Jacket: 747-839

Title: Suicide Prevention Cable Locks

Agency: VA 8320-01

Bid Opening: November 9, 2020 at 1 p.m. Dallas Time

Bid Quantity Terms Discounted Total

$965,834.00 1,050,000 $965,834.00 AWARDED

$965,834.00 1,025,000 $965,834.00

$965,834.00 1,000,865 0.03% 20 days $965,544.25

$965,834.00 928,686 $965,834.00

$965,834.00 788,000 $965,834.00

$965,834.00 730,000 $965,834.00

$965,834.00 716,000 $965,834.00

$965,834.00 308,573 $965,834.00

/

Contractor Name

Regal Industrial Sales, Inc.

DAC Technologies

ViewSPORT, Inc.

Gallant, Inc.

NET30

NET30

NET30

Rocket Sled

EJ Brooks dba TydenBrooks SPG

V.N. Products, Inc.

Superior Business Solutions

NET30

NET30

NET30

NET30
Specifications by JH Jacket 747-839

Page 1 of 16 VA 8320-01; Req: 20-00248/011993

Reviewed by EBR

BID OPENING: Bids shall be opened at 1:00 p.m., prevailing Dallas, TX Time, on October 29, 2020 at the U.S. 

Government Publishing Office, Dallas, TX. Due to the COVID-19 pandemic, this will NOT be a public bid 

opening.

ISSUE DATE: October 16, 2020

ANY QUESTIONS BEFORE AWARD CONCERNING THESE SPECIFICATIONS, CALL (214) 767-0451, 

EXT. 5 (Jim Hunt). NO COLLECT CALLS.

SPECIFICATIONS

U.S. Government Publishing Office (GPO)

Dallas Regional Office

1100 Commerce Street

Room 731

Dallas, TX 75242

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 (Rev. 09-19)).

BUY AMERICAN ACT - NOTE: In compliance with Contract Terms 310.2 (Rev. 01-18), Contractor must state 

within bid submitted either that the end product is a Domestic end product or a foreign end product as defined in 

Contract Clause 37 for the requested promotional item. Domestic end product or foreign end product must be 

indicated on the face of the bid submitted for sealed bid procurements. The contractor shall indicate “product of 

unknown origin” when it is unknown if the product offered is a domestic end product; in that instance, GPO will 

consider the bid as a Foreign end product, in accordance with Contract Terms, Certifications C-2 (Buy American 

Certification), that components of unknown origin have been considered to have been mined, produced, or 

manufactured outside the United States.

Indicate the Country of origin on Page 9.

SUBCONTRACTING: The contractor may make contracts for the furnishing of all or any part of the supplies or 

work specified. Accordingly, Contract Clause 6, "Subcontracts," of GPO Contract Terms (GPO Publication 310.2, 

effective December 1, 1987 (Rev. 01/18)), does not apply to this procurement.

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/agency/billing-and-payment

PRODUCT: Suicide Prevention Cable Locks including labeling, wallet and instruction cards. See ‘Description’ 

for full details.

TITLE: SUICIDE PREVENTION CABLE LOCKS
Jacket 747-839 Page 2 of 16

 

QUANTITY: FIXED PRICE/INDEFINITE QUANTITY

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 

suicide prevention cable locks for $965,834.00 (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 1,000 suicide prevention cable locks produced/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.

PAGES: see “DESCRIPTION” 

 

TRIM: see “DESCRIPTION”

DESCRIPTION: Suicide Prevention Cable Lock:

 15" heavy-duty steel cable lock.

o Must fit almost any handgun, rifle or shotgun.

o Prevents rounds from being chambered, magazines from loading, from engaging or

cylinders from moving.

o Easy and quick installation and removal.

o Cable lock padlock body type must be a composite material made of highly engineered polymer 

lock body with an internal hardened steel pins around the perimeter and hardened steel plates on 

top and bottom surrounding the locking mechanism.

o Cable Lock must meet the requirements of California Penal Code section 23655 (or the latest 

revision) and the regulations issued thereunder. 

o Cable lock must be ASTM compliant per F2369-04 (2019 or current revision).

 NOTE: Access to standard is contractor’s responsibility.

o The cable lock offered must be listed by the California DOJ for use in firearms as listed here: 

https://oag.ca.gov/sites/all/files/agweb/pdfs/firearms/forms/pdf/chart.pdf

o Cable lock must have a positive-cam locking mechanism or similar.

