Jacket: 417‐309

Title: DoDEA EngageNY of Teacher & Student Material

Agency: DLA

Bid Opening: April 9, 2021 at 11:00 am

Bid Terms Discounted Total

$368,807.00 0.0% 30 days $368,807.00

$455,581.00 0.5% 20 days $453,303.09

$599,995.00 5.0% 20 days $569,995.25

$768,685.86 1.0% 20 days $760,999.00

$811,017.00 0.5% 21 days $806,961.92

0.0% days $0.00

0.0% days $0.00

0.0% days $0.00

days $0.00

LSC Communications LLC

Contractor Name

Las Vegas Color Graphics Inc.

Advantage Mailing, LLC

Consolidated Graphics/dbaWestland

Printers

Heeter Printing
U.S. GOVERNMENT PUBLISHING OFFICE | Keeping America Informed | OFFICIAL | DIGITAL | SECURE

732 North Capitol Street NW, Washington, DC 20401-0001 

http://www.gpo.gov | www.facebook.com/USGPO | twitter.com/USGPO 

April 6, 2021 

This is Amendment No. 1. The specifications in our invitation for bids on Jacket 417-309, scheduled for 

opening at 11:00am on April 7, 2021, are amended as follows: 

1. Change the bid opening date to April 9, 2021. 

2. Award date changed from April 12, 2021 to April 15, 2021 

3. On page 2 of 8, Change the “QUANTITY” to read 46,192 total copies of 66 different books (modules), 

(47 total Teacher Books for 1,910 copies and 19 total Student Books for 44,282 copies). 

4. In the Excel spread sheet, the total number for the TEACHER BOOKS are in sets. Math 6 (49 sets x 6 

modules = 294 Books), Math 7 (46 x 6 modules = 276 Books), Accelerated 7/8 (42 x 8 modules = 336 

Books), Math 8 (43 x 7 modules = 301 Books), Math 8/Algebra I (40 x 6 modules = 240 Books), 

Algebra I (34 x 5 modules = 170 Books), Geometry (33 x 5 modules = 165 Books), Algebra II (32 x 4 

modules = 128 Books). 

5. Also, for the Student Books in the Excel Spread sheet for Accelerated Math 7/8 = 4 books not 2 books 

and Math 8/Algebra I = 3 books not 2. 

Accelerated Math 7/8: Two (2) modules @ 1,502 each and two (2) @ 1,392 each. The Math 8 / 

Algebra 1: Three (3) books; 2 modules @ 1,270 each and One (1) module @ 1,187. 

6. On page 5 of 8 the following is added under the packing requirements; 

 

Vendor Shipment and Packing Instructions 

• Ensure the packing slip, with a description of each item, is attached to the outside of each 

package. 

• Each individual package being shipped must be addressed and marked appropriately, as 

provided in the Delivery Order (for example, “Box 1 of 5” or “Box 2 of 2,” etc.). 

• A sticker must be placed on the outside of each package, which states: 

“FOR THE USE OF U.S. FORCES, EDUCATIONAL MATERIALS” OR 

“FOR THE USE OF U.S. GOVERNMENT DOD PERSONNEL" 
U.S. GOVERNMENT PUBLISHING OFFICE | Keeping America Informed | OFFICIAL | DIGITAL | SECURE

732 North Capitol Street NW, Washington, DC 20401-0001 

http://www.gpo.gov | www.facebook.com/USGPO | twitter.com/USGPO 

7. On page 6 of 8 under “Distribution,” Change the deliver method FROM F.O.B Destination CONUS 

and OCONUS destinations, (note: USPS cannot be used for the delivery of this product except for the 

APO/FPO addresses) Changed TO deliver F.O.B Destination using the DOOR TO DOOR ADDRESS 

AND DOOR TO DOOR METHOD OF SHIPPING. APO/FPO addresses will not be used. The 

addresses are to be used for deliver/shipping using the door-to-door. 

All other specifications remain the same. 

Amended bid or acknowledgement must be submitted using the method(s) specified in the solicitation for 

bid submission, which is via e-mail to bidsapsdc@gpo.gov for this solicitation. 

