Program No. 1739S Term 3/8/2022 To 12/31/2022

TITLE: DLA Tags 

ITEM NO. DESCRIPTION UNIT RATE COST

I. Digital Deliverables

a) Per file creation......................................................................................... Per Side 27 $75.00 $2,025.00

II.

a) PDF Proof 15 $35.00 $525.00

III.

1) Make ready and /or setup Unit Rate Cost

A. Item #1........................................................Per 1000 ............................. 250 $44.50 $11,125.00

B. Item #2........................................................Per 1000 ............................. 50 $65.00 $3,250.00

C. Item #3.......................................................Per 1000 ............................. 50 $48.90 $2,445.00

D. Item #4........................................................Per 1000 ............................. 4 $195.50 $782.00

E. Item #5........................................................Per 1000 ............................. 9 $97.00 $873.00

F. Item #6........................................................Per 1000 ............................. 20 $88.38 $1,767.60

G. Item #7........................................................Per 1000 ............................. 3 $192.00 $576.00

H. Item #8........................................................Per 1000 ............................. 500 $42.50 $21,250.00

I. Item #9........................................................Per 1000 ............................. 600 $53.50 $32,100.00

J. Item #10.......................................................Per 1000 ............................. 72 $68.00 $4,896.00

K. Item #11......................................................Per 1000 ............................. 220 $46.10 $10,142.00

L. Item #12......................................................Per 1000 ............................. 13 $84.35 $1,096.55

M. Item #13......................................................Per 1000 ............................. 40 $50.00 $2,000.00

N. Item #14......................................................Per 1000 ............................. 125 $43.10 $5,387.50

O. Item #15......................................................Per 1000 ............................. 30 $64.70 $1,941.00

CONTRACTOR TOTALS $102,181.65

DISCOUNT 1.00% $1,021.82

DISCOUNTED TOTALS $101,159.83

Complete Product:

Proofs: 

ASCOT Tag & Label

Newark, NJ

290-07760

BASIS OF 

AWARD

Page 1 of 1

Awarded
Program 1739-S (R1) Page 1 of 33

Specifications by: JH/DB

Reviewed by: EBR

U.S. GOVERNMENT PUBLISHING OFFICE

 Dallas, TX

GENERAL TERMS, CONDITIONS, AND SPECIFICATIONS

For the Procurement of

Tags

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

DLA Document Services

 Single Award

TERM OF CONTRACT: The term of this contract is for the period beginning Date of Award and ending 

February 28, 2023, plus up to four (4) optional 12-month extension periods that may be added in 

accordance with the “OPTION TO EXTEND THE TERM OF THE CONTRACT” clause in SECTION 1 

of this contract. 

BID OPENING: Bids shall be opened at 1:00 PM., prevailing Dallas, TX time, on March 8, 2022, at the 

Government Publishing Office, Dallas, TX. (Due to the COVID-19 pandemic, 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 Bidsdallas@gpo.gov for this solicitation. No other method of bid 

submission will be accepted at this time. The program number and bid opening date must be specified in 

the subject line of the emailed bid submission. Bids received after 1:00 PM. on the bid opening date 

specified above will not be considered for award.

 THIS IS A NEW PROGRAM. THERE IS NO ABSTRACT AVAILABLE.

BIDDERS, PLEASE NOTE: These specifications have been extensively revised from the previous solicitation; 

therefore, all bidders are cautioned to familiarize themselves with all provisions of the specifications before bidding 

with particular attention to the following:

 SCOPE

 QUANTITY

 TRIM SIZE

 EXHIBITS

 PRODUCTS

 SECTION 3. – DETERMINATION OF AWARD

 SECTION 4. – SCHEDULE OF PRICES

For information of a technical nature, contact Deborah Buckey at (214) 767-0451, Ext. 4 or email 

dbuckey@gpo.gov.
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Program 1739-S (R1) (2/23)

SECTION 1. - GENERAL TERMS AND CONDITIONS

GPO CONTRACT TERMS: Any contract which results from this Request for Quotes 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 09-19)).

GPO Contract Terms (GPO Publication 310.2) – https://www.gpo.gov/docs/default-source/forms-and-standardsfiles-for-vendors/contractterms2018.pdf

GPO QATAP (GPO Publication 310.1) – https://www.gpo.gov/docs/default-source/forms-and-standards-files-forvendors/qatap-rev-09-19.pdf.

SUBCONTRACTING: Subcontracting is not allowed.

QUALITY ASSURANCE 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 Standard

P-7. Type Quality and Uniformity Average type dimension/Electronic Media

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

Prior to award, contractor may be required to provide information related to specific equipment that will be used 

for production.

