Jacket: 741‐015

Title: Lethal Means Tooklit 2023Agency: DLA Document Services

Bid Opening: April 28, 2023 1:00 PM

Bid Terms 

$144,082.00 5.0% 21 $148,211.06 0.5% 20 $163,147.00 5.0% 20 $183,381.00 2.0% 20 $287,305.00 2.0% 20 

Contractor Name

*Speciality Print Communications (SPC)

*AWARDDistrict Creative PrintingMonarch Litho, IncPhoenix Lithographing Inc

Advantage Mailing LLC., Anaheim, CA
Jacket 741-015 Page 1 of 8 

Specifications by: MW DLA Document Services: 3-23084-020410 

Reviewed by: WL 

U.S. Government Publishing Office (GPO) 

Columbus, OH 43215-7034 

General Terms, Conditions, and Specifications 

for the procurement of 

Lethal Means Toolkit 2023 

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

DLA Document Services 

BID OPENING: Bids shall be opened at 1:00 p.m., prevailing Eastern Standard Time, on April 28, 2023. 

Any questions before or after award concerning these specifications call Melita Webb at (614) 488-4616, Ext. 5. 

No collect calls. 

BID SUBMISSION: Bidders MUST submit email bids to: bidsnortheast@gpo.gov for this solicitation. No other 

method of bid submission will be accepted at this time. The jacket number and bid opening date must be specified 

in the subject line of the emailed bid submission. Bids received after 1:00 p.m. EST on the bid opening date specified 

above will not be considered for award. 

ADDITIONAL EMAILED BID SUBMISSION PROVISIONS: The Government will not be responsible for any 

failure attributable to the transmission or receipt of the emailed bid including, but not limited to, the following: 

1. Illegibility of bid. 

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

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

advised not to exceed GPO’s stated limit. 

4. When the email bid is received by GPO, it will remain unopened until the specified bid opening time. 

Government personnel will not validate receipt of the emailed bid prior to bid opening. GPO will use the 

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

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

BIDDER’S NAME AND SIGNATURE: Unless specific written exception is taken, the bidder, by signing and 

submitting a bid, agrees with and accepts responsibility for all certifications and representations as required by the 

solicitation and GPO Contract Terms – Publication 310.2. When responding by email, fill out and return one 

completed copy of all applicable pages (pgs. 8) that include the Jacket Number, Bid Price, Additional Rate, 

Discounts, Amendments, Bid Acceptance Period, and Bidder’s Name and Signature, including signing where 

indicated. Valid electronic signatures will be accepted in accordance with the Uniform Electronic Transactions Act, 

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

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

as applicable, pages 8. 

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 1000 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. 
Jacket 741-015 Page 2 of 8 

GENERAL TERMS AND CONDITIONS 

GPO CONTRACT TERMS: Any contract which results from this Invitation for Bid will be subject to the 

applicable provisions, clauses, and supplemental specifications of GPO Contract Terms (GPO Publication 310.2, 

effective December 1, 1987 (Rev. 01-18)) and GPO Contract Terms, Quality Assurance Through Attributes 

Program for Printing and Binding (GPO Publication 310.1, effective May 1979 (Rev. 09-19)). 

GPO Contract Terms (GPO Publication 310.2) – 

https://www.gpo.gov/docs/default-source/forms-and-standards-files-for-vendors/contractterms2018.pdf.

GPO QATAP (GPO Publication 310.1) – 

https://www.gpo.gov/docs/default-source/forms-and-standards-files-for-vendors/qatap-rev-09-19.pdf. 

PREAWARD SURVEY: In order to determine the responsibility of the prime contractor, 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) 

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. 

NOTE: Prior to award the apparent low vendor must be able to show ability to produce the product in question and 

may be asked to supply samples of similar items. 

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

Vendors are expected to submit invoices within 30 days of job shipping/delivery. 

MODS: If any additional costs are incurred during the production of this job due to Government action (i.e. AAs), 

contractor is REQUIRED to submit written request to the Printing Specialist for written approval BEFORE 

proceeding. 

Only a warranted GPO Contracting Officer acting within their appointed limits, has the authority to issue 

modifications or otherwise change the terms and conditions of this contract. If an individual other than the GPO 

Contracting Officer attempts to make changes to the terms and conditions of this contract, you shall not proceed 
Jacket 741-015 Page 3 of 8 

with the change and shall immediately notify the GPO Contracting Officer. Proceeding with any work not 

authorized by the GPO Contracting Officer will be at the Contractor’s own risk. 