 

BIDDER MUST ACKNOWLEDGE RECEIPT OF THIS AMENDMENT PRIOR TO BID OPENING. 

Failure to acknowledge receipt of amendment, by amendment number, prior to bid-opening time, may be 

reason for bid being declared nonresponsive. 

Sincerely, 

CONTRACTING OFFICER

Contracting Officer 
Specifications by DEE Jacket 417-309 

Page 1of 8 DLA Document Services 1-210121G 

Reviewed by SWG 

BID OPENING: Bids shall be opened at 11:00 AM., prevailing Eastern Standard Time (EST), on April 7, 

2021 by the U.S. Government Publishing Office, in Washington, DC 20401. Due to the COVID-19 

pandemic, this will NOT be a public bid opening. 

BID SUBMISSION: NOTE: Due to the COVID-19 pandemic, the physical office will NOT be open. 

Based on this, vendors MUST submit e-mail bids to bidsapsdc@gpo.gov for this solicitation. No other 

method of bid submission will be accepted at this time. 

The Jacket Number 417-309 and bid opening date must be specified in the subject line of the e-mailed bid 

submission. Bids received after 11:00 AM EST on the bid opening date specified above will not be 

considered for award. 

For information regarding the solicitation requirements prior to award please email Dalton Everett at 

deeverett@gpo.gov. For contract administration after award, contact APS DC at 202-512-0307. 

Additional e-mailed 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) Emails over 75 MB may not be received by GPO due to size limitations for receiving emails. 

(2) The vendor’s email provider may have different size limitations for sending e-mail, however 

vendors are advised not to exceed GPO’s stated limit. 

(3) Illegibility of bid. 

(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 e-mailed bid prior to bid opening. GPO will use 

the prevailing time (specified as the local time zone) and the exact time that the e-mail is received by 

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

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

PREAWARD CONFERENCE: Unless waived by the Contracting Officer, the total requirements of the job 

as indicated in these specifications will be reviewed by Government representatives with the contractor’s 

representatives via telephone conference prior to award. 

Any modification that results in a price change must be authorized by DLA Document Services before the 

contractor/vendor proceeds. Failure to obtain this authorization may result in non-payment for those 

modifications. 
Page 2 of 8 Jacket 417-309 

Proof of delivery must be emailed to Eric.l.williams@dla.mil upon completion. 

All the requirements of these specifications apply equally to all items unless otherwise indicated herein. 

PRODUCT: Perfect Bound Books 

TITLE: DODEA ENGAGE NY PRINTING of TEACHER & STUDENT MATERIAL. 

QUANTITY: 40,437 total copies of 66 different books (modules), (47 total Teacher Books for 319 copies 

and 19 total Student Books for 40,118 copies). 

NOTE: Contractor to print, bind and deliver various quantities of 66 modules to approx. 78 different 

Addresses. Addresses consist of 18 CONUS addresses, and 60 OCONUS addresses. (see “CONTRACT 

OPPORTUNTIES” with excel attachment of delivery addresses and module sets quantities). At contractor’s 

option, all oversea shipments can ship via the APO/FPO addresses per distribution list, but delivery date must 

be met. 

PAGES: various page counts for 66 different books. (See below) 