OPTION TO EXTEND THE TERM OF THE CONTRACT: The Government has the option to extend the term 

of this contract for a period of 12 months by written notice to the contractor not later than 30 days before the contract 

expires. If the Government exercises this option, the extended contract shall be considered to include this clause, 

except, the total duration of the contract may not exceed five (5) years as a result of, and including, any extension(s) 

added under this clause. Further extension may be negotiated under the “EXTENSION OF CONTRACT TERM” 

clause. See also “ECONOMIC PRICE ADJUSTMENT” for authorized pricing adjustment(s).

EXTENSION OF CONTRACT TERM: At the request of the Government, the term of any contract resulting 

from this solicitation may be extended for such period of time as may be mutually agreeable to the GPO and the 

contractor.

ECONOMIC PRICE ADJUSTMENT: The pricing under this contract shall be adjusted in accordance with this 

clause, provided that in no event will any pricing adjustment be made that would exceed the maximum permissible 

under any law in effect at the time of the adjustment. There will be no adjustment for orders placed during the first 

period specified below. Pricing will thereafter be eligible for adjustment during the second and any succeeding 
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Program 1739-S (R1) (2/23)

performance period(s). For each performance period after the first, a percentage figure will be calculated as 

described below and that figure will be the economic price adjustment for that entire next period. Pricing 

adjustments under this clause are not applicable to reimbursable postage or transportation costs, or to paper, if paper 

prices are subject to adjustment by separate clause elsewhere in this contract.

For the purpose of this clause, performance under this contract will be divided into successive periods. The first 

period will extend from Date of Award and ending February 28, 2023, and the second and any succeeding period(s) 

will extend for 12 months from the end of the last preceding period, except that the length of the final period may 

vary. The first day of the second and any succeeding period(s) will be the effective date of the economic price 

adjustment for that period.

Pricing adjustments in accordance with this clause will be based on changes in the seasonally adjusted 

“Consumer Price Index For All Urban Consumers - Commodities Less Food” (Index) published monthly 

in the CPI Detailed Report by the U.S. Department of Labor, Bureau of Labor Statistics. 

The economic price adjustment will be the percentage difference between Index averages as specified in 

this paragraph. An index called the variable index will be calculated by averaging the monthly Indexes 

from the 12-month interval ending three (3) months prior to the beginning of the period being 

considered for adjustment. This average is then compared to the average of the monthly Indexes for the 

12-month interval ending November 30, 2021 called the base index. The percentage change (plus or 

minus) of the variable index from the base index will be the economic price adjustment for the period 

being considered for adjustment.

The Government will notify the contractor by contract modification specifying the percentage increase or decrease 

to be applied to invoices for orders placed during the period indicated. The contractor shall apply the percentage 

increase or decrease against the total price of the invoice less reimbursable postage or transportation costs and 

separately adjusted paper prices. Payment discounts shall be applied after the invoice price is adjusted.

If the Government exercises an option, the extended contract shall be considered to include this economic price 

adjustment clause.

PREAWARD SURVEY: 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) 

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.

PREPRODUCTION CONFERENCE: The agency may choose to hold a Preproduction Conference at the 

contractor's plant or via conference call. The purpose of the conference will be to discuss and review all aspects of 

the contractor's internal and external operations required to complete the fulfillment of the contract. The contractor 
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Program 1739-S (R1) (2/23)

should be prepared to present detailed production and quality control plans including such items as: (1) processing 

orders and pre-flighting supplied PDF files; (2) internal schedule and workflow; (3) identifying

coordination/communication contacts; (4) FTP setup/procedures; and (5) any other special requirements which are 

specific to this contract.

Representatives from the Government and all points of contact from each phase of production from the primary 

contractor will be required to attend the meeting.

ASSIGNMENT OF JACKETS, PURCHASE AND PRINT ORDERS: A GPO jacket number will be assigned 

and a purchase order issued to the contractor to cover work performed. The purchase order will be supplemented 

by an individual print order for each job placed with the contractor. The print order, when issued, will indicate the 

quantity to be produced and any other information pertinent to the particular order.

ORDERING: Items to be furnished under the contract shall be ordered by the issuance of print orders by the 

Government. Orders may be issued under the contract from Date of Award and ending February 28, 2023, plus for 

such additional period(s) as the contract is extended. All print orders issued hereunder are subject to the terms and 

conditions of the contract. The contract shall control in the event of conflict with any print order. A print order 

shall be “issued” upon notification by the Government for purposes of the contract when it is electronically 

transmitted or otherwise physically furnished to contractor in conformance with the schedule.

REQUIREMENTS: This is a requirement contract for the items and for the period specified herein. 

Shipment/delivery of items or performance of work shall be made only as authorized by orders issued in accordance 

with the clause entitled “ordering.” The quantities of items specified herein are estimates only, and are not purchased 

hereby. Except as may be otherwise provided in this contract, if the Government’s requirements for the items set 

forth herein do not result in orders in the amounts or quantities described as “estimated,” it shall not constitute the 

basis for an equitable price adjustment under this contract.

Except as otherwise provided in this contract, the Government shall order from the contractor all the items set forth 

which are required to be purchased by the Government activity identified on page 1.

