10 - Summary of Offer

Temporary Administrative and Professional Staffing Services (TAPS) Solicitation 7FCM-N6-030736-B

SUMMARY OF OFFER

OFFEROR SHALL COMPLETE THIS FORM AND SUBMIT WITH ITS PROPOSAL

Offeror’s Legal Business Name and Address will be exactly as stated in eOffer, which is pulled from SAM.

Offeror’s DBA: _________________________________________ (if applicable, provide DBA Certificate from State) Offeror’s Telephone & 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): ________________________________________

Special Item Numbers Proposed:

|_| 736 1 Administrative Support and Clerical Occupations [R699] |_| 736 2 Automatic Data Processing Occupations [R699] |_| 736 3 General Services and Support [R699] |_| 736 4 Information and Arts Occupations, Including Miscellaneous Occupations [R699] |_| 736 5 Technical and Professional Occupations [R699] |_| 736 99 Introduction of New Labor Categories for Temporary Services [R699]

Please certify the applicable NAICS Code: |_| NAICS 561320 – Temporary Help Services The Business Size will be what your firm has certified in SAM for the company’s NAICS Code 561320 for preponderance of work Intended Performance of Work Location: ___________________________________ Wage Determination Number____________________ Locations Offered: |_| 48 States, DC |_| 50 States, DC |_| 50 States, DC, Puerto Rico |_| 50 States, DC, Territories |_| Worldwide |_| Non US Only |_| Limited Locality (please list below) Minimum Order; if lower than $100: ________ Security Clearances:

Accounting System:

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): ________________________________________________________ Is this Accounting System capable of meeting the 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 |_|

Commercial Sales Practices Formation (CSP)

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 7FCM-N6-030736-B”.