 Two (2) keys provided with each lock, keys should be made of steel with nickel plating.

 Coating/cover is to be red, close match to Pantone 1797.

 Cable lock body will have a white imprint of the Veterans Crisis Line Logo (logo includes phone

number).

o Imprint on one side of lock in opaque white. Copy is line art illustration and text. Maximize 

imprint area. No other printing/stamping on the lock is authorized.

 Production filesfor the Veterans Crisis Line Logo will be included in Press Ready PDF.

Cable lock label, wallet and instruction cards

Cable lock label (See Pages 11-12):

 An adhesive backed vinyl label containing 24/7 Confidential Crisis Support information adhered to

the cable lock (tag information supplied as a PDF).

o Label flat size is 5-1/2 x 1-1/2”, and when wrapped around the cable is 2-3/4 x 1-1/2”.

o Printing: Common image front and back. Copy is line art illustration, text and reverses,

printing Black, Pantone 541 (blue) and Pantone 1797 (red).
Jacket 747-839 Page 3 of 16

 

o See pages 11-12 for visual representation of the label and how it is to be adhered to the

cable lock. The label should be adhered to the base of the cable on the side without the

locking mechanism, per supplied visual.

 Wallet card (See pages 13-14):

o Trim size: 3-3/8 x 2-1/8”

o Printing: Face and back. Line art illustration, reverses and text printing Black, Pantone 541 (blue) 

and Pantone 1797 (red). Use printing process consistent with printing on plastic. Do not use offset 

or screen printing.

o Material: 0.030” plastic with gloss finish

o Adequate margins

o Finishing: Trim to size with rounded corners

 Instruction card (See page 15)

o Trim size 2-1/2 x 3-1/2”

o Printing: Face only in black ink. Copy is text.

o Stock: JCP Code* K10, Index; White, Basis Size 25.5 X 30.5" – 90lb

o Adequate margins

GOVERNMENT TO FURNISH:

- Purchase Order

- Press Ready Adobe Acrobat PDF files for the suicide prevention cable lock label and wallet cards, MS Word 

file for instruction card and VA shipping labels will be emailed after award. See Attachments on pages 11-16.

ELECTRONIC MEDIA:

- PLATFORM: Unknown 

- SOFTWARE: Unknown.

- COLORS: May be identified as RGB, CMYK, and/or Spot Colors. If necessary, contractor to convert all colors to 

black, Pantone 541 (blue) and Pantone 1797 (red)..

- FONTS: All fonts are Embedded and/or Embedded Subset. 

- OUTPUT: 150 line screen 

NOTE: GPO Imprint does NOT print on this order!

ADDITIONAL INFORMATION:

- Contractor must have the ability to edit PDF files (when furnished by the Government).

- Contractor is not to request that electronic files provided be converted to a different format. If contractor wishes to 

convert files to a different format, the final output must be of the same or higher quality and at no additional cost to 

the Government.

- 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.

- Identification markings such as register marks, commercial identification marks of any kind, etc., except form 

number and revision date, carried in the electronic files, must not print on the finished product.

- 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 
Jacket 747-839 Page 4 of 16

 

corruption that might interfere with proper file image processing must be reported to your contract administrator.

- The contractor shall create/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.

- When PostScript Files are not furnished - prior to making revisions, the contractor shall copy the furnished files and 

make all changes to the copy. 

- Upon completion of this order, the contractor must furnish final production native application files (digital 

deliverable) and one "press quality" PDF file with the furnished media. Storage media must be MAC/PC compatible. 

The digital deliverables must be an exact representation of the final product and shall be returned on the same type 

of storage media as was originally furnished. The Government will not accept, as digital deliverables, PostScript files, 

Adobe Acrobat Portable Document Format (PDF) files, or any proprietary file formats other than those supplied, 

unless specified by the Government.

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.

 Cable lock Label: White Vinyl w/ Permanent High-tactile Adhesive, 3-4 mil

 Wallet Card: JCP Code O90, Printable Plastic Film (Synthetic Paper), White, Basis Size 25 X 38", 30 mil 

or equal.

 Instruction Card: JCP Code* K10, Index; White, Basis Size 25.5 X 30.5" 90 lb

INK: Black, Pantone 541 (blue) and Pantone 1797 (red).