The Government shall not be required to purchase from the contractor, requirements in excess of the limit on total 

orders under this contract, if any.

Orders issued during the effective period of this contract and not completed within that time shall be completed by 

the contractor within the time specified in the order, and the rights and obligations of the contractor and the 

Government respecting those orders shall be governed by the terms of this contract to the same extent as if 

completed during the effective period of this contract.

If shipment/delivery of any quantity of an item covered by the contract is required by reason of urgency prior to the 

earliest date that shipment/delivery may be specified under this contract, and if the contractor will not accept an 

order providing for the accelerated shipment/delivery, the Government may procure this requirement from another 

source.

The Government may issue orders which provide for shipment/delivery to or performance at multiple destinations.

Subject to any limitations elsewhere in this contract, the contractor shall furnish to the Government all items set 

forth herein which are called for by print orders issued in accordance with the “ORDERING” clause of this contract.

ADDITIONAL EMAILED QUOTE 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 quote. 

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

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

advised not to exceed GPO’s stated limit.
Tags Page 5 of 33

Program 1739-S (R1) (2/23)

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.

PAYMENT: Immediately upon completion of each order, the contractor shall submit an itemized statement of 

billing to the ordering agency for verification, approval, and signature. The contractor must email their invoice 

along with all supporting documentation to the agency contact as specified on the print order.

After agency verification and approval, the contractor must submit the approved, signed billing invoice to the U.S. 

Government Publishing Office.

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 receiving payment. 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/agency/billing-and-payment.

Contractor’s billing invoice must be itemized in accordance with the items in the “SCHEDULE OF PRICES.”
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Program 1739-S (R1) (2/23)

SECTION 2 - SPECIFICATIONS

SCOPE: These specifications cover the production of approximately 15 different tags, requiring such operations 

as composition, printing, punching or drilling, perforating, numbering, string or wire, packing and delivery.

TITLE: Tags

FREQUENCY OF ORDERS: Approximately 1-3 orders per month. Each item is ordered approximately once 

per year.

QUANTITY: Approximately 3,000 to 70,000 copies per order for most products, with occasional orders up to 

600,000 copies.

NUMBER OF PAGES: Face only and face and back.

TRIM SIZE: There are various trim sizes. See pages 7-11 under PRODUCT. Eight (8) products are either 3-1/8 x 

6-1/4” or 6-1/4 x 3-1/8”.

GOVERNMENT TO FURNISH: Previously printed samples of EACH product upon award.

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

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

EXHIBITS: The facsimile of sample pages shown as EXHIBITS 1-15 is representative of the requirements which 

will be ordered under this contract. However, it cannot be guaranteed that future orders will correspond exactly to 

this exhibit.

CONTRACTOR TO FURNISH: All materials and operations, other than those listed under “GOVERNMENT 

TO FURNISH,” necessary to produce the products in accordance with these specifications.

DIGITAL AND REPURPOSED DELIVERABLES: In order to expedite reprinting of this product in the future, 

the contractor will be required to re-create each of the 15 products listed on pages 19 to 33 from the provided 

previously printed samples as an Adobe Acrobat PDF production file (with fonts embedded). The contractor shall 

archive the final PDF file (“product name and NSN number.pdf”) and return the archived PDF file to the Agency at 

Lashineda.Alsevido@dla.mil and Daral.valtinson@dla.mil. Email a copy to GPO at dbuckey@gpo.gov. Include 

this cost in your quote.

NOTE: A scanned bitmap of the furnished reprint sample is NOT ACCEPTABLE!

 

DIGITAL DELIVERABLES: Upon completion of each order, the contractor must furnish final production native 

application files (digital deliverables) with the furnished material. The digital deliverables must be an exact 

representation of the final printed 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. (NOTE: Government will accept Adobe Acrobat Portable Document Format (PDF) files as digital 

deliverables when furnished by the Government).

ELECTRONIC PREPRESS: On all subsequent orders, after corrected digital deliverable files are presented by 

the contractor and 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 production image. Any errors, media damage, 

or data corruption that might interfere with proper file image processing must be reported to Deborah Buckey at 

(214) 767-0451 x4 or via e-mail at dbuckey@gpo.gov.

The contractor shall create or 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.
Tags Page 7 of 33

Program 1739-S (R1) (2/23)

When required by the Government, the contractor shall make minor revisions to the electronic files which may 

include color corrections to digital furnished images. It is anticipated that the Government will make all major 

revisions.

Prior to making revisions, the contractor shall copy the furnished files and make all changes to the copy.

PROOFS: On the initial print order for each product, contractor will create a “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 

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

for color match. NOTE: Proofs must show all margins and dimensions, indicate trim marks, and show position of 

clipping, drilling, numbering, and perforating.