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

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

GOVERNMENT TO FURNISH: Electronic Media Pdf Print Files and Excel file for mailing provided upon award. 

Contractor to adjust the image size of files to suitably fit the trim size specified. See description. 

ELECTRONIC PREPRESS: 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 GPO contract administrator immediately. 

The contractor shall create or 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. 

SECURITY WARNING: It is the contractor's responsibility to properly safeguard personally identifiable 

information, (PII) from loss, theft, or inadvertent disclosure and to immediately notify the Government of any loss of 

personally identifiable information. PII is "information which can be used to distinguish or trace an individual's 

identity, such as their name, social security number, biometric records, etc., alone, or when combined with other 

personal or identifying information which is linked or linkable to a specific individual, such as date and place of 

birth, mother's maiden name, etc."(Ref.: OMB Memorandum 07-16.) Other specific examples of PII include, but are 

not limited to: 

(a) Personal identification number, such as passport number, driver's license number, taxpayer identification 

number, or financial account or credit card number; 

(b) Address information, such as street address or personal email address; and, 

(c) Personal characteristics, including photographic image, (especially of face or other distinguishing characteristic), 

fingerprints, handwriting, or other biometric image or template data, (e.g., retina scans, voice signature, facial 

geometry). 

SECURITY CONTROL PLAN: The contractor shall operate and maintain an effective security system whereby 

materials used to perform the contract are manufactured and/or stored, (e.g. while awaiting distribution or disposal) 

so as to ensure against theft and/or the unauthorized possession of the materials. 

Contractor is cautioned that the Government provided information shall not be used for non-government business. 

Specifically, Government information shall not be used for the benefit of a third party. The Government retains the 

right to conduct on-site security review at any time during this contract. 

1. The plan shall contain at a minimum how government files (data) will be secured to prevent disclosure to a 

third party prior to and after termination of contract; 

2. Explain how all accountable materials will be handled throughout all phases of production; 

3. How the disposal of waste materials will be handled; and 

4. How all applicable Government-mandated security/privacy/rules and regulations as cited in this contract shall 

be adhered to by the contractor and/or subcontractor(s). 
Jacket 741-015 Page 4 of 8 

PRODUCT: These specifications cover mailing 211 total kits to various Personal and Governmental Addresses. Each 

211 kits contain printing of Item 1: Factsheet, Item 2: Large Postcards, Item 3: Rectangular Bumper Stickers, Item 4: 

Large Stickers, Item 5: Pocket Cards, Item 6: Exam Room Posters and Item 7: Flyer. All Items print 4-color 

process. 

THIS IS A LEVEL II PROCUREMENT; DELIVERY SCHEUDLE IS CRITICAL AND 

NON-NEGOTIALBE. 

QUANTITY: 975,875 total pieces (211 Kits). 

TITLE: Lethal Means Toolkits 2023 

PAGES: See Description 

TRIM: See Description 

SCHEDULE: Adherence to this schedule must be maintained. See "Notice of Compliance with Schedules”, in GPO 

Pub. 310.2. 

Purchase Order and PDF Files and Excel file for mailing will be ready for pickup no later than May 3, 2023. 

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. 

Inside delivery (to arrive at destinations) by June 15, 2023. 

Deliver 211 kits to various Personal and Governmental Addresses. 

Distribution list contains 2 TABS. (1) for the CEPCs and the other for the Governor’s/Mayor’s Challenge teams. One 

(1) Address to American Samoa (highlighted in Excel distribution list) is unable to provide a non-PO box address. 

Will work with vendor. 

F.O.B. destination. 

DESCRIPTION: 

Quantity: 975,875 pieces (211 Total Kits) of 7 different items. 

Contractor to address 211 kits, using the addresses in the furnished MS Excel file. 

PREDOMINANT PRODUCTION FUNCTION: Printing of Item 1 Factsheet, Item 2 postcards, Item 5 

pocket cards, Item 6 posters, and Item 7 flyers. 

SUBCONTRACTING: Contract Clause 6, "Subcontracts," of GPO Contract Terms (GPO Publication 

310.2, effective December 1, 1987 (Rev. 01-18)), is modified to permit subcontracting of printing of Item 3 bumper 

stickers and Item 4 stickers (on rolls) only. 