47 Total TEACHER BOOKS: (number of text pages of each module plus separate wrap around cover). 

Math 6 Math 7 Math 8 Accelerated Math 7/8 

Module 1: 244 

Module 2: 220 

Module 3: 204 

Module 4: 392 

Module 5: 332 

Module 6: 256 

Module 1: 224 

Module 2: 300 

Module 3: 384 

Module 4: 296 

Module 5: 288 

Module 6: 328 

Module 1: 160 

Module 2: 208 

Module 3: 204 

Module 4: 516 

Module 5: 172 

Module 6: 196 

Module 7: 332 

Module 1A: 300 

Module 1B: 160 

Module 2A Part 1: 396 

Module 2A Part 2: 240

Module 2B: 400 

Module 3: 288 

Module 4A: 524

Module 4B: 368 

Math 8/Algebra I Algebra I Geometry Algebra II 

Module 0: 428

Module 1: 484 

Module 2: 436

Module 3: 332 

Module 4: 324 

Module 5: 156 

Module 1: 344 

Module 2: 240 

Module 3: 332 

Module 4: 296 

Module 5: 156 

Module 1: 300 

Module 2: 536 

Module 3: 220 

Module 4: 212 

Module 5: 292 

Module 1: 508 

Module 2: 328 

Module 3: 596 

Module 4: 388 

19 Total STUDENT BOOKS: (number of text pages of each module plus separate wrap around cover). 

Math 6 Math 7 Math 8 Accelerated Math 7/8

Modules 1-3: 348 

Modules 4-6: 476 

Modules 1-3: 448 

Modules 4-6: 484 

Modules 1-4: 452 

Modules 5-7: 364 

Module 1: 208 

Module 2: 436 

Module 3: 160 

Module 4: 464 

Math 8/Algebra I Algebra I Geometry Algebra II 

Modules 0: 188 

Modules 1-2: 454 

Modules 3-5: 404 

Modules 1-2: 316 

Modules 3-5: 392 

Modules 1-2: 456 

Modules 3-5: 348 

Modules 1-2: 412 

Modules 3-4: 492 
Page 3 of 8 Jacket 417-309 

TRIM SIZE: 8-1/2 x 11” 

GOVERNMENT TO FURNISH: Two DVD-Rs processed on a PC compatible or a Macintosh containing 

.pdf files for covers and pdf files for text. Color Identification System Used: CMYK, All fonts are not 

furnished. NOTE: Contractor to provide upon award, shipping label (FedEx, UPS etc......) or account 

number. 

One CD-R using Microsoft Excel with one file containing the Distribution Lists. The Excel file is one file 

separated by 8 different regions, labeled “AM SE”, “AM MIDATL”, “EU EAST”, “EU WEST”, “EU 

SOUTH”, “PAC SOUTH”,“PAC EAST”, “PAC WEST. 

GPO Form 892c (R. 12/17) Proofs 

GPO Form 2678 (departmental random copies-blue label). 

GPO Form 917 (Certificate of Selection). 

Contractor to download the “Labeling and Marking Specifications” form (GPO Form 905, R. 7-15) from 

gpo.gov, fill in appropriate blanks, and attach to shipping containers. 

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. 

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. 

The contractor shall create or change 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. 

NOTE: File Work Required: 

Contractor to convert the production files from RGB to CMYK and embed missing fonts for all covers and 

Teacher Text. Contractor to convert the production files from RGB to print Black & Grayscale and embed 

missing fonts for all Student Text. Contractor to extend bleeds on cover files as necessary. Page images may 

need to be reposition to avoid type and art from being cut off after being torn from book at the perforation 

and for uniform margins throughout. Contractor to reposition pages and page numbers for odd and even 

uniformity. Page images may need to be reposition to avoid loss of information after perforation and drilling. 

NOTE: CONTRACTOR MUST PROVIDE IN AN EXCEL SPREADSHEET, ALL DELIVERY 

TRACKING NUMBERS TO DoDEA POC’s, THE DAY THE PRODUCT SHIPS AND UPDATES OF 

WHEN DELIVERED TO: Shannon.hart@dodea.edu and eric.l.williams@dla.mil. 

E-MAIL PROOFS (indicate margins): CONTRACTOR MUST NOT PRINT PRIOR TO RECEIVING AN 

“OK TO PRINT”. One set of E-Mailed Electronic Page 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. 
Page 4 of 8 Jacket 417-309 

E-Mailed proofs (marked with Jacket/Req. Number plus return name and E-Mail address) directly to the 

Agency at: Shannon.hart@dodea.edu and Eric.l.williams@dla.mil Contractor must call GPO Contract 

Compliance Section at (202) 512-0520 immediately upon E-Mailing proofs and immediately upon receiving 

the returned proofs (or OK E-Mail) back from the Department. 

NOTE: If documents are too large to email, use a file transfer cloud-based software which doesn’t require 

to set up a login and password. But can provide a password to access it. 