MARGINS: Follow margins in provided files. Adequate gripper.

PROOFS: PDF PROOF AND PRIOR TO PRODUCTION SAMPLE REQUIRED. Contractor to submit one 

Press Quality PDF soft proof (for content only) for each item. PDF proof must show department logo imposed on 

product. PDF proof will be evaluated for text flow, image position, and color breaks. Proof will not be used for color 

match. Contractor must call Jim Hunt at 214-767-0451, ext. 5 to confirm receipt.

Email proofs on or before November 5, 2020 to brian.mano@va.gov, rick.gordon@va.gov, corey.terhune@va.gov

and jhunt@gpo.gov. Jacket 747-839 must appear in the "Subject" line of the email.

If the contractor cannot provide an acceptable set of PDF proofs by this date or within a reasonably sufficient time to 

allow for proof review and printing BEFORE THE ESTABLISHED DELIVERY DATE, he/she may be required to 

show cause as to why the contract should not be terminated for default.

The proofs will be checked for quality and compliance with these specifications, approved or approved with 

comments and the contractor will be notified within ONE (1) workday after receipt. If, in the opinion of the GPO 

and/or Department, the proofs are not a true representation of the furnished copy, or contain noticeable defects they 

will be rejected, must be corrected and reproofed at no additional expense to the Government. The schedule stated 

elsewhere in these specifications CANNOT be extended to allow for such reproofing.

PRIOR TO PRODUCTION SAMPLES: Prior to the commencement of production of the contract production 

quantity, the contractor must provide FIVE (5) prior-to-production samples, including locks, cables, all printed matter 

packed in a suitable sized zip lock bag (or equal) no later than November 18, 2020. Each prior-to-production sample 

must be constructed as specified using the form, ink, equipment, and methods of production which will be used in 

producing the finished product. Paper used for samples must be of the size, kind, and quality the contractor will 

furnish.

The Government will approve, conditionally approve, or disapprove the samples within ONE (1) workday of the 

receipt thereof. Approval or conditional approval shall not relieve the contractor from complying with the 
Jacket 747-839 Page 5 of 16

 

specifications and all other terms and conditions of the contract. A conditional approval shall state any further action 

required by the contractor. A notice of disapproval shall state the reasons therefor.

If the samples are disapproved by the Government, the Government, at its option, may require the contractor to submit 

additional samples for inspection and test, in the time and under the terms and conditions specified in the notice of 

rejection. Such additional samples shall be furnished, and necessary changes made, at no additional cost to the 

Government and with no extension in the shipping schedule. The Government will require the time specified above 

to inspect and test any additional samples required.

In the event the additional samples are disapproved by the Government, the contractor shall be deemed to have failed 

to make delivery within the meaning of the default clause in which event this contract shall be subject to termination 

for default, provided however, that the failure of the Government to terminate the contract for default in such event 

shall not relieve the contractor of the responsibility to deliver the contract quantities in accordance with the shipping 

schedule.

In the event the Government fails to approve, conditionally approve, or disapprove the samples within the time 

specified, the Contracting Officer shall automatically extend the shipping schedule in accordance with Contract 

Clause 12, "Notice of Compliance With Schedules," of GPO Contract Terms (GPO Publication 310.2, effective 

December 1, 1987 (Rev. 01-18)).

Manufacture of the final product prior to approval of the sample submitted is at the contractor's risk. Samples will 

not be returned to the contractor. All costs, including the costs of all samples shall be included in the contract price 

for the production quantity.

All samples shall be manufactured at the facilities in which the contract production quantities are to be manufactured.

The prior-to-production samples must be delivered by the date specified above to:

U.S. Department of Veteran Affairs

376 East St.

Canandaigua, NY 14424

ATTN: Corey Terhune (585-233-0441)

-----------------------------------------------------5 prior-to-production samples.

CONTRACTOR TO FURNISH: All materials and operations, other than those listed under "Government to 

Furnish," necessary to produce the product in accordance with these specifications. 

PACKING:

 Each lock will be packaged in a poly bag with a minimum of 3-sides sealed 

 Locks and all necessary elements are to be individually packaged together. 

 Instructions for use are to be included in the packaging with each cable lock 

 Individually packaged cable locks should be boxed in quantities of 25 per inner carton with 4 inner cartons 

placed inside a re-shippable case with a minimum acceptable bursting strength per industry standard. 

