Jacket: 412-173s

Agency: US Department of Labor 

Bid Opening: November 25, 2019 at 11:00am

Bid Terms Discounted Total

$266,662.00 2.0% 20 days $261,328.76

$301,768.42 5.0% 20 days $286,679.99

$292,764.00 0.0% 30 days $292,764.00

$310,870.00 2.0% 20 days $304,652.60

$695,555.00 5.0% 20 days $660,777.25

days

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

days $0.00

 Title: 

Jkt 412-173: Vets EFCT Participant Guide 

Jkt 412-174: Vets DOLEW Participant Guide Jkt 

412-175: Vets DOLVT Participant Guide

Advantage Mailing, LLC Los Angeles

Monarch Litho, Inc.

Contractor Name

LSC Communications

Gray Graphic Corp

Las Vegas Color Graphics, Inc.
Specifications by DEE Jackets -173/174/175

Page 1 of 6 USDOL Requisitions 0-00300/0-00301/0-00302

Reviewed by KK

BID OPENING: November 25, 2019.

BIDS SHALL BE PUBLICLY OPENED AT 11:00 A.M., PREVAILING WASHINGTON, D.C. TIME.

ANY QUESTIONS BEFORE AWARD CONCERNING THESE SPECIFICATIONS CALL DALTON EVERETT

AFTER AWARD, REFER ALL QUESTIONS TO YOUR CONTRACT ADMINISTRATOR WHOSE NAME 

APPEARS IN THE UPPER PORTION OF THE PURCHASE ORDER. (202) 512 0307. NO COLLECT CALLS.

FACSIMILE BID SPECIFICATIONS

U.S. Government Publishing Office (GPO)

Washington, D.C.

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 9-19)).

NOTE: The GPO 910 “BID” Form is no longer required. Bidders are to fill out, sign/initial, all applicable pages.

SPECIFICATIONS WILL APPLY EQUALLY TO ALL JACKETS UNLESS OTHERWISE INDICATED.

PRODUCT: Three (3) Perfect Bound Publications w/Separate Wraparound Cover. 

TITLE: Jacket 412-173: Vets EFCT Participant Guide

Jacket 412-174: Vets DOLEW Participant Guide

 Jacket 412-175: Vets DOLVT Participant Guide

QUANTITY: 412-173: 75,000 Vets EFCT Participant Guides.

412-174: 75,000 Vets DOLEW Participant Guides.

412-175: 25,000 Vets DOLVT Participant Guides. 

TOTAL: 175,000 Perfect Bound Participant Guides. 

PAGES: Jkt 412-173: 84 pages Plus separate wrap around cover.

Jkt 412-174: 164 pages Plus separate wrap around cover.

Jkt 412-175: 114 pages Plus separate wrap around cover.

TRIM SIZE: 8-1/2 x 11"

GOVERNMENT TO FURNISH: Six (6) CD+R generated on a MAC or PC containing One (1) Adobe Acrobat 

and One (1) Excel Distribution List each.

GPO Form 917 (Certificate of Selection).

Contractor to download the “Labeling and Marking Specifications” form (GPO Form 905, R. 7-15) from gpo.gov, 

fill in appropriate blanks, and attach to shipping containers.
Page 2 of 6 Jackets -173/174/175

GPO Form 2678 (departmental random copies-blue label).

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. 

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 

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

The contractor shall create or change 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.

PROOFS: E-MAIL PROOFS (indicate margins): CONTRACTOR MUST NOT PRINT PRIOR TO 

RECEIVING AN "OK TO PRINT". One set of E-Mailed Electronic Page Proofs. Contractor to submit one Press 

Quality PDF soft proof (for content only) using the same Raster Image Processor (RIP) that will be used to 

produce the final printed product. PDF proof will be evaluated for text flow, image position, and color breaks.

Proof will not be used for color match.