PLUS 

Conventional/Offset: 

One (1) set of digital color content proofs for each book. Direct to plate must be used to produce the final 

product with a minimum of 2400 x 2400 dpi. Proofs must be created using the same Raster Image Processor 

(RIP) that will be used to produce the product. Proofs shall be collated with all elements in proper position 

(not pasted up), imaged face and back, trimmed and folded to the finished size of the product. 

Digital Printing: ONLY FOR TEACHERS BOOK: 

One (1) set of digital color one-off proofs created using the same output device/RIP that will be used to 

produce the final printed product on the actual production stock. Proofs shall be collated with all elements 

in proper position (not pasted up), imaged face and back, trimmed, folded and bound to the finished 

size/format of the product, as applicable. Proof will be used for color match on the press during the production 

run. 

Send proofs together with the furnished media (copy, electronic files) directly to: Department of Defense 

Education Activity Headquarters, 4800 Mark Center Dr, Alexandria, VA 22350-1400. Attn: Shannon Hart, 

Instructional Systems Specialist, 571-372-5868. Contractor must email 48 hours prior to sending proofs. 

Shannon.hart@dodea.edu. 

Contractor must call GPO Contract Compliance Section at 202-512-0520, or e-mail information to 

compliance@gpo.gov immediately upon sending/delivering proofs and immediately upon notification that 

the proofs are available for pickup at the department. 

Proofs will be withheld not more than (5) workdays from receipt in the department to when they are made 

available for pickup at the department. CONTRACTOR MUST NOT PRINT PRIOR TO RECEIVING AN 

"OK TO PRINT". 

Note: All proofs should be shipped via FedEx or USPS, and MUST include a proof return (sign off) form 

and return shipper slip. 

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. 

Cover: JCP Code* L70, Coated One-Side Cover (C1S),10 pt. 

Text: FOR TEACHER BOOKS: JCP Code* A80, Opacified Text, Basis Size 25 X 38" 60lbs. 

Text: FOR STUDENT BOOKS: JCP Code* A60, Uncoated Text, Basis Size 25 X 38", 50lbs. 
Page 5 of 8 Jacket 417-309 

PRINTING: Digital Printing Acceptable ONLY FOR TEACHERS BOOK. 

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 at a 

minimum resolution of 2400 x 2400 x 1 bit or 600 x 600 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. 

Covers 1, 4, and spine print solids, screen tints, illustrations, type and rule matter in 4-color process, with 

some type and illustrations reversing out to appear white on a full coverage background. Covers 2 and 3 are 

blank. Full uncommon bleeds on all sides. After printing flood coat the entire surface with a flood gloss 

aqueous coating. Contractor to position text for spine. Spine measuring less than 1⁄4” prints at contractor’s 

discretion. Contractor to adjust spine of cover as needed. 

TEACHER Text: Pages print fine detail graphs, screen tints, illustrations, type and rule matter in 4-color 

process, with some type and illustrations reversing out to appear white. A fine detail seals prints on scattered 

pages throughout. 

STUDENT Text: Pages print fine detail graphs, screen tints, illustrations, type and rule matter in Black ink, 

with some type and illustrations reversing out to appear white. A fine detail seals prints on scattered pages 

throughout. 

Perforate vertically (micro-perf without ink) along the entire 11" side located 1/4" from the left (bind) edge. 

Perforation must create a trim appearance, so that the edges are clean and free of burs and indentation after 

detachment. All perforations shall be cut clean and sufficiently deep to permit easy separation but not to tear 

in ordinary handling. Pages should not detach from book until intentionally torn on perf by the product user. 

MARGINS: Covers: Inadequate gripper, bleeds all sides. 

Text: adequate gripper, contractor to reposition type and images to allow for adequate margins. 

BINDING: Perfect-bind text and wraparound cover; trim three sides. Hinge score 1/4" from left side. Grain 

of cover must run parallel to the spine. Contractor to determine spine thickness and adjust backstrip if 

necessary. Type must center on width of spine. 

