Jacket 677‐807S

TITLE: BLM‐NIFC Shoulder Straps & Waistbelt with Lettering.

DESCRIPTION BASIS OF AWARD UNIT RATE COST UNIT RATE COST

Jacket 677‐807 1 256,740.00 $ $ 256,740.00 $ 389,880.00 $ 389,8

CONTRACTOR TOTALS $ 256,740.00 $ 389,8

ADD'L RATE $85.58 Each 125.99 EachDISCOUNT 0.00% $ ‐ 0.00% $ 

DISCOUNTED TOTALS 0 256,740.00 $ 0 389,8

$

AWARDED

DESCRIPTION BASIS OF AWARD UNIT RATE COST UNIT RATE COST

Jacket 677‐809 1 219,630.00 $ $ 219,630.00 $ 251,850.00 $ 251,8

CONTRACTOR TOTALS $ 219,630.00 $ 251,8ADD'L RATE $73.21 Each $79.95 Each

DISCOUNT 0.00% $ ‐ 0.00% $ DISCOUNTED TOTALS 0 219,630.00 $ 0 251,8

$

TOTAL $ 476,370.00 $ 641,7

AWARDED

Reviewed by:__________

Trident Tactical/Technical

040‐88015

Raine, Inc.

130‐73237
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

Page 1 of 10

September 8, 2022

Specifications by WOAIII

Reviewed by RW

Jacket: 677-807S 

GENERAL TERMS, CONDITIONS, AND SPECIFICATIONS

For the Procurement of

Shoulder Straps & Waistbelts With Lettering

As requisitioned from the U.S. Government Publishing Office (GPO) by the

Bureau of Land Management Department of Interior

BIDS SHALL BE PUBLICLY OPENED AT 2:00 P.M., PREVAILING SEATTLE, WA TIME, ON

September 15, 2022. Due to COVID-19, this WILL NOT be a public bid opening.

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

bidders MUST submit email bids to bidsseattle@gpo.gov for this solicitation. No other method of bid 

submission will be accepted at this time.

The Jacket 677-807S (Strapped Jackets 677-807 & 677-809), and bid opening date must be specified in the 

subject line of the emailed bid submission. Bids received after 2:00 P.M., prevailing Seattle, WA time on the 

bid opening date specified above will not be considered for award. 

BIDDERS PLEASE NOTE: The GPO 910 “BID” Form is no longer required. Bidders are to fill out, 

sign/initial, as applicable pages 9 & 10 of this solicitation. Prices must include the cost of all required materials 

and operations for each item listed in accordance with these specifications.

WARRANTY: Contract Clause 15, "Warranty", of GPO Contract Terms (Publication 310.2, effective 

December 1, 1987 (Rev. 01-18)) is amended for the solicitation to the effect that the warranty period is 

EXTENDED from 120 days to one calendar year from the date the check is tendered as final payment. All other 

provisions remain the same.

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 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 

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.
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

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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. 

Direct questions concerning these specifications to Willie O. Anderson III, wanderson@gpo.gov, or (206) 764-

6890 . No collect calls.

PRODUCT: 

677-807: Item must be equal to or superior to the MOLLE Rucksack Shoulder Straps, Coyote Brown, 

SKU:8465-01-524-7240. See: https://store.armyproperty.com/products/molle-rucksack-shoulder-straps-nsn8465-01-524-7240-acu-ucp-pattern.html. 

Contractor to imprint one (1) typeline on the inside of the shoulder strap in Black ink. See Attachment. RFI-1664

RUCKSACK SHOULDER STRAP ASSEMBLY

Materials BOM

8465-01-580-1664

Vendor Vendor # Description UM Location

BROOKWOOD FM1000C1N173 MultiCam 1000 Denier Cordura Coated Yards TOP FRONT

BROOKWOOD FM1000C1N173 MultiCam 1000 Denier Cordura Coated Yards TOP BACK

BROOKWOOD FM1000C1N173 MultiCam 1000 Denier Cordura Coated Yards SHOULDER PAD FRONT/BACK- LEFT

BROOKWOOD FM1000C1N173 MultiCam 1000 Denier Cordura Coated Yards SHOULDER PAD FRONT/BACK-RIGHT

BROOKWOOD FM1000C1N173 MultiCam 1000 Denier Cordura Coated Yards SHOULDER PAD GUSSET