If any contractor’s errors are serious enough in the opinion of GPO to require revised proofs, the revised proofs are 

to be provided at no additional expense to the Government. No extra time can be allowed for this reproofing 

operation; such operations must be accomplished within the original production schedule allotted in the 

specifications.

Contractor must not print prior to receiving and “O.K. to Print.”

After the initial order for each tag, the print order will indicate if a PDF proof is required.

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.

Government Paper Specification Standards No. 13 – https://www.gpo.gov/docs/default-source/forms-andstandards-files-for-vendors/vol_13.pdf.

See paper/stock requirements for each product under PRODUCTS below.

PRINTING: At contractor's option, the product may be produced via conventional offset or digital printing 

provided that Quality Level 3 standards are maintained. Final output must be a minimum of 150-line screen and at 

a minimum resolution of 2400 x 2400 dpi x 1 bit or 600 x 600 dpi x 8-bit depth technology. Digital device must 

have a RIP that provides an option for high quality color matching such as Device Links Technology and/or ICC 

Profiles.

Tags print face only, or face and back, in up to two (2) ink colors. Some contain solid backgrounds bleed off all 

sides after trimming, face and back. Occasionally, text or graphics bleed. 

PRODUCTS: There are 15 different tag types included in this contract. Many share common features such as stock, 

trim size, ink color(s) and packaging. Most have adequate margins unless specified on the print order.

Product descriptions:

1. Inspection Tag (4700)

NSN: 0109-LF-063-1000

FORM NO: NVMC 1018 (6-85)

PRINTING: Tag prints head to head. Copy is line art illustrations, rules and text.

TRIM SIZE: 3-1/2 x 7".

STOCK: High-Finish Pastel Yellow Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10

INK: Black

FINISHING: Drill one (1) hole, 1/4" in diameter, 3-1/2" top dimension centered left to right. Reinforce hole on 

both sides with a hard fiber patch and metal grommet. Clip both corners at patch end.
Tags Page 8 of 33

Program 1739-S (R1) (2/23)

2. Ship to Shop Tag (General Use)

NSN: 0103-LF-984-3400

FORM NO: LANTFLT 4790/7 (1-00)

PRINTING: Prints face only, text and rule.

TRIM SIZE: 3-3/8 x 6-1/2".

STOCK: High-Finish Pastel Blue Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10

INK: Black

FINISHING: Perforate two horizontally lines, 2-9/16" from the top, and 4-3/16" from the top creating three 

parts. Drill one (1) hole 1/4" in diameter, centered along top 3-3/8” dimension. Reinforce hole with hard fiber 

patch on both sides and metal eyelet. Attach 12" of plain-style twine, double looped through reinforced hole.

Clip both corners at patch end.

3. CO2/AFFF/ Halon Extinguisher & System Record

NSN: 116-LF-114-3100

FORM NO: NAVSEA 9555/1 (6-97)

PRINTING: Tags print head to head, text and rule.

TRIM SIZE: 3-1/8 x 6-1/4".

STOCK: High-Finish Cream Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10

INK: Black

FINISHING: Drill one (1) hole, 1/4" diameter centered in the top 3-1/8" dimension. Center of hole to be 3/8" 

from the top edge. Reinforce hole on both sides with a hard fiber patch. Attach 12" of plain-style twine, double 

looped through reinforced hole. Clip both corners at patch end.

4. Product Quality Deficiency Report Exhibit

NSN: 0116-LF-983-8900

FORM NO: DD 2332 (1-99)

PRINTING: Prints Face and back, text and rule.

TRIM SIZE: 7-3/4 x 3-1/2".

STOCK: High-Finish Manila Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10

INK: Pantone 185 (red)

FINISHING: Drill one (1) hole, 3/16" in diameter centered on the top 3-1/2" side, 1/2" from the end of tag.

Reinforce hole on both sides with a hard fiber patch and metal grommet. Attach 12" of annealed or galvanized 

23 gage .025" (steel wire gage) Twisted double wire. Clip corners on patch end.

5. Controlled Material Reject Tag

NSN: 0103-LF-655-1300

FORM NO: LANTFLT 4855/3 (1-97)

PRINTING: Prints face only, text and rule.

TRIM SIZE: 3-1/2 x 6 1/4".

STOCK: High-Finish Red Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10.

INK: Black

FINISHING: Tag is perforated 4-1/2" from 3-3/8" top dotted line. Measuring from bottom of tag perforation is 

1-11/16" from bottom of tag. Margins are: 7/8" Top and Centered Left and Right. Drill one (1) hole - 1/4" 

centered, 3/8" from the top 3/8" from edge to center of hole. Reinforce hole on both sides with hard fiber patch.

Attach 12" of plain-style twine, double looped through reinforced hole. Clip both corners at patch end.

6. In Process Control Issue/Fabrication/ Transfer 

 NSN: 0103-LF-981-0300

 FORM NO: LANTFLT 4790/2 (8-01)
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Program 1739-S (R1) (2/23)

PRINTING: Prints face and back, head to head. Copy is type & rule matter.

