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PRODUCT: This specification is for proofing, printing (kit boxes, kit folders, forms, and pamphlets), construction, packing, and shipping of assembled tool kits on the date specified. RESPONDENTS TO NOTE: This solicitation seeks to procure a maximum quantity for a fixed price. The GPO will award this order to the responsible quote providing complete production and delivery of the greatest number of tool kits for $185,000.00 (exclusive of any payment discounts). In the event of a tie quantity, award will be determined by the lower discounted cost. In addition to quoting a quantity for the price called for in these specifications, a quotation must also be submitted for each additional EACH tool kit printed at the same time as the initial order. The price quoted for additional quantities must be exclusive of all basic or preliminary costs. If author’s alterations are made during the proofing stage, the total quantity may be reduced in accordance with the contractor’s quoted additional rate to offset the cost of the author’s alterations. *** NOTE: NO ADDITIONAL FUNDS EXIST FOR THIS PROCUREMENT. If any additional costs are incurred during the production of this job, the overall quantity will be decreased in lieu of an increase in money. Contractor must submit 2 samples of final printed product to GPO – Dallas Office. Samples are not included with contract-specified quantity.

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