UFPTEC 5219 Molle Shoulder Foam for Ruck shoulder Strap Each SHOULDER PAD FOAM

UFPTEC 5220 Molle Shoulder Strap for Ruck back pad Each TOP FOAM

NARRICOT FABRICS 2' 17337 2" Web Tan 499 low IR style 17337 Yards SHOULDER PAD WEB

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards "V" STRAP CENTER WEB

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards OVRING STRAPS

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards TOP "V" STRAP

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards ADJUSTMENT PULL STRAPS

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards FIXED ALICE STRAP

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards ADJUSTABLE ALICE STRAP

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards SHOULDER PAD CROSS WEB

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards SLRO10 WEB

MMI TEXILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards SHOULDER PAD LIFTER STRAP

NARRICOT FABRICS 9/16 4088 TYPE1 9/16" Web tan 499 Yards QUICK RELEASE BUCKLES

MMI TEXILES LS09-TAN4991-50V Loop 10 Multicam (tan 499) berry Yards TOP CLOSURE LOOP

MMI TEXILES LS09-TAN4991-50V Loop 10 Multicam (tan 499) berry Yards ANGLE CUT OVRING WEB

MMI TEXILES HS09-TAN4991-50V Hook 1" (tan 499) Multi cam berry Yards TOP CLOSURE HOOK

MMI TEXILES HS09-TAN4991-50V Hook 1" (tan 499) Multi cam berry Yards ANGLE CUT OVRING WEB

PERLANE 00648 - 09 -21882 1" Double Bar Buckle Tan499 Each "V" STRAP CENTER WEB

PERLANE 01004-20-21882 Oval Ring 1" Tan499 Each OVRING STRAPS

ALBEST Metal GVT473-16CT Rounded Oval Slide Tan 499 Each SLRO10 WEB

PERLANE 154-0200-5674 1" TLL Ladderlock Tan499 Each LIFTER STRAP

PERLANE 810-1057-5674 1" SR Buckle Body Tan499- 5674 Each FIXED ALICE STRAP

PERLANE 810-1058-5674 1" SR Buckle Latch Tan499-5674 Each ADJUSTABLE ALICE STRAP

PERLANE 642-0100-5674 1" Sternam Tri-Glide Tan499 Each ALICE STRAPS

PERLANE 1584-01-5674 1" Quick Release Body Buckle Tan499 Each QUICK RELEASE BODY

PERLANE 1584-02-5674 1" Quick Release Latch Buckle Tan499 Each QUICK RELEASE LATCH

STIMPSON D4547BSTDBC Snap Large Stud Black Each SNAP STUD

STIMPSON D4629BPODBC Snap Large Post Black Each SNAP POST

STIMPSON D4543BCADBC Snap Cap Large Black Each SNAP CAP-TAN499

STIMPSON D4511BSODBC Snap socket Black Each SNAPSOCKET

NARRICOT FABRICS 1" 5038 TYPE 3 1" Tape Tan 499 use Multicam low IR Yards THROUGHOUT

WIDBY LABELTAN499 2x2 Custom Re May Label Each REEMAY LABEL

HAYNE SURRIDGE TEXT 70 SHADE 1600 Thread Tan 499 Tex 70 / 69 Tan 499 Pound THREAD THROUGHOUT
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

Page 3 of 10

677-809: Item must be equal to or superior to the MOLLE Molded Waist Belt, RFI Issue, Coyote Brown, SKU: 

8465-01-580-1575. See: https://store.armyproperty.com/products/molle-molded-waist-belt-rfi-issue-multicamnsn-8465-01-580-1575.html.

Contractor to imprint one (1) typeline on the inside of the waist belt strap in Black ink. See Attachment.

RFI-1575

Molded Waist Belt

Materials BOM

8465-01-580-1575

Vendor Vendor # Description UM Location

BROOKWOOD FM1000C1N173 MultiCam 1000 Denier Cordura Coated Yards MOLLE FRONT PANEL

BROOKWOOD FM1000C1N173 MultiCam 1000 Denier Cordura Coated Yards FRONT PVC COVER

FORMFLEX HDPE35 GAGE 24X47 HDPE35 Gage 24X47" BLACK MATTE .05 Each FRONT PVC

FORMFLEX HDPE35 GAGE 24X47 HDPE35 Gage 24X47" BLACK MATTE .05 Each INSIDE PVC

NARRICOT FABRICS 2' 17337 2" Web Tan 499 low IR style 17337 Yards WAIST BELT

MMI TEXTILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards FRONT PVC WEB