TRIM SIZE: 3-1/2 x 6-9/16".

STOCK: High-Finish Green Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10

INK: Black

FINISHING: Drill one (1) hole 1/4" in diameter, centered along top 3-3/8” dimension. Reinforce hole with hard 

fiber patch on both sides. Attach 12" of plain-style twine, double looped through reinforced hole. Clip both 

corners at patch end.

7. Water/Crash/Fire Damage Tag

NSN: 0102-LF-994-3300

FORM NO: NAVAIR 3750/1 (10-98)

PRINTING: Prints face (head) and back (side), head to side, type and rules.

TRIM SIZE: 6-1/4 X 3-1/8".

STOCK: Pantone 367 Green, Board, Type B 15 CSU tag, 13 pt.

INK: Black

FINISHING: Drill one (1) hole 1/4" in diameter, centered along top 3-1/8” dimension. Reinforce hole on both 

sides with a fiber patch. Attach 12" of plain-style twine, double looped through reinforced hole. Clip both 

corners at patch end.

8. Serviceable Tag - Material

S/N: 0102-LF-014-5600

FORM NO: DD 1574 (10-88)

PRINTING: Prints face and back, bleeds 4 sides. Back prints a 1" x 5" solid Pantone 115 Yellow bar, centered.

TRIM SIZE: 6-3/8 x 3-1/8".

STOCK: Manila, Board, Type B 15 CSU tag, 13 pt

INK: Black, Pantone 115 (yellow)

FINISHING: Drill one (1) hole at 3/16" in diameter centered in the 3-1/8" left dimension. Reinforce hole on 

both sides with a fiber patch and metal eyelet. Attach 12" of plain-style twine, double looped through reinforced 

hole. Clip both corners at patch end. These tags will be attached to equipment stored in the open, and will be 

exposed to all weather elements. Ink must be fade proof and weather resistant.

9. Danger Do Not Operate 

NSN: 0116-LF-115-4300

FORM NO: NAVSEA 9890/8 (6-01)

PRINTING: Prints head to foot, type and rule.

TRIM SIZE: 6-1/4 x 3-1/8.

STOCK: Red Board, Type B 15 CSU tag, 13 pt.

INK: black ink (water proof)

FINISHING: Drill one (1) hole 1/4" in diameter, centered 3/16" from left 6-1/4” dimension and reinforce the 

hole on both sides with a hard fiber patch. Attach 12" of plain-style twine, double looped through reinforced 

hole. Clip both corners at patch end.

10. Health Record Receipt

S/N: 0105-LF-209-5071

FORM NO: NAVMED 6150/7

PRINTING: prints face only in black. Copy is type and rules

TRIM SIZE: 4 x 10-1/2”.

STOCK: High-Finish Pink (Pantone 204 equal) Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to 

JCP Code P10.

INK: Black

PACKING: 500 to a box.
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Program 1739-S (R1) (2/23)

11. Unserviceable (Reparable) Tag Materiel

NSN: 0102-LF-016-0000

FORM NO: DD 1577/2 (10-66)

PRINTING: Prints type and rule with a border. Side one prints type, and rule matter, border, and all sides bleeds 

Side two prints a solid bar approximately 5 x 1" no bleeds.

TRIM SIZE: 6-1/4 x 3-1/8".

STOCK: High-Finish Manila Tag, Basis Size 24 X 36" Basis Weight 150 lbs., equal to JCP Code P10.

INK: Pantone 355 (Green).

FINISHING: Drill one (1) hole 1/4" diameter, centered 3/16" along the left 3-1/8" dimension. Reinforce hole 

with fiber patch and metal eyelet on both sides. Attach 12" of plain-style twine, double looped through 

reinforced hole. Clip both corners along the top 3-1/8" dimension.

12. Rejected 

S/N: 0116—LF-009-4600

FORM NO: NAVSEA 4734/7 (3/90)

PRINTING: Prints face only. Copy is type and rule matter in black ink.

TRIM SIZE: 3-1/8 x 6-1/4".

STOCK: High-Finish Red Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10.

INK: Black

FINISHING: Drill one (1) 3/16" hole centered left and right on the short dimension with center hole 3/8" from 

top 3-1/8” dimension. Reinforce hole with hard fiber patch on both sides. Attach 12" of plain-style twine, double 

looped through reinforced hole. Clip both corners at patch end.

13. PKP Fire Extinguisher Record Card

NSN: 0116-LF-982-6100

FORM NO: NAVSEA 9555/2 (3-02)

DESCRIPTION: Prints face and back, head to head. Copy is type and rule matter. Face prints two (2) colors, 

back prints in black only.

TRIM SIZE: 3-1/8 x 6-1/4".

STOCK: High-Finish Manila Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10.

