The Periscope Page 4 of 12
1125-S (12/15)

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.

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.”


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1125-S (12/15)

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.


The Periscope Page 6 of 12
1125-S (12/15)

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.

The contractor must be able to accept files electronically via a contractor-hosted FTP server. Appropriate log-on
instructions and protocol must be provided at time of award, The contractor must provide necessary security for
the FTP, which at a minimum, must have a unique user ID and password.

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.

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.

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 al] changes to the copy.
PROOFS: One set of Adobe Acrobat (version § or higher) PDF soft proofs of publication and insert (when
applicable). Proofs will be transferred to the agency via email. The PDF proof will be evaluated for text flow, image
position and color breaks, Proofs will 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.gow/pdfs/customers/sfas/vol12/vol_12.pdf.

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

Publication and Insert: White Litho (Gloss) Coated Book, basis weight: 70 lbs. per 500 sheets, 25 x 38”, equal to
JCP Code A180.


The Periscope Page 5 of 12
1125-S (12/15)

SECTION 2. - SPECIFICATIONS

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

TITLE: The Periscope.
FREQUENCY OF ORDERS: Approximately 12 orders per year.

NOTE: The ordering agency anticipates placing one order each month. An occasional order may be printed as a
calendar with the same specifications as the regular issues.

QUANTITY: Approximately 2,500 to 7,000 copies per order.

NUMBER OF PAGES:

Publication: Approximately 8 to 24 pages per order.

Insert: 2 or 4 pages per order.

NOTE: It is anticipated that approximately 6 orders per year will require an insert.
TRIM SIZES:

Publication: 8-1/2 x 11”.

Insert: 8-1/2 x 11”. (NOTE: Inserts will either be a 2-page single leaf insert or a 4-page insert folded down from
17x11")

GOVERNMENT TO FURNISH:
Electronic media will be furnished as follows —
Platform: Windows (current or near current version) or Macintosh (current or near current version).
Storage Media: FTP.
Software: Adobe InDesign CS5; Adobe Photoshop CS5; Adobe Acrobat 8.

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; Al! 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.
All graphics and illustrations will be furnished in place within electronic files.
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.


The Periscope Page 8 of 12
1125-8 (12/15)

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,

DISTRIBUTION: Deliver f.0.b. destination to: Public Affairs Office, Portsmouth Naval Shipyard, Building 86,
Central Files (Loading Platform), Portsmouth, NH 03804-5000,

NOTE: Only United States Citizens will be allowed access to the Portsmouth Naval Shipyard for deliveries.
Drivers must lave and present a valid U.S. Driver’s License. Additionally, drivers must have proof of current
registration and proof of insurance for the vehicle.

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 1125-S, Print Order XXXXX, Jacket Number XXX-XXX.” The notice must provide all applicable
tracking numbers, delivery methods, and title of product. Contractor must be able to provide copies of all delivery
receipts upon agency request.

All expenses incidental to 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).

Proofs must be emailed to the email address specified on the print order.
No definite schedule for placement of orders 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 four (4) workdays of notification of
availability of print order and furnished material.

= No specific date is set for submission of proofs. Proofs must be submitted as soon as possible to allow for
revised proofs if 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, and/or “O.K. to print” are issued via email.

» All proof and transit time is included in the 4-workday schedule,


Page 1 of 1

1125-5 DOA through 12/31/2015 (opt thru 2018) T T = — ft ———f
— —— = 7
/ Gray Graphics |\NationalGraphics | NEOPrint | NPC, Inc. GPO
Heights, MD_||_No. Branford, CT Chelmsford, MA Claysburg, PA Estimate
BASIS) = = = =
OF = = = -
- ITEM DESCRIPTION AWARQ|UNITRATE] COST |UNITRATE] COST |UNITRATE, COST |UNITRATE| COST |UNITRATE] COST
COMPLETE PRODUCT _ i ie es | ee es -
(a) [Publication printing,in 4 color process including bi
makelready and or satu 184 |] 55.00 | 10,120.00]/ 180.31 | 33,177.04] 0.00 0.00 58.00 97.77_| 17,989.68 ft
running rate per 100 copies 6,720 | 265 | 17,808.00] 1.27 | 8,534.40 | 43.48 | 292,185.60] 2.65 | 17,808.00] 219 | 14,716.80
(b)___ insert: printing in 4 color-color, including binding andinserting || | |
1 [two page insert-—————--—per insert
| _(1)__|make ready and or setup 4} 400.00 | 1,600.00 || 642.00 | 2,568.00 | 0.00 0.00 | 400.00 | 1,600.00} asoss | 192264} |
(2) running per 100 co 135 | 15.00 | 2,025.00 || 16.20 | 2,187.00 | 10.33 | 1,304.55 | 32.00 | 4,320.00] 20.06 _|_2,708.10 a
2 4 page insert
| (1) _|make reaa - a 2__|| 500.00 | 1,000.00 | \1,114.00 | 2,228.00 | 0.00 | 0.00 _538.00 | 1,076.00
(2) running per 100 co 65 || 20.00 | 1,300.00] | 1890 | 122850 | 13.35 | 867.75 “| 16.26 | 4,056.90
i =z|-- -+----
TOTAL 33,853.00 49,922.94 294,447.90 134,709.00 3947042f 00
— DISCOUNT 338.53 | p.so% | 24961 | 0.00% | 0.00 0.25% 86.77 | 0.00% 0.00
— NET TOTAL XX 33,614.47 } 49,673.33 294,447.90 34,622.23 39,470.12