Item 1: Factsheet 

Quantity: 1,000 per kit - 211 addresses = 211,000 Total 

Trim Size: 8-1/2 x 11” 

Stock: White Litho (Gloss) Coated Cover, basis weight: 80 lbs. per 500 sheets, 20 x 26", equal to JCP Code L10. 

Factsheets print face and back in 4-color process, bleeds all sides. Shrink-wrap in units of 50. 
Jacket 741-015 Page 5 of 8 

Item 2: Large Postcards 

Quantity: 1,000 per kit - 211 addresses = 211,000 Total 

Trim Size: 10 (w) x 8 (h)” 

Stock: White Matte-Coated Cover, basis weight: 100 lbs. per 500 sheets, 20 x 26", equal to JCP Code L50. 

Postcards print face and back in 4-color process, bleeds all sides. Shrink-wrap in units of 50. 

Item 3: Rectangular Bumper Stickers 

Quantity: 1,000 per kit - 211 addresses = 211,000 Total 

Trim Size: 12 x 3-1/2” 

Stock: White Vinyl, 4 mil thick. 

Bumper Stickers, 12 x 3-1/2, print face only in 4-color process, bleeding left edge. Laminate the face with a 3 mil 

UV gloss laminate. Stickers to be permanent adhesive, pressure sensitive, with a split backer. 

Shrink-wrap in units of 50. 

Item 4: Large Stickers 

Quantity: Rolls of 250 Stickers - 4 Rolls per kit- 211 addresses = 211,000 Total 

Trim Size: 6 (w) x 4 (h)” 

Stock: White Gloss-Coated Label Paper, basis weight: 70 lbs. per 500 sheets, 25 x 38". 

Stickers print face only in 4-color process, no bleeds. Mount on rolls of 250 stickers per roll. 

Suitable core. Pressure sensitive, permanent adhesive. Kiss-cut between labels for easy separation and removal of 

the sticker from the backer sheet. 

Item 5: Pocket Card 

Quantity: 100 per kit - 211 addresses = 21,000 Total 

Trim Size: 7” (w) x 4-7/8” (h), Fold to: 3-1/2 x 4-7/8’ 

Stock: White Litho (Gloss) Coated Cover, basis weight: 100 lbs. per 500 sheets, 20 x 26", equal to JCP Code L10. 

Pocket cards print face and back in 4 color process, bleeding all sides. Coat face and back with a 

Satin Aqueous coating. Shrink-wrap in units of 50. Score fold. 

Item 6: Large Posters 

Quantity: Roll 25 (in a tube) to 211 addresses = 5,275 Total 

Trim Size: 18 x 23-3/8” 

Stock: White Litho (Gloss) Coated Cover, basis weight: 80 lbs. per 500 sheets, 20 x 26", equal to JCP Code L10. 

Posters 18 x 23-3/8”, print face only in 4-color process, no bleeds. Coat the face in a clear aqueous coating. 

Roll in units of 25 posters and place in a suitable tube. File is 8-1/2 x 11” print file at approx. 212% to 

create the final trim size of approx. 18 x 23-3/8. 

 Item 7: Flyers 

Quantity: 500 per kit - 211 addresses = 105,500 Total 

Trim Size: 8-1/2 x 11” 

Stock: White Gloss Text, basis weight: 80 lbs. per 500 sheets, 25 x 38", equal to JCP Code A180. 

Flyers print face and back in 4-color process, bleeds all sides. Pack suitable. 

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. 

All paper used in each copy must be of a uniform shade and all paper must have the grain parallel to the fold. 
Jacket 741-015 Page 6 of 8 

Item 1: White Litho (Gloss) Coated Cover, basis weight: 80 lbs. per 500 sheets, 20 x 26", equal to JCP Code L10. 

Item 2: White Matte-Coated Cover, basis weight: 100 lbs. per 500 sheets, 20 x 26", equal to JCP Code L50. 

Item 3: White Vinyl, 4 mil thick. 

Item 4: White Gloss-Coated Label Paper, basis weight: 70 lbs. per 500 sheets, 25 x 38". 

Item 5: White Litho (Gloss) Coated Cover, basis weight: 100 lbs. per 500 sheets, 20 x 26", equal to JCP Code L10. 

