Specifications by RM Jacket 413-313 

Page 1 of 8 Federal Trade Commission 

Reviewed by DEE Requisitions 0-00014 

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

October 2, 2020 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 413-313 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. 

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)). 

Proof of delivery must be emailed to dapanaviciute@ftc.gov upon completion. 

ALL THE REQUIREMENTS OF THESE SPECIFICATIONS APPLY EQUALLY TO ALL PACKAGES/ITEMS 

UNLESS OTHERWISE INDICATED HEREIN. 

PRODUCT: Two Different white kraft envelopes (Packages 1, & 2). Each Envelope contains 23 inserts facing front 

of envelope; seal envelopes. Some sheets are double-sided. 

TITLE: 

831A Consumer.gov Educator's Sample Pack (English) 

956A Consumer.gov Educator's Sample Pack (Spanish) 

QUANTITY: 

 

Agency copies 

 Quantity Cartons 

Package 1: 831A Consumer.gov Educator's Sample Pack (English) 200,010 Packages 6,667 

Package 2: 956A Consumer.gov Educator's Sample Pack (Spanish) 30,000 Packages 1,000 
Page 2 of 8 Jacket 413-313 

SUBDOC Copies: 

 Quantity 

Package 1: 831A Consumer.gov Educator's Sample Pack (English) 16 Packages 

Package 2: 956A Consumer.gov Educator's Sample Pack (Spanish) 16 Packages 

NOTE: Package 1: contains 23 inserts (single and double side) with a total of 38 pages. 

Package 2 contains 23 inserts (single and double side) with a total of 42 pages.

TRIM SIZE: 

Package 1: 

Item 1 (Envelope): 9 x 12” (after construction) 

Items 2 thru 24 (Inserts): 8-1/2 x 11” 

Package 2: 

Item 25 (Envelope): 9 x 12” (after construction) 

Items 26 thru 48 (Inserts): 8-1/2 x 11” 

PAGES: 

Package 1 Package 2 

File name File name 

Item 1: consumer-gov-envelope Face and back 

(after construction) 

Item 25: consumer-gov-envelope-spanish Face and back 

(after construction)

Item 2: 01-consumer-gov-flyer-2color Face only Item 26: 01-consumer-gov-flyer-2color-spanish Face and back

Item 3: 832A_Making a Budget WTD Face and back Item 27: 850A_Making a Budget WTD_Sp Face and back

Item 4: 873A_Make Budget Worksheet Face and back Item 28: 874A_Making a Budget Worksheet_Sp Face and back

Item 5: 833A_Opening a Bank Account WTD Face only Item 29: 851A_Opening a Bank Account WTD_Sp Face only

Item 6: 943A_Your Paycheck WTD_CMarks Face only Item 30: 945A_Your Paycheck WTD_Sp Face and back

Item 7: 834A_Using Debit Cards WTD Face and back Item 31: 852A_Using Debit Cards WTD_Sp Face and back

Item 8: 835A_Prepaid Cards WTD Face and back Item 32: 853A_Prepaid Cards WTD_Sp Face and back

Item 9: 836A_Saving Money Shop WTD Face only Item 33: 854A_Saving Money When You Shop 

WTD_Sp 

Face only

Item 10: 837A_Phone Cards WTD Face and back Item 34: 855A_ Buying and Using Phone Cards 

WTD_Sp 

Face and back

Item 11: 838A_Sending Money Overseas WTD Face only Item 35: 856A_Sending Money WTD_Sp Face only

Item 12: 944A_Buying a Used Car WTD Face and back Item 36: 946A_Buying a Used Car WTD_Sp Face and back

Item 13: 921A_Renting an Apartment House WTD Face and back Item 37: 922A_Renting an Apartment or House 

WTD_Sp 

Face and back

Item 14: 962A_Your Education After High School WTD Face and back Item 38: 963A_Your Education After High 

School_Sp 

Face and back

Item 15: 839A_Your Credit History WTD Face and back Item 39: 857A_Your Credit History WTD_Sp Face and back

Item 16: 840A_Using Credit WTD Face and back Item 40: 858A_Using Credit WTD_Sp Face and back

Item 17: 841A_Payday Loans WTD Face only Item 41: 859A_Payday Loans and Cash Advances 

WTD_Sp 

Face and back

Item 18: 843A_Car Title Loans WTD Face only Item 42: 861A_Car Title Loans WTD_Sp Face and back

Item 19: 844A_Managing Debt WTD Face and back Item 43: 862A_Managing Debt WTD_Sp Face and back

Item 20: 849A_Imposter Scams WTD Face and back Item 44: 867A_Imposter Scams WTD_Sp Face and back

Item 21: 845A_Avoid IDT WTD Face and back Item 45: 863A_Avoiding Identity Theft WTD_Sp Face and back

Item 22: 846A_Recover IDT WTD Face and back Item 46: 864A_Recovering from Identity Theft 

WTD_Sp 

Face and back

Item 23: 847A_Scams Against Immigrants WTD Face and back Item 47: 865A_Scams Against Immigrants WTD Face and back

Item 24: 848A_Job Scams WTD Face only Item 48: 866A_ Job Scams WTD_Sp Face and back

GOVERNMENT TO FURNISH (GFM): Receive via email after award. 