MMI TEXTILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards FRONT PVC LADDERLOCK WEB

MMI TEXTILES W-N17337C21SDTAN4991 1" Web Tan 499 low IR style17337 Yards MOLLE WEBS

PERLANE 154-0200-5674 1" TLL Ladderlock Tan499 Each LADDERLOCK WEB

PERLANE 810-2016-5674 2" GTCR Blast Latch Buckle Tan499 Each WAIST BELT LATCH

PERLANE 810-2015-5674 2" GTCR Blast Body Buckle Tan499 Each WAIST BELT BUCKLE

WIDBY LABELTAN499 2x2 Custom Re May Label Each REEMAY LABEL

UFPTEC MAF04771MC Molded Waist Pannel Multi Cam Each MAIN BODY

NARRICOT FABRICS 1" 5038 TYPE 3 1" Tape Tan 499 use Multicam low IR Yards THROUGHOUT

HAYNE SURRIDGE TEXT 70 SHADE 1600 Thread Tan 499 Tex 70 / 69 Tan 499 Pound THREAD THROUGHOUT

NOTE: The final product must match the quality, and construction details of the furnished prior produced 

samples.

______________________________________________________________________________________

NOTE: Since the item in this solicitation is identified as "equal or superior to," the purchase description 

reflects the characteristics and level of quality that will satisfy the Government’s needs. The salient physical, 

functional, or performance characteristics that "equal" products must meet are specified in the solicitation.

To be considered for award, offers of "equal" products, including "equal" products of the brand name 

manufacturer, must meet the salient physical, functional, or performance characteristic specified in this 

solicitation, and clearly identify the item by Brand name, if any; and Make or model number.

If requested by the GPO, bidders are required to provide either a link to a website containing an item 

description for the product they are bidding on or written specifications for the product they are bidding on 

within 2 hours of the written or verbal request from GPO. Bidders unable to comply may not be considered for 

award.

______________________________________________________________________________________

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 09-02)).
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

Page 4 of 10

Bidders please note updated:

GPO Contract Terms (GPO Publication 310.2) – https://www.gpo.gov/docs/default-source/forms-andstandards-files-for-vendors/terms.pdf. 

GPO QATAP (GPO Publication 310.1) – https://www.gpo.gov/docs/default-source/forms-and-standards-filesfor-vendors/qatap.pdf.

TITLE: BLM-NIFC Shoulder Straps & Waistbelts With Lettering.

QUALITY LEVEL: 3

QUANTITY: 677-807: 3,000 Shoulder Straps + 677-809: 3,000 Molded Waistbelts.

TRIM SIZE: See Below.

PAGES: One Side Only.

SCHEDULE: 

Manuscript Copy will be made available to Vendor via email after award.

Deliver 3,000 total Agency copies for Jacket 677-807 + 3,000 total Agency copies for Jacket 677-809 to arrive 

at destinations by April 1, 2023. F.O.B. Destination.

SCOPE: These specifications cover the production of MOLLE Rucksack Shoulder Straps, and MOLLE 

Molded Waistbelts, and imprinting on designated imprint area in Black ink.

PREDOMINANT PRODUCTION FUNCTION: The predominant production function is hereby waived. 

Printing firms, manufacturers, dealers, or brokers may submit offers for this solicitation.

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.

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

state within [quote/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. [Indicate in the “End Product” field on Pages 9 & 10 of this solicitation.] 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 [quote/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.

 

 MATERIAL FURNISHED By GOVERNMENT: Manuscript copy provided via email as a *.PDF file. 

Contractor must contact Seattle GPO to arrange transmission of the digital file. 
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

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Previous produced samples of the Shoulder Strap (677-807), and the Molded Waistbelt (677-809) is also 

available from Seattle GPO. Contractor must contact Willie O. Anderson III at (206) 764-6890 or 

wanderson@gpo.gov to arrange pick up of these samples.

One GPO Form 952 - Desktop Publishing - Disk Information.

One GPO Forms 892, 915, 917, 2686 and 2678.

One reproduction proof, Form 905 with labeling and marking specifications.

Identification markings such as register marks, ring folios, rubber stamped jacket numbers, commercial 

identification marks of any kind, etc., except GPO imprint, form number, and revision date, must not print on 

finished product.

Prior to image processing, the contractor shall perform a basic preflight check of the furnished media and 

publishing files to assure correct output of the required reproduction image. If any errors, media damage, or 

data corruption that might interfere with proper file image processing are discovered during inspection by the 

contractor, work must be discontinued and further instructions should immediately be requested from the 

contract administrator, see below.