 Each re-shippable case shall have a plastic strapping applied for additional durability and protection during 

shipping. 

 Requires two (2) plastic straps will be applied perpendicular to the taped flaps of each case and 1 strap 

applied parallel to the taped flaps of each case. When preparing for shipment using pallets, use stretch wrap 

first and then two (2) plastic straps running in one direction and two (2) plastic straps running perpendicular 

to further secure the load.

 Re-shippable cartons are to be palletized and secured with a minimum of three (3) steel straps running through 

the fork openings of the pallet, around the cartons and over the top of a 1⁄4” thick piece of plywood (that is 

approved for import into the United States) located on the top of the cartons to prevent damage.
Jacket 747-839 Page 6 of 16

 

SHIPPING/BOXING:

 Individually packaged cable locks (as specified above in Packaging Specifications) should be boxed for 

shipping in quantities of 25 per box/100 per case.

CARTON LABELING: (Package and/or Container label):

 Each carton must be labeled. The label MUST indicate full title, quantity, Jacket number, and total number of 

boxes shipped, i.e. 6 of 10. See Page 16. Small label should completed and placed on each inner carton. Use 

completed large label for any outer boxes and/or cartons. Contractor can reproduce the label or contact GPO 

at jhunt@gpo.gov for a PDF version.

VA SUPPLIED SHIPPING LABEL MUST BE USED ON CARTONS.

SCHEDULE:

 Purchase Order and furnished material will be emailed from the Government Publishing Office, on or before 

November 3, 2020.

 PDF proof due to agency, GPO on or before November 5, 2020.

 Prior to Production Samples due to the agency, GPO on or before November 18, 2020.

 First delivery on or before February 1, 2021. MINIMUM QUANTITY OF 30% of final total.

 Second delivery on or before March 1, 2021. MINIMUM QUANTITY OF 30% of final total.

 Final delivery on or before April 28, 2021. Remaining balance.

All shipments F.O.B Destination, include cost in bid.

DISTRIBUTION: 

F.O.B. DESTINATION: Via traceable means.

Minimum of 30% of quantity offered must be at destination no later than February 1, 2021 with final delivery on or 

before April 28, 2021. SEE SCHEDULE ABOVE.

U.S. Department of Veterans Affairs

SDC/OPS Bldg, 37, Door 14

1

st Avenue (One Block North of 22nd Street)

Hines, IL 60141

Attn: John Burke 708-786-7758

-------------------------ALL SUICIDE PREVENTION CABLE LOCKS.

NOTIFICATION OF SHIPMENT: Contractor must notify the ordering agency on the same day that the product 

ships/delivers via email to brian.mano@va.gov and jhunt@gpo.gov. The subject line of this message shall be 

"Distribution Notice for Jacket 747-839, Req. #20-00248/011993. The 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.

An email must be sent for each partial shipment until the final order has been fulfilled.

All shipments must be made via traceable means.

All expenses incidental to picking up and returning materials, and furnishing samples must be borne by the contractor. 

Also, refer to Articles 5 and 6, Supplemental Specifications, GPO Contract Terms, Publication 310.2, revised January 

2018.

QUALITY ASSURANCE THROUGH ATTRIBUTES: The bidder agrees that any contract resulting from 

bidder’s offer under these specifications shall be subject to the terms and conditions of GPO Pub. 310.1 “Quality 

Assurance Through Attributes – Contract Terms” in effect on the date of issuance of the invitation for bid. GPO Pub 

310.1 is available without charge from: U.S. Government Publishing Office, Dallas Regional Office, 1100 Commerce 
Jacket 747-839 Page 7 of 16

 

Street, Room 731, Dallas, TX 75242.

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 Specified Standard Alternate Standard*

P-7 Type Quality and Uniformity Approved Prior to Production Sample File Setup

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

*In the event that the Specified Standard is waived, the Alternate Standard will serve as its replacement.

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 additional copies (per each, per hundred, or per 

thousand). The price of the 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.

BID SUBMISSION: Due to the COVID-19 pandemic, the physical office will NOT be open. Based on this, bidders 

MUST submit email bids to bidsdallas@gpo.gov for this solicitation. No other method of bid submission will be 

accepted at this time.

