatible, Windows 7. 

Storage Media: Uploaded to vendor FTP site. 

Software: Adobe Creative Suite 6. Files will be furnished in native application format and high 

resolution .pdf. 

Note: All software upgrades (for the operating system and 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 with each order. 

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 order. 

Color identification system used is process colors (CMYK). Furnished files provide for bleeds. 

NOTE: The Department will send electronic files to the contractor using File Transfer Protocol (FTP) in 

lieu of sending physical media to the contractor. As a requirement of this contract, the contractor will need 

to provide the Department with the contractor's FTP site address, a user name and a password, if required. 

Identification markings such as register marks, ring folios, rubber stamped jacket numbers, commercial 

identification marks of any kind, etc., except GPO imprint, form number, and revision date, carried on copy 

or film, 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 product(s) in accordance with these specifications. 
Program 1728-S (10/15) Page 7 of 15 

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 reproduction image. Any errors, media damage, or 

data corruption that might interfere with proper file image processing must be reported to the contract 

administrator within 24 hours of receipt of the Government Furnished Material. 

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. 

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 provide corrected native application files (digital 

deliverables) with the furnished material. The digital deliverables must represent the final production files 

and must be an exact representation of the final printed product. Digital deliverables must be returned on 

the same type of storage media that was originally furnished. Unless otherwise specified, the Government 

will not accept, as digital deliverables, PostScript, Adobe Acrobat PDF, or any other proprietary file format. 

PROOFS: 

IF PRINTED DIGITAL: The sample requirement for this contract is not less than one printed sample. Each 

sample must be constructed as specified using the form, materials, equipment, and methods of production, 

which will be used in producing the final product. All samples shall be manufactured at the facilities in 

which the contract production quantities are to be manufactured. Samples will be inspected and tested and 

must comply with the specifications in all respects. If machine processing of the final product is indicated 

in the specification, the samples will be tested and must function satisfactorily on the equipment indicated. 

Samples must be submitted prior to commencement of production of the contract quantity. 

IF PRINTED OFFSET: The contractor will provide one set of inkjet proofs that are G7 profiled and use 

pigment-based inks. A proofing RIP that provides an option for high quality color matching such as Device 

Links Technology and/or ICC Profiles Technology, and meets or exceeds industry tolerance to ISO 12647-

7 standard for Graphic Technology (as of 3/19/09 and future amendments) must be utilized. Output must 

be a minimum of 720 x 720 dpi on a GRACoL or SWOP certified proofing media. Proofs must contain the 

following color control strip to be evaluated for accuracy: IDEAlliance ISO 12647-7 (2009 or later). 

 

The make and model number of the proofing system utilized shall be furnished with the proofs. These 

proofs must contain all elements, be in press configuration and indicate margins. Proofs will be used for 

color match on press. Direct to plate must be used to produce the final product with a minimum of 2400 x 

2400 dpi. 

In addition to the proofs identified above, the contractor will also provide two sets of digital color content 

proofs. The proofs must be created using the same Raster Image Processor (RIP) that will be used to produce 

the product. The proofs shall be collated in page sequence with all elements in proper position (not pasted 

up), imaged face and back, and trimmed and folded to the finished size of the product. 

Rarely, the flat sheet proofs/sample and one digital color content proof will be marked with text edits, 

changes to graphics, color correction, etc. and returned to the contractor. Additional electronic proofs 

reflecting all changes will be required for verification of changes/corrections. Additional proofs will be e-
Program 1728-S (10/15) Page 8 of 15 

mailed to the Department in Adobe Acrobat PDF format unless otherwise specified by the Department. 

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

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. 

Proofs must be delivered to: USGS Lafayette Publishing Service Center, Attn: Natalie Trahan, 700 

Cajundome Blvd. Lafayette, LA 70506. Furnished material must be returned with the proofs. 

STOCK/PAPER: The specifications of all stock 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, 2012, and any subsequent amendments thereto. 

All text paper used in each copy must be of a uniform shade. All cover paper must have the grain parallel to 

the spine. 

Cover: White No. 2 Coated Text, Gloss-Finish (basis weight: 80 lbs per 500 sheets, 25 x 38") equal to JCP 

Code A182. 

PRINTING: Print head to head in four-color process throughout. Pages contain full-color illustrations, 

halftones/flat tones, fine detail maps, heavy ink coverage, and full bleeds. After printing, coat the entire 

surface of face and back with a clear gloss liquid (aqueous) coating. 

At contractor’s option, the product may be produced via conventional offset or digital printing provided that 

Quality Level 3 standards are maintained. Final output must be a minimum of 150 line screen and a 

minimum output must be at a resolution of 2400 x 2400 dpi x 1 bit or 600 x 600 dpi x 8 bit depth technology. 

Digital devise must have a RIP that provides option for high quality color matching such as Device Links 

Technology and/or ICC Profiles. Contractor may be required to submit equipment list showing digital 

capability. 