E-Mailed proofs (marked with Jacket/Req. Number plus return name and E-Mail address) directly to the

Agency at winter.timothy@dol.gov and CC-brevard.john@dol.gov. Contractor must call GPO Contract 

Compliance Section at (202) 512-0520 immediately upon E-Mailing proofs and immediately upon

receiving the returned proofs (or OK E-Mail) back from the Department. Proofs will be withheld not more than 

(2) workdays from receipt at the Department to receipt in the contractor's plant.

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. 12" dated March 

2011.

Cover: JCP Code* L20, Vellum-Finish Cover, White and Colored, Basis Size 20 X 26" Basis Weight 65 lbs.

Text: JCP Code* A60, Offset Book, Basis Size 25 X 38" Basis Weight 60 lbs.

All text paper used in each copy must be of a uniform shade.

NOTE: Text Paper: Exception to Paper Specification Standards (March 2011, No 12), under "Testing" - The 

acceptance criteria in Part 4 SHALL apply for Opacity ONLY.

The requirement for postconsumer fiber (as specified in the Government Paper Specification Standards No.

12) for this contract is waived. However, the addition of post-consumer fiber is encouraged provided that

the requirements of this Standard are met. All other attributes remain the same.

PRINTING:

COVERS: Cover 1 prints solids with type/rule matter, fine detailed agency seal in 4-color process plus some 

type/ reversing out to appear white; bleed outside edge. Covers 2, 3 and 4 are blank.

TEXT: print head to head with type/rule matter, illustrations, solids, screen tints, tables, charts, graphs ,ill

ustration and fine detailed agency seal in 4-color process plus some type/ reversing out to appear white; New 

chapter pages bleed outside edge.

INKS: 4-Color Process

 

MARGINS: Cover 1, New Chapter and Appendix Pages: Inadequate Gripper

Remaining Text Pages: Adequate Gripper.

Contractor to determine spine thickness for dust jacket and cover and adjust backstrip if necessary. Type must center 

on width of spine.
Page 3 of 6 Jackets -173/174/175

BINDING: Perfect Bind on 11 inch side.

Paper Covers: Wrap around. Trim flush, Glued on, Grain must run parallel to spine.

Trim 3 sides. Score Cover 1/4" from spine.

PACKING: Pack each jacket separately and identify. Pack suitable per shipping container NTE 40 lbs.

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

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

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 OK’d Electronic Proofs/Furnished Electronic 

Media P-10. Process Color Match Furnished Electronic Media

DISTRIBUTION: SHIP F.O.B. destination. SHIP to all destinations by traceable means.

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

brevard.john@dol.gov. The subject line of this message shall be Distribution Notice for Jackets -173/174/175, 

Requisitions 0-00300/0-00301/0-00302.

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.

*MUST SHIP ON OR BEFORE 12-19-19*

Ship 56,205 copies of jackets 412-173, 412-174 (includes 200 Departmental Random "Blue Label"

Copies) and 18,955 copies of jackets of 412-175 (includes 125 Departmental Random "Blue Label" Copies)

via traceable means to: Lithexcel/WBC, 2408 Alamo Ave. SE, Albuquerque, NM 87106, Attn: Waleed

Ashoo (505) 243-8560.

Note: For the "Blue Label" Copies -- A copy of the Government furnished certificate (GPO Form 917) must 

accompany the voucher sent to GPO, Financial Management Service, for payment. Failure to furnish the 

certificate may result in delay in processing the voucher. NOTE: Form is also available at 

https://www.gpo.gov/pdfs/vendors/sfas/Form917.pdf

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

the contractor.