The Jacket number (747-839) and bid opening date (October 29, 2020) must be specified in the subject line of the 

emailed bid submission. Bids received after the bid opening time/date specified above will not be considered for 

award. 

NOTE: Bidders are to fill out, sign/initial, and return pages 9-10. 

ADDITIONAL EMAILED 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. Illegibility of bid. 

2. Emails over 75 MB may not be received by GPO due to size limitations for receiving emails. 

3. The bidder’s email provider may have different size limitations for sending email; however, bidders are 

advised not to exceed GPO’s stated limit. 

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 emailed bid prior to bid opening. GPO will use the 

prevailing time (specified as the local time zone) and the exact time that the email is received by GPO’s email 

server as the official time stamp for bid receipt at the specified location.

PRE-AWARD 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. 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 
Jacket 747-839 Page 8 of 16

 

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.

PARTIAL BILLING: Partial billing will be permitted. Contractor will be permitted to bill the prorated cost of actual quantity 

delivered at time of initial delivery. Contractor will be permitted to bill for the balance upon delivery of final shipment.

PAYMENT: Submitting invoices for payment via the GPO fax gateway 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. 

NOTE: Contractors are expected to submit invoices within 30 days of job shipping/delivery.

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.

COMPLIANCE REPORTING:

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

delivery (or shipment if applicable) for delivery schedules in accordance with the contract requirements by faxing to 

COMPLIANCE at efaxdallas@gpo.gov or at 800-865-5193. Personnel receiving the fax will be unable to respond to 

questions of a technical nature.
Jacket 747-839 Page 9 of 16

 

CONTRACTOR: ____________________________

SHIPMENT(S): Shipments will be made from: City __________________________, State ________________

The city(ies) indicated above will be used for evaluation of transportation charges when shipment f.o.b. contractor’s 

city is specified. If no shipping point is indicated above, it will be deemed that the bidder has selected the city and 

state shown below in the address block, and the bid will be evaluated and the contract awarded on that basis. If 

shipment is not made from evaluation point, the contractor will be responsible for any additional shipping costs 

incurred.

TOTAL QUANTITY: ____________________ ADDITIONAL RATE: $ ______ PER 1,000 complete items.

COUNTRY OF ORIGIN: __________________________________________________________

__________________

(Contractor’s Initials)

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)
Jacket 747-839 Page 10 of 16

 

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).

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.

AMENDMENT(S): Bidder hereby acknowledges amendment(s) number(ed) _____________________________

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 email, fill out and return one 

completed copy of all applicable pages that include the Jacket Number, Bid Price, Additional Rate, Discounts, 

Amendments, Bid Acceptance Period, and Bidder’s Name and Signature, including signing where indicated. Valid 

electronic signatures will be accepted in accordance with the Uniform Electronic Transactions Act, § 2. Electronic 

signatures must be verifiable of the person authorized by the company to sign bids.

Failure to sign the signature block below may result in the bid being declared non-responsive.

Bidder ___________________________________________________________________________________

(Contractor Name) (GPO Contractor’s Code)

___________________________________________________________________________________________

(Street Address)

___________________________________________________________________________________________

(City – State – Zip Code)

By _________________________________________________________________________________________

(Printed Name, Signature, and Title of Person Authorized to Sign this Bid) (Date)

___________________________________________________________________________________________

(Person to be Contacted) (Telephone Number) (Email)

*******************************************************************************************

THIS SECTION FOR GPO USE ONLY

Certified by:__________ Date:___________ Contracting Officer:__________ Date:___________

(Initials) (Initials)

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)
Jacket 747-839 Page 11 of 16

 

747-839 ATTACHMENT A: Cable lock imprint, label visuals
Jacket 747-839 Page 12 of 16

 

747-839 ATTACHMENT B: Cable lock and label imprint

Cable lock Imprint

Cable lock label
Jacket 747-839 Page 13 of 16

 

747-839 ATTACHMENT C: Wallet card instructions, colors
Jacket 747-839 Page 14 of 16

 

747-839 - ATTACHMENT D: Wallet card imprint, face and back

Wallet Card Face

Wallet Card Back
Jacket 747-839 Page 15 of 16

 

747-839 - ATTACHMENT E: Instruction Card
Jacket 747-839 Page 16 of 16

 

747-839 - ATTACHMENT F: Shipping/Packing Labels