Purchase order. 

One (1) PDF file of each Item. Contractor to extend bleed as necessary for Items 1, and 25 (Envelopes). Contractor 
Page 3 of 8 Jacket 413-313 

to convert Black text from 4-color process to 100% process Black. Contractor to convert Blue from 4-color process 

to Pantone 321C, Green from 4-color process to Pantone 369C, and Orange from 4-color process to Pantone 159C. 

GPO Form 892c, Proof Label. (12/17) 

Contractor can 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(s) in accordance with these specifications. 

ELECTRONIC PREPRESS: Prior to image processing, the contractor shall perform a basic check (preflight) of 

the furnished media and publishing files to assure correct output of the required 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. 

PROOFS: 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. 

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

dapanaviciute@ftc.gov. 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. Proofs will be withheld not more than (3) workdays from receipt at the Department to receipt in the 

contractor's plant. 

PLUS (after approving electronic proof). 

One (1) set of digital color content proofs for all Items. 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. 

Send proofs together with the furnished media (copy, electronic files) directly to: Daniele Apanaviciute 

(202-651-1866), 5624 Pioneer Dr., Baltimore, MD 21214. 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 (2) 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". 

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-standards-pdf-files/vol_13..PDF. 

Items 1, and 25: JCP Code* V10, White Kraft Envelope, Basis Size 17 X 22" – 28 lbs. 

Items 2 thru 24, and 26 thru 48: JCP Code* A61, No. 1 Smooth-Finish Text, Basis Size 25 X 38 " – 70 lbs. 
Page 4 of 8 Jacket 413-313 

PRINTING: 

Items 1, and 25 (Envelopes): 

PRINTING: Envelopes print face of envelope and flap (after construction) with type matter, illustrations and solids 

with heads towards top fold in process Black and Pantone 321C plus some type reversing out. After printing and 

construction, Top front of envelope should bleed to the top fold, and left and right edge. 

CONSTRUCTION: Open Side with 9 x 1-3/4” standard gummed flap on the 9” top side. 

Items 2 thru 24, and 26 thru 48: print with type/rule matter, illustrations and solids plus some type reversing out; no 

bleed. Some Items print face only and some Items print face and back (head to head). 

NOTE (All Items): GPO Imprint line MUST not show on the final product. 

ASSEMBLE (Packages 1, and 2): Collate and insert 23 sheets in envelopes, with inserts facing front of envelope; 

seal envelopes. Collate in order listed above (Items 2 thru 24 for Package 1, and Items 26 thru 48 for package 2). 

INK: Each Item print in Black ink plus the below Pantone color: 

Package 1 Package 2 

File name File name 

Item 1: consumer-gov-envelope Pantone 321 Item 25: consumer-gov-envelope-spanish Pantone 321 

Item 2: 01-consumer-gov-flyer-2color Pantone 321 Item 26: 01-consumer-gov-flyer-2color-spanish Pantone 321 

Item 3: 832A_Making a Budget WTD Pantone 321 Item 27: 850A_Making a Budget WTD_Sp Pantone 321 

Item 4: 873A_Make Budget Worksheet Pantone 321 Item 28: 874A_Making a Budget Worksheet_Sp Pantone 321 

Item 5: 833A_Opening a Bank Account WTD Pantone 321 Item 29: 851A_Opening a Bank Account WTD_Sp Pantone 321 

Item 6: 943A_Your Paycheck WTD_CMarks Pantone 321 Item 30: 945A_Your Paycheck WTD_Sp Pantone 321 

Item 7: 834A_Using Debit Cards WTD Pantone 321 Item 31: 852A_Using Debit Cards WTD_Sp Pantone 321 

Item 8: 835A_Prepaid Cards WTD Pantone 321 Item 32: 853A_Prepaid Cards WTD_Sp Pantone 321 

Item 9: 836A_Saving Money Shop WTD Pantone 321 Item 33: 854A_Saving Money When You Shop 

WTD_Sp 

Pantone 321 

Item 10: 837A_Phone Cards WTD Pantone 321 Item 34: 855A_ Buying and Using Phone Cards 

WTD_Sp 

Pantone 321 

Item 11: 838A_Sending Money Overseas WTD Pantone 321 Item 35: 856A_Sending Money WTD_Sp Pantone 321 