*MUST SHIP ON OR BEFORE 12-13-19 US Domestic Distribution List*

Ship 16,830 copies each of Jackets 412-173 (Vets EFCT Participant Guides), Jacket 412-174 (Vets DOLEW 

Participant Guides) and 5,075 copies of Jacket 412-175 (Vets DOLVT Participant Guides) to approx.. 145 domestic 

addresses; SEE DISTRIBUTION LIST.
Page 4 of 6 Jackets -173/174/175

PLEASE DO NOT REFERENCE BASE LOCATION OR COUNTRY IN ANYWAY OR THE SHIPMENT 

WILL GET CAUGHT IN CUSTOMS. THEN WILL LIKELY BE RETURNED TO SENDER

**CONTRACTOR MUST SHIP PRIORITY MAIL EXPRESS MILITARY**

**MUST SHIP ON OR BEFORE 12-10-19 (OCONUS) ASIA PACIFIC Distribution List**

Ship 1,050 copies each of Jackets 412-173 (Vets EFCT Participant Guides), Jacket 412-174 (Vets DOLEW 

Participant Guides) and 475 copies of Jacket 412-175 (Vets DOLVT Participant Guides) to approx.. 18 addresses; 

SEE DISTRIBUTION LIST.

**CONTRACTOR MUST SHIP PRIORITY MAIL EXPRESS MILITARY**

**MUST SHIP ON OR BEFORE 12-10-19 (OCONUS) EUROPE Distribution List**

Ship 915 copies each of Jackets 412-173 (Vets EFCT Participant Guides), Jacket 412-174 (Vets DOLEW 

Participant Guides) and 495 copies of Jacket 412-175 (Vets DOLVT Participant Guides) to approx.. 19 addresses; 

SEE DISTRIBUTION LIST.

SCHEDULE: Furnished material will be available for pick up at the U.S. Government Publishing Office, 27 G 

St., NW, Washington, D.C. 20401, on November 26, 2019.

PLEASE DO NOT REFERENCE BASE LOCATION OR COUNTRY IN ANYWAY OR THE SHIPMENT 

WILL GET CAUGHT IN CUSTOMS. THEN WILL LIKELY BE RETURNED TO SENDER

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 each jacket listed in accordance with 

these specifications. Award will be based on the lowest total price for the jackets listed. Prices 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.

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 pre-award 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.

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.
Page 5 of 6 Jackets -173/174/175

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.

BID SUBMISSION: Submit bid in pre-addressed envelope furnished with solicitation or send to: U.S. 

Government Publishing Office, Bid Section, Room C-848, Stop: CSPS, 732 North Capitol Street, NW, 

Washington, DC 20401. Facsimile bids in response to this solicitation are permitted. Facsimile bids may be 

submitted directly to the GPO Bid Section, Fax No. (202) 512-1782. The Jacket number number and bid opening 

date must be specified with the bid. Refer to Facsimile Bids in Solicitation Provisions of GPO Contract Terms, 

GPO Publication 310.2, as revised January 2018. Hand delivered bids are to be taken to: GPO Bookstore, 710 

North Capitol Street, NW, Washington, DC, between the hours of 8:00 a.m. and 4:00 p.m., prevailing 

Washington, DC, time, Monday through Friday. The contractor is to follow the submission instructions posted in 

the Bid Submission/Opening area. If further instruction or assistance is required, call (202) 512-0526.
Page 6 of 6 Jackets -173/174/175

JACKET NUMBER BID PRICE: ADDITIONAL/M

Jacket 412-173 $________________________ _________________

Jacket 412-174 $________________________ _________________

Jacket 412-175 $________________________ _________________

DISCOUNTS: Discounts are offered for payment as follows: __________Percent, ________ calendar days.

See Article 12 “Discount” of solicitation Provision in GPO Contract Terms (Publication 310.2).

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

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.

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.

Bidder

(Contractor Name) (GPO Contractor’s Code)

(Street Address)

(City – State – Zip Code)

By

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

(Signature) (Date)

(Telephone Number) (Email)

 

 Contracting Officer Review: __________Date: __________ Certifier: __________Date: ____________