This preflight must identify any problem areas with digital file submission and must include but not be limited 

to missing or damaged fonts, damaged disks, missing bleeds, improper trim size, and improper color definition. 

The Contractor is also responsible for creating or altering any necessary trapping, setting proper screen angles 

and frequency (unless indicated otherwise by the Government), and defining proper file output selection for the 

imaging device being used. All furnished files must be imaged as necessary to meet the assigned Quality 

Assurance Through Attributes Program (QATAP) level.

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.

PROOFS: Two (2) Stages of Proofs Required.

One (1) virtual *.PDF proof of each jacket, and one (1) “Prior-To-Production Sample of each jacket will be 

withheld not more than 2 workdays from receipt by the Government to receipt in contractor's plant. Contractor 

must not print prior to receipt of an 'OK to print".

STAGE #1: VIRTUAL PROOF.

VIRTUAL PROOF: Contractor to submit one each virtual *.PDF proof of the Shoulder Straps, and "Waist 

Belt" that shows the outline of the strap areas, and shows the illustrations in the imprint areas. Proofs will not be 

used for color match.

IMPRINT IMAGE PROOF: Contractor to submit one "Press Quality" PDF "soft" proofs (for content only) 

using the same Raster Image Processor (RIP) that will be used to produce the final Imprints. The PDF proofs 

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

Email these proofs to amchavez@blm.gov. Subject Line of email must be "PROOFS", Jackets 677-807 & 677-

809. Contractor must call Andre Chavez (208) 386-0106 to verify receipt of proofs.

STAGE #2: PRIOR-TO-PRODUCTION SAMPLES.
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

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The "Prior-To-Production" samples of the “Shoulder Strap”, and "Waistbelt" must be produced, and printed as 

specified using the form, materials, inks, equipment, and method of production, which will be used in 

producing the final product. All samples must be manufactured at the facilities in which the contract production 

quantities are to be manufactured.

Deliver sample to: Andre Chavez at the agency address listed below. Clearly mark the package as "PROOFS ~ 

DO NOT DELAY Jackets: 677-807 and 677-809, and Job Title".

Contractor must furnish a Pre-paid FedEx or UPS Shipping Label or Number, for return of One (1) set of 

Proofs to Andre Chavez. Please provide contact information (name & phone number) for verbal "ok to print" if 

no corrections.

Contractor must call Contract Administrator (Willie O. Anderson III) at (206) 764-6890, or e-mail information 

to infoseattle@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 3 workdays from receipt in the department until they are made available 

for pickup by the contractor. 

CONTRACTOR MUST NOT PRINT PRIOR TO RECEIVING AN "OK TO PRINT".

MARGINS: Inadequate gripper margins.

PACKING: Pack securely to prevent damage during shipping. Pack in suitable shipping containers. 

LABELING AND MARKING (package and/or container label): Reproduce shipping container label from 

furnished repro, fill in appropriate blanks and attach to shipping containers/packages.

NOTE: MARK ALL CARTONS WITH THE FOLLOWING INFORMATION:

677-807:

JOB TITLE: BLM-NIFC Shoulder Straps.

REQUISITION: 2-23221 I-LNG2-3221

JACKET NO.: 677-807

QUANTITY:

NUMBER OF BOXES: EX. Box 1 of 4, Box 2 of 4....

677-809:

JOB TITLE: BLM-NIFC Molded Waistbelts.

REQUISITION: 2-23222 I-LNG2-3222

JACKET NO.: 677-809

QUANTITY:

NUMBER OF BOXES: EX. Box 1 of 4, Box 2 of 4....

 
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

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QUALITY ASSURANCE LEVELS AND STANDARDS: The following levels and standards shall apply to 

these specifications:

Product Quality Levels: 

(a) Printing Attributes -- Level III.

(b) Finishing 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 Proofs/Electronic Media

DISTRIBUTION:

Doing Business with GPO Customer Services During Coronavirus Pandemic Contractors should continue 

performance on contracts. Contractors must continue to fully comply with the terms and conditions of these 

contracts. Deliveries, proof approvals, and press sheet inspections for agencies may be impacted. It is requested 

that contractors contact a Government employee at the delivery location to confirm their availability to receive 

prior to shipping. 

Schedules and other adjustments will be made in accordance with GPO Contract Terms. Caution should be 

used to safeguard all products should any delivery delays be imposed by the Government.