INK: Black and Pantone 185 (red)

FINISHING: Drill one (1) hole 1/4" in diameter along top 3-1/8" dimension. Center of hole 7/16" from the top 

dimension. Reinforce hole on both sides with a fiber patch. Attach 12" of plain-style twine, double looped 

through reinforced hole. Clip both corners at patch end.

14. Unserviceable (Condemned) Tag - Materiel

S/N: 0102-LF-016-8800

FORM NO: DD FORM 1577 (1OCT 66) 

PRINTING: Prints face and back, type and rule with a border. Side one prints type, and rule matter, border, and 

all sides bleeds Side two prints a solid bar approximately 5 x 1" no bleeds

TRIM SIZE: 6-1/4 x 3-1/8".

STOCK: High-Finish Manila Tag, Basis Size 24 X 36" Basis Weight 150 lbs., equal to JCP Code P10.

INK: Pantone 185 (Red).

FINISHING: Drill one (1) hole 1/4" diameter, centered 3/16" along the left 3-1/8" dimension. Reinforce hole 

with fiber patch and metal eyelet on both sides. Attach 12" of plain-style twine, double looped through 

reinforced hole. Clip both corners at patch end.

15. United States Marine Corps Baggage Identification Check

FORM NO: NAVMC 10241 (REV. 11-77)
Tags Page 11 of 33

Program 1739-S (R1) (2/23)

PRINTING: Prints face only in black ink. Copy is type and rules.

TRIM SIZE: 3-1/4 x 8-1/2".

STOCK: High-Finish Manila Tag, Basis Size 22.5 X 28.5" Basis Weight 150 lbs., equal to JCP Code P10.

INK: Black

FINISHING: Drill one (1) hole 1/4" in diameter along top 3-1/4" dimension. Center of hole 7/16" from the top 

dimension. Reinforce hole on both sides with a hard fiber patch. Attach 12" of plain-style twine, double looped 

through reinforced hole. Clip both corners on patch end. Perforate twice horizontally, approximately 3-7/8" and 

6-1/2" from the top edge. Serial number each tag in three (3) places in black ink with consecutive numbers as 

provided in the Print Order. No missing numbers. Numbering sequence will be provided with print order.

PACKING: Wrap 50 tags per package, small numbers at top, mark package with numbers range. Box in units 

of 250. Mark box with numbers range.

MARGINS: All margins will be indicated on the digital file or sample. 

FINISHING: Trim four sides.

PACKING: These packing instructions must be followed completely. Any deviation or change may result in the 

order being refused at the warehouse and the contractor will be responsible for correcting any packing deviations 

from these instructions and will be responsible for re-delivery at their expense. Warehouse unit of issue label must 

be affixed to the outside of each unit of issue box.

Unit of issue equals 50 tags or otherwise specified in the Print Order. NOTE: Where practical ALL items are Kraftwrapped or banded in unit of issue quantities prior to placing into a suitable sized box.

Reproduce unit of issue label camera art for each box. Reproduce at approximately 3-1/4 x 5-1/2", if possible. This 

label art may be reduced in size to fit the box, as long as the type remains legible. Print on 50 Lb. White Offset 

Book or better or 110 lb. White Index. Labeling and Marking Specifications must be followed.

Pack boxes in shipping containers. Each shipping container must not exceed 50# when fully packed.

GPO form 905 required on each carton and must be reproduced on YELLOW stock, 20# writing or equal.

Carton dimensions (do not exceed): Height: 11 to 12-1/2”; Length: 11 to 11-1/2”; Width: 17-1/2 to 18”.

If unit of issue boxes meet the same specifications as the shipping container specifications (above) they may serve 

double duty and also be used for shipment. In this case, both the unit of issue label and the GPO 905 shipping label 

must be affixed to the shipping container.

Use only new corrugated solid fiberboard containers with minimum bursting strength of 275 p.s.i. Single or doublewall containers are authorized for use. Triple-walled shipping containers are not authorized and must not be used.

Using uniform cartons and packing is required. Cartons are to contain equal amounts of Units of Issue in each

shipping carton. There may be one (1) carton with an odd amount, which will be placed on top of the first skid with 

its lesser quantity clearly marked. Failure to properly pack unit of issue boxes and shipping cartons will result in 

refusal at the warehouse, and return to the Contractor for proper packing and reshipment at the Contractor's expense.

Pallets are required for all destinations receiving 10 or more shipping containers. Note: Failure to properly palletize 

may be cause for either re-palletizing at contractor expense or refusal to accept delivery, requiring the contract to 

pick up, re-palletize and re-deliver at contractor’s expense.

The pallets should be: 40" (Length) X 48" (Width) assembled flush with 4 stringers. Pallets must be 4-way (partial) 

with FULL ENTRY on 48" width sides. Height of full pallet must not exceed 48" including pallet.

Material: Wood.
Tags Page 12 of 33

Program 1739-S (R1) (2/23)

LABELING AND MARKING: 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. All boxes must be 

labeled with the NSN and unique form number indicated on the print order.