(Initials) (Initials)
F G H J K L

1 StateCode CountryCode Zip Qty EFCT PG Qty DOLEW PG Qty DOLVT PG

2 AK US 99505 100 100 50

3 AK US 99506 100 100 50

4 AK US 99703 150 150 50

5 AK US 99702-1797 50 50 25

6 AK US 99702-1797 50 50 25

7 AL US 35898 25 25 20

8 AL US 36112 50 50 20

9 AL US 36362 50 50 20

10 AR US 72099 50 50 20

11 AZ US 85309 75 75 25

12 AZ US 85613 75 75 25

13 AZ US 85707 75 75 25

14 AZ US 85369-9132 100 100 25

15 CA US 92055 1000 1000 100

16 CA US 92140 50 50 20

17 CA US 92278 250 250 50

18 CA US 92311 100 100 50

19 CA US 93043 75 75 25

20 CA US 93246 100 100 25

21 CA US 93437 50 50 20

22 CA US 93524 50 50 25

23 CA US 93555 25 25 20

24 CA US 93940 50 50 20

25 CA US 93944 25 25 20

26 CA US 94535 100 100 25

27 CA US 95903 50 50 20

28 CA US 90245-2808 25 25 20

29 CA US 92106-3521 200 200 50

30 CA US 92135-7138 150 150 50

31 CA US 92136-5190 100 100 25

32 CA US 92136-5518 200 200 50

33 CA US 92145-2008 500 500 100

34 CO US 80011 50 50 25

35 CO US 80840 25 25 20

36 CO US 80913 400 400 50

37 CO US 80914 50 50 20

38 CO US 80912-6515 25 25 20

39 CT US 06349 100 100 25

40 DC US 20032 75 75 25

41 DC US 20330-1565 25 25 20

42 DE US 19901 50 50 25

43 FL US 32212 150 150 50

44 FL US 32228 100 100 20

45 FL US 32508 50 50 20

46 FL US 32542 75 75 25

47 FL US 32544 75 75 25

48 FL US 32925 50 50 20

49 FL US 33621 100 100 25

50 GA US 30905 100 100 50

51 GA US 31098 50 50 25
F G H J K L

1 StateCode CountryCode Zip Qty EFCT PG Qty DOLEW PG Qty DOLVT PG

52 GA US 31314 300 300 50

53 GA US 31409 150 150 50

54 GA US 31547 75 75 25

55 GA US 31699 50 50 25

56 GA US 31704 25 25 20

57 GA US 31905 150 150 50

58 HI US 96818 150 150 50

59 HI US 96857-5000 250 250 50

60 ID US 83648-5265 50 50 50

61 IL US 62225-5359 75 75 25

62 IL US 60088 50 50 25

63 KS US 66027-1399 100 100 25

64 KS US 67221 25 25 20

65 KS US 66442 150 150 50

66 KY US 42223 500 500 50

67 LA US 70143 50 50 20

68 LA US 71459 75 75 25

69 LA US 71110-2426 75 75 25

70 MA US 01731 25 25 20

71 MD US 20670 25 25 20

72 MD US 20755 150 150 50

73 MD US 20762 150 150 50

74 MD US 20889 50 50 20

75 MD US 21402 50 50 20

76 MD US 21702 25 25 20

77 MD US 20755-5300 100 100 25

78 MD US 21005-5001 25 25 20

79 MO US 65473 100 100 50

80 MO US 65305 50 50 25

81 MS US 39501 50 50 20

82 MS US 39534 25 25 20

83 MS US 39710-7902 25 25 20

84 MT US 59402-7507 50 50 25

85 MT US 59402-7507 25 25 20

86 NC US 28545 300 300 100