STUDENT BOOKS: Covers and Text are 3-hole drilled left side with suitable diameter to the right of the 

perforation, 4-1/4” center to center. Drilled holes must be far enough from perforation, so drill holes do not 

tear when removed. Text pages once detached must be able to be placed in a 3-ring binder. Contractor must 

allow for drilled holes. No loss of information allowed. Loss of information books will be rejected. 

PACKING: Pack suitable in shipping containers. Separate Teacher and Student Books and pack boxes by 

Individual Titles to each specified location. There are total of 16 Titles (8 teachers and 8 students) with 

modules to each. Shipping containers may be packed in complete sets or by individual Title/Modules as long 

as they are easily identified on the outside of the boxes. See break down under “PAGES” herein for number 

of Modules per Title and see Distribution list for number of Copies per Module. NOTE: Weight not exceed 

25-30 lbs. 

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 when processed through the U.S. mail system or a small package carrier 

delivery system. 
Page 6 of 8 Jacket 417-309 

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

to these specifications: 

Product Quality Levels: 

(a) Printing Attributes -- Level III. 

(b) Finishing 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 Ok’d Proofs/Electronic Media 

P-9. Solid or Screen Tints Color Match Ok’d Proofs/Furnished Electronic Media 

P-10. Process Color Match Ok’d Proofs /Furnished Electronic Media 

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

used for production. 

DISTRIBUTION: F.O.B. destination. 

* SHIPPING COST ARE NOT REIMBURSEABLE * 

Note: Distribution list contains CONUS and OCONUS Destinations and must arrive on or before scheduled 

Delivery Date. See Distribution list attached. Deliver by traceable means that guarantee delivery date. 

NOTE: USPS CANNOT BE USED FOR DELIVERY OF THIS PRODUCT WITH THE EXCEPTION OF 

APO/FPO ADDRESSES. 

Contractor to verify with small package courier, deliverability to each specific address on distribution lists in 

the event an address is undeliverable prior to shipping and presented to the agency in enough time to make 

correction and still make the delivery date. 

Deliver one (1) sample of each module and all Government Furnished Material to: Shannon Hart, (571-372-

5868) Instructional Systems Specialist, 6-8 Mathematics Department of Defense Education Activity, 4800 

Mark Center Dr., Alexandria, VA 22350-1400. 

Contractor must notify the ordering agency on the same day that the product ships/delivers via e-mail sent 

to shannon.hart@dodea.edu and Eric.l.williams@dla.mil. The subject line of this message shall be 

“Distribution Notice for Jacket 417-309, Req. No. 1-210121G. 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/ 

All expenses incidental to returning materials, submitting proofs, and furnishing sample copies must be 

borne by the contractor. 

SCHEDULE: Furnished material will be available on or before April 12, 2021. 
Page 7 of 8 Jacket 417-309 

Proofs will be withheld not more than 5 workdays from receipt at the Department to receipt in the contractor’s 

plant. 

Partial delivery to arrive on or before May 31, 2021 for all CONUS addresses. Balance to deliver on or before 

June 21, 2021 for all OCONUS addresses. See Distribution list attached. Dated material for Educational 

Classes. 

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. 

OFFERS: Offers must include the cost of all materials and operations in accordance with these 

specifications. In addition, a price must be submitted for each additional 100 copies. The prices 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. 

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 low contractor 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 a timely manner may result in the Contracting Officer not 

having adequate information to reach an affirmative determination of responsibility. 

PAYMENT: 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. 

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.

 
Page 8 of 8 Jacket 417-309 

JACKET NUMBER: _____________________________________ 

BID PRICE: _____________________________________ 

ADDITIONAL RATE: _______________ PER: _________________

DISCOUNTS: Discounts are offered for payment as follows: __________Percent, ________ calendar days. 

See Article 12 “Discount” of solicitation Provision in GPO Contract Terms (Publication 310.2). 

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

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 completed copy of current page(s). 

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, and Title of Person Authorized to Sign this Bid) 

(Signature) (Date) 

(Telephone Number) (Email) 

Contracting Officer Review: __________Date: __________ Certifier: __________Date: ____________ 

 (Initials) (Initials)