Item 6: White Litho (Gloss) Coated Cover, basis weight: 80 lbs. per 500 sheets, 20 x 26", equal to JCP Code L10. 

Item 7: White Gloss Text, basis weight: 80 lbs. per 500 sheets, 25 x 38", equal to JCP Code A180. 

COLOR OF INK: 4-color process color + Satin Aqueous; see description. 

MARGING: Bleeds. 

PROOF: 

Contractor to submit one Press Quality PDF soft proof of EACH ITEM 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. 

Contractor to e-mail a suitable page proof of each item to: Penny.Woods2@va.gov and Rick.Gordon@va.gov 

and mwebb@gpo.gov by May 15, 2023. 

Proofs will be OK'd within 1 workday from date of receipt to date proof status is made available to the 

contractor by e-mail, contractor must give contact and # information. Do not print prior to receipt of proof 

approval. The date of receipt is not the first workday. 

Proofs must have all elements in proper position with trim size noted. 

PACKING and SHIPPING: Shrink wrap per description for each item. Box suitably to protect against shipping 

damage. Use GPO Form 905 to mark the shipping container 

There are 211 kits to multiple addresses per furnished Excel file. Each kit to be packaged with all items in 

a single shipping container. The following items to be packaged together per kit: 

1. 1,000 Factsheets 

2. 1,000 Large Postcards 

3. 1,000 Rectangular Bumper Stickers 

4. Rolls of 250 Stickers - 4 Rolls 

5. 100 Pocket Cards 

6. Roll 25 (in a tube) 

7. 500 Flyers 

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 

975,875 pieces total (211 kits) 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 
Jacket 741-015 Page 7 of 8 

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

on all shipping documents and sent in accordance with the distribution list. 

A copy of the print order/specification and a signed 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. NOTIFICATION OF SHIPMENT: Contractor must notify the ordering 

agency with in 2 days that the product ships/delivers via e-mail sent to Penny.Woods2@va.gov and 

Rick.Gordon@va.gov and mwebb@gpo.gov The subject line of this message shall be Distribution Notice for Jacket 

741-015. 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. 

DISTRIBUTION: F.O.B. Destination. See attachment 1 thru 5. 

 

All shipments to be sent by traceable means and contractor shall provide tracking numbers within 2 days 

after shipping to the following email addresses: Penny.Woods2@va.gov and cc to: mwebb@gpo.gov. 

NOTE: Contractor to provide the original distribution list back with the tracking numbers added. 

Deliver 211 kits to multiple addresses. See attachment for Excel distribution list. All costs for shipping to 

be included in the quote. The first tab has qty of kits listed, all the other tabs deliver 1 kit to each location. 

Deliver 211 kits to various Personal and Governmental Address. 

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

specifications: 

Product Quality Levels: 

(a) Printing Attributes -- Level 2 

(b) Finishing Attributes -- Level 2 

Inspection Levels (from ANSI/ASQC Z1.4): 

(a) Non-destructive Tests - General Inspection Level 1. 

(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 Proof 

P-10. Process Color Match Approved Proof 
Jacket 741-015 Page 8 of 8 

Bidders must fill out this page and return it. 

BID PRICE: $ ADDITIONAL RATE: $ PER: 

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 

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 email, fill out and return one copy 

of all pages in “SECTION 4. – SCHEDULE OF PRICES,” including initialing/signing where indicated. Failure to 

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

Bidder 

(Contractor Name) (GPO Contractor’s Code) 

(Street Address) 

(City – State – Zip Code) 

By 

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

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

THIS SECTION FOR GPO USE ONLY 

Certified by: Date: Contracting Officer: Date: 

(Initials) (Initials) 
Distribution Purpose / 

Location 

(choose from drop down) 

City State Zip State / City Team 

(for Governor's / 

Mayor's Challenge only) 