87 NC US 28547 1000 1000 100

88 NC US 28547 125 125 50

89 NC US 27531-2442 50 50 25

90 NC US 28310-5000 500 500 150

91 ND US 58205-6319 25 25 20

92 ND US 58705-5003 75 75 25

93 NE US 68113 75 75 25

94 NH US 03804-5000 25 25 20

95 NJ US 08640 25 25 20

96 NJ US 08641 50 50 20

97 NJ US 08733 50 50 20

98 NM US 87117 50 50 20

99 NM US 88103 75 75 25

100 NM US 88330 50 50 25

101 NV US 89191 75 75 25
F G H J K L

1 StateCode CountryCode Zip Qty EFCT PG Qty DOLEW PG Qty DOLVT PG

102 NV US 89496-5000 25 25 20

103 NY US 10996 50 50 25

104 NY US 12866 50 50 25

105 NY US 13602 250 250 50

106 OH US 44199 25 25 20

107 OH US 45433-5315 75 75 25

108 OK US 73503 150 150 50

109 OK US 73523 25 25 20

110 OK US 73145-9186 50 50 20

111 OK US 73705-5712 25 25 20

112 PA US 17013 25 25 20

113 SC US 29445 25 25 20

114 SC US 29152-5028 50 50 25

115 SC US 29207-5100 50 50 25

116 SC US 29404-4924 50 50 25

117 SC US 29904-5023 75 75 25

118 SC US 29905-9001 50 50 25

119 SD US 57706 50 50 25

120 TN US 38054 25 25 20

121 TX US 76127 50 50 25

122 TX US 76544 600 600 150

123 TX US 78150 30 30 20

124 TX US 78236 100 100 25

125 TX US 78419 25 25 20

126 TX US 78843 25 25 20

127 TX US 79607 50 50 25

128 TX US 79916 700 700 150

129 TX US 76311-2540 25 25 20

130 TX US 76908-4402 50 50 25

131 TX US 78234-7741 150 150 50

132 UT US 84056-5720 75 75 25

133 VA US 22060 100 100 50

134 VA US 22134 200 200 50

135 VA US 22211 150 150 50

136 VA US 23511 1000 1000 200

137 VA US 23604 100 100 50

138 VA US 23665 100 100 50

139 VA US 23801 50 50 25

140 VA US 22214-5000 50 50 25

141 WA US 98271 50 50 25

142 WA US 98278 100 100 25

143 WA US 98315 75 75 25

144 WA US 98433 400 400 100

145 WA US 99011 25 25 20

146 WY US 82005 50 50 25

147

148 16830 16830 5075
Country Site Branch Contact Shipping Address Qty EFCT PG Qty DOLEW PG Qty DOLVT PG

Korea Yongsan Army Tim Mullins

USAG Yongsan 

PSC 303 Box48

APO AP96204 25 25 25

Korea

Camp 

Casey Army Tim Mullins

Camp Casey ACAP Center 

Unit 15543

APO AP 96224-5543 50 50 25

Korea

Camp 

Henry Army James Clark

SFL-TAP, USAG Daegu

Building 1840, Camp Henry 

Unit 15746

APO AP 96218-5746

25 25 25

Korea

Kunsan AB Air 

Force Brian Bentz

8 FSS/FSH

Unit 2102

APO AP 96264-2102

100 100 25

Korea Osan AB

Air 

Force Josh Schirner

Osan AB

51 FSS/FSFR

Unit 2065, Bldg#769

APO AP96278-2065 75 75 25

Korea

Humphrey 

s Army Derek Walker

USAG Humphreys / SFL-TAP 

(Transition)

