12 - Summary of Offer 71IIK Refresh No. 29

71-II-K, Comprehensive Furniture Management Services (CFMS) Solicitation No. 3FNC-B3-003001-B, Refresh No. 29

SUMMARY OF OFFER

Offeror shall complete this form and submit with its proposal.

Offeror’s name and address will be exactly as eOffer pulls by your DUNS number from SAM.

Offeror’s FAX Number: ____________________ Offeror’s Website Address: _______________________________ Offeror does not have a website |_| (Check here if company does not have a website) Tax Identification Number (TIN): ____________________ Code for preponderance of work:

Please indicate company’s primary NAICS Code for preponderance of work: ______________

Security Clearances:

An adequate and auditable labor hour recording and invoicing system will be required for all awardees accepting labor-hour or time-and-materials task orders. Awardees must possess such a system at the time of award. This accounting system will be subject to review and examination by the Government as appropriate. Please identify below the accounting system used by your firm and state if it meets these requirements:

Offeror’s Accounting System (Identify Brand): ________________________________________________________________ Capable of meeting requirements noted above: Yes |_| No |_| Governmentwide Commercial Purchase Card:

Clause 552.232-79, Payment by Credit Card, requires all contractors to accept the Government-wide Commercial Purchase Card for purchases at or below the micro-purchase threshold. Please indicate if you will accept the government credit card for purchases above the micro-purchase threshold: Yes |_| No |_|

STATEMENT

By submitting this offer I hereby state that I fully understand and shall comply with clause 552.238-74, INDUSTRIAL FUNDING FEE AND SALES REPORTING, and that I have not made any changes to the terms and conditions of the “Request for Proposal Number 3FNC-B3-003001–B.