Ink Requirement: If lithographic ink is used in the performance of this contract, the ink shall contain not 

less than the following percentages of vegetable oil: (a) news ink, 10 percent; (b) sheet-fed and forms ink, 

20 percent; and (c) heat-set ink, 10 percent. High quality color process printing on high speed heat-set 

presses is excepted when slow drying time significantly increases production costs. 

MARGINS: Maintain margins as indicated in the electronic files, unless otherwise specified. Pages bleed 

face and back, all sides 

FOLDING: Score on all folds. Fold in half from 11 x 17” to 8-1/2 x 11”, title page out; or, tri-fold from 

25-1/2 x 11” to 8-1/2 x 11”, title page out, as required on the print order. 

PACKING: Pack suitable per shipping container to avoid damage in transit. Pack NTE 20 lbs. per 

shipping container. 

LABELING AND MARKING: Reproduce GPO Form 917, Shipping Label from, fill in appropriate blanks, 

and attach to shipping containers. 
Program 1728-S (10/15) Page 9 of 15 

DISTRIBUTION: 

(a) Ship 5 copies f.o.b. destination by such means as necessary to guarantee delivery within 10 workdays 

after the contractor receives an "OK to print" to USGS Lafayette Publishing Service Center, Attn: Natalie 

Trahan, 700 Cajundome Blvd. Lafayette, LA 70506. INSIDE DELIVERY REQUIRED. 

(b) Ship 195 - 245 copies f.o.b. destination by such means as necessary to guarantee delivery within 10 

workdays after the contractor receives an "OK to print" to US Geological Survey, Attn: John Lovelace, 

3535 South Sherwood Forest Blvd., Suite 120, Baton Rouge, LA 70816. INSIDE DELIVERY 

REQUIRED. 

(c) Ship 1 copy to: BAC (C&I) 1523-01, U.S. Government Printing Office, Federal Depository Library 

Program, Mail Stop: FDLP, 44 H St., NW, Loading Dock, Washington, DC 20401, Item No. _____ 

(d) 15 copies to: BAC (By-Law) 1525-01, Library of Congress, U.S./Anglo Division U.S. Government 

Documents Section, 101 Independence Ave., SE, Washington, DC 20540-4274, Marked: Depository 

File Copies 

Return of furnished material will not be required. All expenses incidental to submitting proofs, and 

furnishing samples 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). No definite schedule for pickup of 

material can be predetermined. 

Furnished materials and print order will be set via FTP. 

Proofs must be delivered to: USGS Lafayette Publishing Service Center, Attn: Natalie Trahan, 700 

Cajundome Blvd. Lafayette, LA 70506. 

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. 

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 submit proofs 3 

Contractor pickup proofs 5 

Contractor submit revised proofs (if required) 1 

Department to give "OK to Print" 1 

Contractor to complete production and distribution after receipt of "OK to 

Print" 

10 
Program 1728-S (10/15) Page 10 of 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 year's orders 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) 2 

(b) 6 

(c) 2 

(d) 6 

(e) 6 

(1) (2) 

II. (a) 2 432 

(b) 6 1,296 
Program 1728-S (10/15) Page 11 of 15 

SECTION 4 - SCHEDULE OF PRICES 

Bids offered are f.o.b. destination for delivery for all copies, including GPO Depository copies and 

Library of Congress file copies. 

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 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. 

Prices must be submitted for the entire term of the contract and bids qualified for a lesser period will not 

be considered. 

I. PRE-PRESS/PROOFING: The prices offered must be all-inclusive for output from electronic media, and 

shall include the cost of all materials and operations as applicable. 

(a) Ink jet proofs or one-off sample ................. per 17 x 11” ............................ $ ____________ 

(b) Ink jet proofs or one-off sample ................. per 25-1/2 x 11” ...................... $ ____________ 

(c) Digital content proof .................................. per 17 x 11” ............................ $ ____________ 

(d) Digital content proof .................................. per 25-1/2 x 11” ...................... $ ____________ 

(e) Complete PDF proofs..........................per 8-1/2 x 11” page ............... $ ____________ 

II. COMPLETE PRODUCT: Cost shall include all printing, coating, folding, packing, and shipping. 

Make-ready Running Per 

and/or Setup Each Copy 

(1) (2) 

(a) 11 x 17” Fact Sheets...............................................$ __________ $ ____________ 

(b) 25-1/2 x 11” Fact Sheets...........................................$ __________ $ ____________ 

(Initials) 
Program 1728-S (10/15) Page 12 of 15 

BIDDER'S NAME AND SIGNATURE: Fill out and return one copy of all pages in "Section 4 -Schedule 

of Prices", initial or sign each in the space provided and submit with the original and duplicate copies (parts 

1 and 2) of GPO Form 910, "Bid". Do not enter bid prices on GPO Form 910. NOTE: The schedule of prices 

will prevail in instances where prices are inadvertently entered on GPO Form 910. 

Bidder _______________________________________________________________________ 

(City - State) 

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

 (Person to be contacted) (Telephone Number)