As a reminder, contractors must furnish contract compliance information required in accordance with GPO 

Contract Terms, Contract Clause 12: Notice of Compliance With Schedules.

Contractors should immediately contact your GPO contract administrator(s) and/or contracting officer(s) to 

identify impacted orders if any delay is anticipated, including temporarily closure of a production facility or the 

planned suspension of any services.

If you have any questions on a particular contract, please contact the Customer Services contract administrator 

and/or contracting officer for your contract (best method of communicating with them is via email). Office team 

e-mail addresses can be found at https://www.gpo.gov/how-to-work-with-us/agency/services-foragencies/procurement-services-team

F.O.B. DESTINATION: (TO DELIVER ON OR BEFORE SCHEDULED DELIVERY DATE)

Deliver Both Jackets to:

Bureau of Land Management/NIFC

Bldg. 215

3833 South Development Avenue

Boise, Idaho 83705
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

Page 8 of 10

DEPARTMENTAL RANDOM COPIES (BLUE LABEL): All orders must be divided into 50 sublots. A 

random copy must be selected from each sublot. Do not choose copies from the same general area in each 

sublot. The contractor will be required to certify that copies were selected as directed using GPO Form 917-

Certificate of Selection of Random Copies (located on GPO.gov). The random copies constitute a part of the 

total quantity ordered, and no additional charge will be allowed.

These randomly selected copies must be packed separately and identified by a special label (GPO Form 2678-

Departmental Random Copies (Blue Label) that must be printed on blue paper and affixed to each affected 

container. This form can be downloaded from GPO.gov. The container and its contents shall be recorded 

separately on all shipping documents and sent to Bureau of Land Management/NIFC, Bldg. 215, 3833 South 

Development Avenue, Boise, Idaho 83705, Attn: Andre Chavez (208) 386-0106.

A copy of the print order/specification and a signed Certificate of Selection of Random Copies must be 

included.

 

NOTE:

Contractor must return all furnished materials to Andre Chavez via traceable means to the agency address listed 

above. 

All expenses incidental to returning materials, submitting proofs, and furnishing sample copies must be borne 

by the contractor.

TRACKING SHIPMENT/DELIVERY.

Contractor must notify the ordering agency on the same day that the product ships/delivers via e-mail sent to 

(email), and cc infoseattle@gpo.gov. The subject line of this message shall be "Distribution Notice for Jacket 

677-807S. 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.

The subject line message is to be "Delivery Notice for Jacket 677-807S". The notice must provide all 

applicable tracking numbers and shipping method. Contractor must be able to provide copies of all delivery, 

mailing, and shipping receipts upon agency request.

All expenses incidental to returning materials must be borne by the contractor.

Unscheduled material such as shipping documents, receipts or instructions, delivery lists, labels, etc., will be 

furnished with the order or shortly thereafter. In the event such information is not received in due time, the 

contractor will not be relieved of any responsibility in meeting the shipping schedule because of failure to 

request such information.

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 each item, 100, 

or 1,000 copies. 

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.
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

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Send your bid to: bidsseattle@gpo.gov

Mark your bid sheet with separate quotes for Jacket 677-807, and Jacket 677-809, and contain your complete 

return address.

Bids must be received by September 15, 2022, no later than 2:00PM Pacific Time

Late bids will not be considered.

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).

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 or mail, fill out and 

return one copy of all the information below, including initialing/signing where indicated.

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

Jacket 677-807

Bid Price: $ _______________ End Product: Domestic: ____ Foreign: _____

Add'l Rate: $ ______________ per Each, 100, or 1,000.

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)

AMENDMENTS: Bidder hereby acknowledges amendment(s) number(ed) ________.

Yes____ 

Acknowledged By: ___________________________________________________

FOR GPO USE ONLY

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

Contracting Officer Review________ Date_________ Certifier__________ Date__________

_________________________________________________________________________________________
BLM - NIFC Shoulder Straps&Waistbelt with Lettering Jacket 677 - 807S

Page 10 of 10

Jacket 677-809

Bid Price: $ _______________ End Product: Domestic: _____ Foreign: _____

Add'l Rate: $ ______________ per Each, 100, or 1,000.

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)

AMENDMENTS: Bidder hereby acknowledges amendment(s) number(ed) ________.

Yes____ 

Acknowledged By: ___________________________________________________

FOR GPO USE ONLY

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

Contracting Officer Review________ Date_________ Certifier__________ Date__________