DEPARTMENTAL RANDOM COPIES (BLUE LABEL): All orders must be divided into equal sublots in 

accordance with the chart below. 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 the copies were selected as 

directed using GPO Form 917 – Certificate of Selection of Random Copies which can be located on GPO.gov. The 

random copies constitute a part of the total quantity ordered, and no additional charge will be allowed.

Quantity Number of

Ordered Sublots

500 - 3,200 50

3,201 - 10,000 80

10,001 - 35,000 125

35,001 and over 200

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

Departmental Random Copies (Blue Label), which 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 the address specified on the print order.

A copy of the print order/specification and a signed GPO Form XXXX, Certificate of Selection of Random Copies

must be included.

A copy of the signed Certificate of Selection of Random Copies must accompany the invoice sent to U.S.

Government Publishing Office, Financial Management Service, for payment. Failure to furnish the certificate may 

result in delay in processing the invoice.

DISTRIBUTION: All shipments will deliver f.o.b. destination to DLA/Joint Form On-Line (JFOL) as listed 

below. Complete addresses and quantities will be furnished with the print orders.

Packages shall be clearly marked with specific contents and quantities and shall weigh no more than 50 lbs. 

individually. Blue Label boxes (if any), should be clearly marked and placed near the top of the pallet. Boxes 

should be of sufficient strength to support stacking on a pallet. Palletized shipments shall be shrink-wrapped and 

secure not to exceed 56” in height with pallets suitable for movement with material handling equipment. 

Bulk item pallet specifications: Any individual ordered item that exceeds 1 pallet total is required to be packed 

according to the following specifications to accommodate bulk storage requirements. Must be placed on Federal 

specification standard pallets (NN-P-71C, dated 9-10-73), size II (40” x 48”), Type III - Four-way (Partial) Flush 

Pallet. Not to exceed 42” height requirement.

Controlled item shipments must be visibly marked, include a form DLA0027 and must be shipped separate from 

non-controlled items.

JFOL requires advance notification of pending shipments once scheduled with carrier for delivery to include 

tracking or PRO #’s forwarded to the following email: J67Fjfol@dla.mil

All deliveries shall be made to the following address during the day and times listed below or potentially refused:

DLA Information Operations – JFOL

3420 D. Avenue, Building 1, Door 64

Tinker AFB, OK 73145
Tags Page 13 of 33

Program 1739-S (R1) (2/23)

(405) 855-3039

Monday – Friday – 7:00 AM – 2:00 PM (No freight deliveries accepted after 2:00 PM, due to Air Force truck gate 

security clearance recommend arriving prior to 10:00 AM) 

Instructions are subject to change prior to each contract award and if changes occur JFOL will contact appropriate 

personnel once specified. 

JFOL contacts:

Shaun Sullivan – shaun.sullivan@dla.mil – (405) 226-3068

Lindsay Brock – lindsay.brock@dla.mil – (405) 203-8806

Dave Newcomb – dave.newcomb@dla.mil – (405) 855-3039

Upon completion of each order, contractor must notify the ordering agency (on the same day the order 

delivers/mails/ships) via email to the address indicated on the print order. The subject line of the email shall be 

“Distribution Notice for Program 1739-S, Print Order XXXXX, Jacket Number XXX-XXX.” The notice must 

provide all applicable tracking numbers, delivery/mailing/shipping methods, and title of product. Contractor must 

be able to provide copies of all delivery/mailing/shipping receipts upon agency request.

Upon completion of each order, contractor must return all furnished materials and digital deliverables as applicable 

to dbuckey@gpo.gov.

All expenses incidental to picking up and returning materials, submitting proofs, and furnishing sample copies must 

be borne by the contractor.

RECEIPT FOR DELIVERY: Contractor must furnish his own receipts for delivery. These receipts must include 

the GPO jacket, program, and print order numbers; total quantity delivered, number of cartons, and quantity per 

carton; date delivery made; and signature of the Government agent accepting delivery. The original copy of this 

receipt must accompany the contractor’s billing for payment.

SCHEDULE: Adherence to this schedule must be maintained. Contractor must not start production of any job 

prior to receipt of the individual print order (GPO Form 2511).

No definite schedule for placing of orders or pickup of material can be predetermined at this time.

The following schedule begins the workday after notification of the availability of print order and furnished

material; the workday after notification will be the first workday of the schedule.

PDF proofs will be evaluated within TWO (2) business days after receipt.

Contractor must complete production and delivery within 20 workdays after notification of the availability of

print order and furnished material.

The ship/deliver date indicated on the print order is the date products ordered for delivery f.o.b. destination

must be delivered to the destination specified.

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.