The Periscope Page 11 of 12
1125-8 (12/15)

SECTION 4. - SCHEDULE OF PRICES
Bids offered are f.0.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.

Contractor’s billing invoice must be itemized in accordance with the line items in the “SCHEDULE OF PRICES.”
Fractional parts of 100 will be prorated at the per-100 rate.

A charge will be allowed for each page of the publication, whether printed or blank, Unless otherwise specified,

no more than three (3) blank pages shall be permitted at the end of the text for the publication,

I. PRINTING, BINDING, PACKING, AND DISTRIBUTION: Prices offered shall include the cost of all
required materials and operations necessary (including 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
Q) 2)
(a) Publication: Printing in four-color process,
including binding...... $,
(b) Insert: Printing in four-color process,
including binding and inserting
1. Two-Page Insert.. $
2. Four-Page Insert. $.

(Initials)


The Periscope Page 10 of 12
1125-S (12/15)

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.”

(1) (2)

L@) 184 6,720
(b) I. 4 135
2. 2 65


The Periscope Page 7 of 12
1125-8 (12/15)

PRINTING:
Publication: Print head-to head in four-color process.
Insert: Print face and back or head-to-head in four-color process.

MARGINS: Margins will be as indicated on the print order or furnished electronic media. The majority of issues
will contain bleed pages scattered throughout.

BINDING:

Publication: Saddle-wire stitch in two places and trim three sides. Each product must contain complete four-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.
Two-Page Insert: When ordered, trim four sides and insert within the center spread of the publication.

Four-Page Insert: When ordered, fold from 17 x 11” to 8-1/2 x 11, title out, and trim three sides. Score on fold.
Insert 4-page insert within the center spread of the publication.

PACKING: Pack suitable in shipping containers not to exceed 45 pounds when full 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/shipping 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: Public Affairs Office, Portsmouth Naval Shipyard, Building 86, Central Files (Loading
Platform), Portsmouth, NH 03804-5000.

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


The Periscope Page 3 of 12
1125-S (12/15)

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 wili 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 through December 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 daie 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 September 30,
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 shal! 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 December 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.


The Periscope Page 2 of 12
1125-S (12/15)

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. 8-02)).

GPO Contract Terms (GPO Publication 310.2) ~ http://www.gvo.gov/pdfs/vendors/sfas/terms.pdf.

GPO QATAP (GPO Publication 310.1) — http:/Avww.gpo.gow/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.gov/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 HI
(b) Finishing (item related) Attributes ~ Level I]

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-8. Halftone Match (Single and Double Impression) O.K Proofs/Electronic media
P-10, Process Color Match OK. Proofs

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 TERMTM 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 1125-S Page | of 12
Specifications by MRN

Reviewed by DR

Issue Date: 12/24/14

U.S. GOVERNMENT PRINTING OFFICE
Boston, MA

GENERAL TERMS, CONDITIONS, AND SPECIFICATIONS
For the Procurement of
The Periscope
as requisitioned from the U.S. Government Printing Office (GPO) by the

U.S. Department of Defense

Single Award

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

BID OPENING: Bids shall be publicly opened at 11:00 a.m., prevailing Boston, MA time, on January 7,2015.

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 200]. NOTE: TELEPHONE BIDS WILL NOT BE ACCEPTED. BIDS
RECEIVED AFTER 11:00 A.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 Portsmouth, NH.

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.

Abstracts of contract prices are available at: Jtip:/Amw.gno. gowgpo/abstracts/abstract.action?region=Boston.

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


The Periscope Page 12 of 12
1125-S (12/15)

My production facilities are located within the assumed area of production... oe yes ho

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.

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

Ahidoidinoibii iol iokikiuiek iki iakiaiinianiciici iam dobiaiiekioe i is iick inoiogiokieiicick & dot dtakokidokictak sok ie aoa

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).

Jeep eicieieioaniak a doiok ecg idefok doiaaioiidoiodok dob icici bck fo aid kdok doksi:a ie aoiak abba i oo ite ofa cook eka ta oka

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)