Unit 15228

APO AP 96271

75 75 25

Mainland Ja Sasebo Navy Phil Fraser

PSC 476 BOX 62

FPO AP 96322

25 25 25

Mainland Ja Misawa

Air 

Force

Elizabeth 

Welch

Misawa A&FRC 

Unit 5019

APO AP 96319-5019

25 25 25

Mainland Ja Iwakuni Marines Jerry Laney

MCAS Iwakuni PSC 

561 BOX1863

FPO AP96310-0019 75 75 25
Mainland Ja Yokota

Air 

Force

Deborah 

Prescott

374 FSS/ FSH

Unit 5119, Bldg 535

APO AP 96326

50 50 25

Mainland Ja Yokosuka Navy TessMartinez

Fleet & Family Support Center 

Yokosuka, Japan

PSC 473 Box 116

FPO, AP 96349 100 100 25

Mainland Ja Camp Fuji Marines

Carmelo 

Flores

Marine Corps Community 

Services

MCB Camp Fuji Bldg. 110 PSC 

564 Box 80

FPO AP 96387-0080

50 50 25
A B C D E F G H I

1 Country

Installation/ Site

Branch Contact Shipping Address

Qty EFCT 

PG

Qty DOLEW 

PG

Qty DOLVT 

PG

2 1 BAHRAIN NSA Bahrain Navy

Regina

Waller

PSC 851 Box 250

FPO AE 09834-0250 40 40 25

3 2 GERMANY Ansbach Army

Hilary 

Amara

USAG Ansbach Soldierfor 

Life Center

Unit 28614

APO, AE 09177 25 25 20

4 3 GERMANY Baumholder Army

James 

Foster

USAG Baumholder SLF- TAP

Unit 23746, APO, AE

09034

50 50 25

5 4 GERMANY Geilenkirchen NATO

Bobbie 

Atkinson

470 ABS/FSFR

Unit 3485, APO AE 09104 25 25 25

6 5 GERMANY Kaiserslautern Army Floyd Lewis

Kaiserslautern SLF-TAP Unit 

23152, APO, AE 09054

50 50 25

7 6 GERMANY Ramstein Air Force Emily Green

Airman & Family Readiness 

Center

86 FSS/FSFR, C/O LeRoy

Olson

Unit 3220, Box 410, Bldg

2120

APO AE 09094 75 75 25

8 7 GERMANY Spangdahlem Air Force

Megan 

Satake

52 FSS/FSFR

Unit 3670

APO AE 09126 50 50 25

9 8 GERMANY Stuttgart Army

Jessica 

Weers

USAG Stuttgart Soldier for 

Life Center,

Unit 30401, Building 2915

Room 416,

APO AE 09107-0401 50 50 25

10 9 GERMANY Bavaria/Vilseck Army

Anne 

Fugate

USAG Bavaria Soldier for Life 

TAP Center

Unit 28038

APO, AE 09112 100 100 50

11 10 GERMANY Wiesbaden Army

Heather 

McGinnis

USAG Wiesbaden SFL- TAP 

Center

Unit 29623, Box 76

APO, AE 09005 50 50 25
A B C D E F G H I

1 Country

Installation/ Site

Branch Contact Shipping Address

Qty EFCT 

PG

Qty DOLEW 

PG

Qty DOLVT 

PG

12 11 GREECE Souda Bay Navy

Phillip 

Lopez

Command Career Counselor

NAVSUPPACT Souda Bay PSC 

814 Box 1

FPO, AE 09865-0102

25 25 25

13 12 ITALY Aviano Air Force

Timerie 

Nastav

31 FSS/ FSFR

Unit 6122

APO, AE 09604-6122 50 50 25

14 13 ITALY Naples - NSA Navy

Kristyn 

Birkeland

Naples FFSC PSC 

808 Box 53

FPO, AE 09618-0053 50 50 25

15 14 ITALY Sigonella - NAS Navy

Tiffany

Butler

NAS Sigonella FFSC Attn: 

TGPS

PSC 824 BOX 10

FPO AE 09632-0001 25 25 25

16 15 ITALY Vicenza Army

Wendy 

Roberts

Soldier for Life TAP Center 

Unit 31401 Box 74

APO, AE 09630 75 75 25

17 16 SPAIN Rota - NAVSTA Navy

Brittany Clark

Fleet & Family Support 

Center

PSC 819 Box 57

FPO AE 09645-0057 50 50 25

18 17 UK Alconbury Air Force

Angela 

Spatz

423 FSS/FSFR

Alconbury Airman & Family 

Readiness Center

Unit 5623

APO, AE 09470 25 25 25

19 18 UK Lakenheath Air Force

Bethany 

Campbell

Lakenheath AFRC 48 

FSS/FSFR

Unit 5187, Building 950

APO AE 09461 50 50 25

20 19 UK Mildenhall Air Force

Kate 

Gonzales

100 FSS/ FSFR, Unit 4702

APO, AE 09459 50 50 25

21

22 915 915 495

23