Item 12: 944A_Buying a Used Car WTD Pantone 321 Item 36: 946A_Buying a Used Car WTD_Sp Pantone 321 

Item 13: 921A_Renting an Apartment House WTD Pantone 321 Item 37: 922A_Renting an Apartment or House 

WTD_Sp 

Pantone 321 

Item 14: 962A_Your Education After High School WTD Pantone 321 Item 38: 963A_Your Education After High 

School_Sp 

Pantone 321 

Item 15: 839A_Your Credit History WTD Pantone 369 Item 39: 857A_Your Credit History WTD_Sp Pantone 369

Item 16: 840A_Using Credit WTD Pantone 369 Item 40: 858A_Using Credit WTD_Sp Pantone 369

Item 17: 841A_Payday Loans WTD Pantone 369 Item 41: 859A_Payday Loans and Cash Advances 

WTD_Sp 

Pantone 369

Item 18: 843A_Car Title Loans WTD Pantone 369 Item 42: 861A_Car Title Loans WTD_Sp Pantone 369

Item 19: 844A_Managing Debt WTD Pantone 369 Item 43: 862A_Managing Debt WTD_Sp Pantone 369

Item 20: 849A_Imposter Scams WTD Pantone 159 Item 44: 867A_Imposter Scams WTD_Sp Pantone 159

Item 21: 845A_Avoid IDT WTD Pantone 159 Item 45: 863A_Avoiding Identity Theft WTD_Sp Pantone 159

Item 22: 846A_Recover IDT WTD Pantone 159 Item 46: 864A_Recovering from Identity Theft 

WTD_Sp 

Pantone 159

Item 23: 847A_Scams Against Immigrants WTD Pantone 159 Item 47: 865A_Scams Against Immigrants WTD Pantone 159

Item 24: 848A_Job Scams WTD Pantone 159 Item 48: 866A_ Job Scams WTD_Sp Pantone 159

MARGINS: 

Items 1, and 25: Face bleeds top, left and right (after construction). 

Items 2 thru 24, and 26 thru 48: Adequate Gripper; no bleed. 

Follow electronic media. 
Page 5 of 8 Jacket 413-313 

PACKING: 

Agency Copies: Shrink wrap collated envelopes in groups of 15. 

Pack 30 collated envelopes per carton. 

Total sets: 230,010. 

NOTE: Cartons no taller than 10” and labeled with full title (including code) and quantity. Cartons to be securely 

sealed and cross-taped at least once. 

Cartons to be packed on wooden pallets. 

******** DO NOT MIX TITLES IN CARTONS, DO NOT MIX TITLES ON PALLETS. ********** 

Pallets must be in good condition and 48"x40" with opening for fork lift on the 48" side. 

Pallets to be stacked no more than 42" high and must include corrugated cardboard corner protectors. 

Delivery truck must be able to reach a standard loading dock. Delivery will be refused if pallets are not the correct 

condition or size. 

SUBDOC Copies: Pack in individual mailing cartons with the title only on the spine of each carton. Pack suitably 

per shipping container. 16 Copies of each package. 

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 Proof/Furnished Electronic File 

P-9. Solid or Screen Tints Color Match Pantone Matching System 

DISTRIBUTION: Contractor must notify the ordering agency on the same day that the product ships/delivers via 

e-mail sent to dapanaviciute@ftc.gov. The subject line of this message shall be "Distribution Notice for Jackets 

413-313, Requisitions 0-00014 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. 

Agency Copies (F.O.B Destination). 

Deliver 200,010 copies of package 1, and 30,000 copies of package 2 “7,667 cartons via traceable means to: Public 

Document Distribution Center, Attn: Receiving, (719-295-2680), 31451 United Avenue, Pueblo, CO 81001. 

NOTE: Driver to contact Kimberly Schmitz (Warehouse manager) @ 719-295-2679, at least 24 hours in advance 

upon delivery and about 1 hour when arriving to the destination. 

SUBDOC Copies (F.O.B Destination): 

Deliver 1 copies of each Package via traceable means to: U.S. Government Publishing Office, Federal Depositary 

Library Office, Mail Stop: FDLP, 44 H Street, NW, Loading Dock, Washington, DC 20401. Marked Item No. 

0535. 

Deliver 15 copies of each Package via traceable means to: Library of Congress, BAC (By-Law) 1525-01, U.S. 

Serials and Government Documents Section, U.S. Anglo Division, 101 Independence Avenue, SE, Stop 4276, 
Page 6 of 8 Jacket 413-313 

Washington, DC 20540-4276, Marked: Depository File Copies. NOTE: All shipments to this destination must be 

via FedEx, UPS or United States Postal Service (USPS). 

SCHEDULE: The Purchase Order and GFM will be available via e-mail or contractor’s FTP site after award no later 

than October 12, 2020. 