COMPLIANCE: 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.
Tags Page 14 of 33

Program 1739-S (R-1) (2/23)

SECTION 3. - DETERMINATION OF AWARD

The Government will determine the lowest bid by applying the prices offered in the “Schedule of Prices” to the 

following units of production which are the estimated requirements to produce one (1) year’s production under this 

contract. These units do not constitute, nor are they to be construed as, a guarantee of the volume of work which 

may be ordered for a like period of time.

The following item designations correspond to those listed in the “Schedule of Prices.”

I. 27

II. 15

III. A. 250

B. 50

C. 50

D. 4

E. 9

F. 20

G. 3

H. 500

I. 600

J. 72

K. 220

L. 13

M. 40

N. 125

O. 30
Tags Page 15 of 33

Program 1739-S (R-1) (2/23)

SECTION 4. - SCHEDULE OF PRICES

All shipments are F.O.B destination.

Prices must include the cost of all required materials and operations for each item listed in accordance with these 

specifications.

Contractor must make an entry in each of the spaces provided. Quotes submitted with any obliteration, revision, or 

alteration of the order and manner of submitting bids may be declared nonresponsive.

An entry of NC (No Charge) shall be entered if bidder intends to furnish individual items at no charge to the 

Government. Quotes submitted with NQ (No Quote), NA (Not Applicable), or blank spaces for an item may be 

declared nonresponsive.

The Contracting Officer reserves the right to reject any offer that contains prices for individual items of production 

(whether or not such items are included in the Determination of Award) that are inconsistent or unrealistic in regard 

to other prices in the same offer or to GPO prices for the same operation if such action would be in the best interest 

of the Government.

All invoices submitted to the GPO shall be based on the most economical method of production.

I. DIGITAL DELIVERABLES: Prices offered include creating a print ready Adobe Acrobat PDF from the 

provided previous produced sample. Contractor responsible for type accuracy.

Per file creation ........................................... per side ....................................... $ _________________

II. PROOFS: Prices offered include the first PDF proof for the complete product plus any additional PDF 

proof required per Print Order

PDF proof.................................................... per complete product................... $ _________________

III. COMPLETE PRODUCT: Prices offered shall include the cost of all required materials and operations 

necessary for the printing/imaging, binding, construction, and paper stock for complete production and 

distribution of products listed in accordance with these specifications. All items are per 1,000 tags which 

will serve as the additional rate and should include any make ready costs.

A. Item #1....................................................................................................................$ __________

B. Item #2....................................................................................................................$ __________

C. Item #3....................................................................................................................$ __________

D. Item #4....................................................................................................................$ __________

E. Item #5....................................................................................................................$ __________

F. Item #6....................................................................................................................$ __________

G. Item #7....................................................................................................................$ __________

H. Item #8....................................................................................................................$ __________

____________

(Initials)
Tags Page 16 of 33

Program 1739-S (R-1) (2/23)

I. Item #9....................................................................................................................$ __________

J. Item #10..................................................................................................................$ __________

K. Item #11..................................................................................................................$ __________

L. Item #12..................................................................................................................$ __________

M. Item #13..................................................................................................................$ __________

N. Item #14..................................................................................................................$ __________

O. Item #15..................................................................................................................$ __________

____________

(Initials)
Tags Page 17 of 33

Program 1739-S (R-1) (2/23)

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.

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).

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 point(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 email, fill out and return one copy 

of all pages in “SECTION 4. – SCHEDULE OF PRICES,” including initialing/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’s 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) (Fax Number)

___________________________________________________________________________________________

THIS SECTION FOR GPO USE ONLY

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

(Initials) (Initials)

___________________________________________________________________________________________
Tags Page 18 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 1 Page 1 of 1

Inspection Tag (4700)
Tags Page 19 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 2 Page 1 of 1

Ship to Shop Tag (General Use)
Tags Page 20 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 3 Page 1 of 1

CO2/AFFF/HALON Extinguisher & System Record
Tags Page 21 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 4 Page 1 of 1

Product Quality Deficiency Report Exhibit
Tags Page 22 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 5 Page 1 of 1

Controlled Material Reject Tag
Tags Page 23 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 6 Page 1 of 1

In Process Control Issue/Fabrication/Transfer
Tags Page 24 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 7 Page 1 of 1

Water/Crash/Fire Damage Tag
Tags Page 25 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 8 Page 1 of 1

Serviceable Tag - Material
Tags Page 26 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 9 Page 1 of 1

Danger Do Not Operate 
Tags Page 27 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 10 Page 1 of 1

Heath Record Receipt
Tags Page 28 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 11 Page 1 of 1

Unserviceable (Reparable) Tag Materiel
Tags Page 29 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 12 Page 1 of 1

Rejected 
Tags Page 30 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 13 Page 1 of 1

PKP Fire Extinguisher Record Card
Tags Page 31 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 14 Page 1 of 1

Unserviceable (Condemned) Tag – Materiel
Tags Page 32 of 33

Program 1739-S (R-1) (2/23)

EXHIBIT 15 Page 1 of 1

United States Marine Corps Baggage Identification Check