Submit proofs as soon as the contractor deems necessary in order to comply with the delivery schedule. 

F.O.B. destination, delivery complete by 12/1/2020. 

Contractors are to report information regarding each order for compliance reporting purposes and include date of 

delivery (or shipment if applicable) for proofs and delivery schedules in accordance with the contract requirements 

by contacting Shared Support Services Compliance Section via e-mail to compliance@gpo.gov or by calling (202) 

512-0520 or faxing (202) 512-1364. Personnel receiving the e-mail or call will be unable to respond to questions of 

a technical nature or transfer any inquiries. 

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 100 copies of each package. 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. 

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. 

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 7 of 8 Jacket 413-313 

JACKET NUMBER BID PRICE: 

Jacket 413-313 $__________________ 

ADDITIONAL/M 

Package 1 Package 2 

 

Item 1: consumer-gov-envelope $ Item 25: consumer-gov-envelope-spanish $ 

Item 2: 01-consumer-gov-flyer-2color $ Item 26: 01-consumer-gov-flyer-2color-spanish $ 

Item 3: 832A_Making a Budget WTD $ Item 27: 850A_Making a Budget WTD_Sp $ 

Item 4: 873A_Make Budget Worksheet $ Item 28: 874A_Making a Budget Worksheet_Sp $ 

Item 5: 833A_Opening a Bank Account WTD $ Item 29: 851A_Opening a Bank Account WTD_Sp $ 

Item 6: 943A_Your Paycheck WTD_CMarks $ Item 30: 945A_Your Paycheck WTD_Sp $ 

Item 7: 834A_Using Debit Cards WTD $ Item 31: 852A_Using Debit Cards WTD_Sp $ 

Item 8: 835A_Prepaid Cards WTD $ Item 32: 853A_Prepaid Cards WTD_Sp $ 

Item 9: 836A_Saving Money Shop WTD $ Item 33: 854A_Saving Money When You Shop 

WTD_Sp 

$ 

Item 10: 837A_Phone Cards WTD $ Item 34: 855A_ Buying and Using Phone Cards 

WTD_Sp 

$ 

Item 11: 838A_Sending Money Overseas WTD $ Item 35: 856A_Sending Money WTD_Sp $ 

Item 12: 944A_Buying a Used Car WTD $ Item 36: 946A_Buying a Used Car WTD_Sp $ 

Item 13: 921A_Renting an Apartment House WTD $ Item 37: 922A_Renting an Apartment or House 

WTD_Sp 

$ 

Item 14: 962A_Your Education After High School WTD $ Item 38: 963A_Your Education After High 

School_Sp 

$ 

Item 15: 839A_Your Credit History WTD $ Item 39: 857A_Your Credit History WTD_Sp $ 

Item 16: 840A_Using Credit WTD $ Item 40: 858A_Using Credit WTD_Sp $ 

Item 17: 841A_Payday Loans WTD $ Item 41: 859A_Payday Loans and Cash Advances 

WTD_Sp 

$ 

Item 18: 843A_Car Title Loans WTD $ Item 42: 861A_Car Title Loans WTD_Sp $ 

Item 19: 844A_Managing Debt WTD $ Item 43: 862A_Managing Debt WTD_Sp $ 

Item 20: 849A_Imposter Scams WTD $ Item 44: 867A_Imposter Scams WTD_Sp $ 

Item 21: 845A_Avoid IDT WTD $ Item 45: 863A_Avoiding Identity Theft WTD_Sp $ 

Item 22: 846A_Recover IDT WTD $ Item 46: 864A_Recovering from Identity Theft 

WTD_Sp 

$ 

Item 23: 847A_Scams Against Immigrants WTD $ Item 47: 865A_Scams Against Immigrants WTD $ 

Item 24: 848A_Job Scams WTD $ Item 48: 866A_ Job Scams WTD_Sp $ 

 

 

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). 

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, fill out and return one copy. 
Page 8 of 8 Jacket 413-313 

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 Address) 

Contracting Officer Review: __________ Date: __________ Certifier: __________ Date: ____________ 

 (Initials) (Initials) 
Jacket: 412‐313

Title:

Agency: Federal Trade Commission

Bid Opening: October 2, 2020 at 11:00am

Bid Terms Discounted Total

$120,000.00 2.0% 20 days $117,600.00

$167,777.00 4.77% 20 days $159,774.04

$184,481.00 2.0% 20 days $180,791.38

$216,595.00 0.0% 30 days $216,595.00

$241,250.00 2.00% 20 days $236,425.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

Highland Computer Forms

Consolidated Graphics/Westland

Printers

831A Consumer.gov Educator's Sample Pack (English)

956A Consumer.gov Educator's Sample Pack (Spanish)

Gray Graphics

Contractor Name

Las Vegas Color Graphics Inc.

Monarch Litho, Inc.