VISN 01 Providence RI 02908 

VISN 01 Westminster MA 01473 

VISN 01 Worcester MA 01604 

VISN 01 Mansfield MA 02048 

VISN 01 Mansfield MA 02048 

VISN 01 Litchfield NH 03052 

VISN 02 Albany NY 12208 

VISN 02 Bronx NY 10468 

VISN 02 Lyons NJ 7939 

VISN 02 Brooklyn NY 11209 

VISN 02 Montrose NY 10548 

VISN 02 Northport NY 11768 

VISN 02 Bath NY 14810 

VISN 02 Buffalo NY 14215 

VISN 02 East Orange NJ 7018 

VISN 02 New York NY 10010 

VISN 02 Canandaigua NY 14424 

VISN 02 Watertown NY 13601 

VISN 04 Tarentum PA 15084 

VISN 04 Aldan PA 19018 

VISN 04 Altoona PA 16602 

VISN 04 Morrisdale PA 16858 

VISN 04 Butler PA 16001 

VISN 04 Pittsburgh PA 15220 

VISN 04 Wilmington PA 19805 

VISN 04 Lebanon PA 17042 

VISN 04 Pittston PA 18640 

VISN 04 Lansdowne PA 19050 

VISN 04 Erie PA 16506 

VISN 05 Perry Point MD 21902 

VISN 05 Beckley WV 25840 

VISN 05 Martinsburg WV 25403 

VISN 05 Clarksburg WV 26301 

VISN 05 Washington DC 20017 

VISN 06 Fayetteville NC 28304 

VISN 06 Salem VA 24153 

VISN 06 Winston Salem NC 27106 

VISN 06 Fredericksburg VA 22407 

VISN 06 Midlothian VA 23112 

VISN 07 Dublin GA 31027 

VISN 07 Ludowici GA 31316 

VISN 07 Moundville AL 35474 

VISN 07 Americus GA 31719 

Jacket 741-015 Attachment 1 of 5 
VISN 07 CHARLESTON SC 29414 

VISN 07 Martinez GA 30907 

VISN 08 Pompano Beach FL 33069 

VISN 08 Miami Gardens FL 33056 

VISN 08 Bainbridge GA 39819 

VISN 08 Orlando FL 32827 

VISN 08 West Palm Beac FL 33401 

VISN 08 Thomasville GA 31792 

VISN 08 Osteen FL 32764 

VISN 08 Rio Grande PR 00745 

VISN 08 Orlando FL 32801 

VISN 08 Williston FL 32696 

VISN 08 San Juan PR 00926 

VISN 08 Jacksonville FL 32258 

VISN 09 Cattanooga TN 37421 

VISN 09 Nashville TN 37212 

VISN 09 Knoxville TN 37923 

VISN 09 Knoxville TN 37920 

VISN 09 Lakeland TN 38002 

VISN 09 Crestwood KY 40014 

VISN 09 Lexington KY 40511 

VISN 09 Lakeland TN 38002 

VISN 09 Murfreesboro TN 37129 

VISN 09 Clarksville TN 37043 

VISN 09 Lexington KY 40515 

VISN 10 Royal Oak MI 48067 

VISN 10 Hudson OH 44236 

VISN 10 Indianapolis IN 46202 

VISN 10 Indianapolis IN 46202 

VISN 10 Ypsilanti MI 48197 

VISN 10 Columbus OH 43219 

VISN 10 Youngstown OH 44515 

VISN 10 Chillicothe OH 45601 

VISN 10 Cincinnati OH 45220 

VISN 10 Petoskey MI 49770 

VISN 10 Royal Oak MI 48067 

VISN 10 Chillicothe OH 45601 

VISN 10 Saginaw MI 48602 

VISN 10 Beavercreek 

TWP 

OH 45385 

VISN 10 Columbus OH 43219 

VISN 10 South Lyon MI 48178 

VISN 10 Fort Wayne IN 46815 

VISN 10 Cincinnati OH 45236 

VISN 10 Farmington Hills MI 48336 

VISN 10 Wyoming MI 49519-9619 

VISN 12 Arthur IL 61911 

VISN 12 Chicago IL 60642 

VISN 12 Milwaukee WI 53295 

Jacket 741-015 Attachment 2 of 5 
VISN 12 Bangor WI 54614 

VISN 12 Chicago IL 60609 

VISN 12 Union Grove WI 53182 

VISN 15 Kansas City MO 64114 

VISN 15 Wichita KS 67209 

VISN 15 Carbondale IL 62901 

VISN 15 Wichita KS 67226 

VISN 15 St. Louis MO 63129 

VISN 15 Harviell MO 63945 

VISN 15 Columbia MO 65201 

VISN 15 Fenton MO 63026 

VISN 16 Pineville LA 71360 

VISN 16 Springfield MO 65804 

VISN 16 Mabelvale Arkansas 72103 

VISN 16 New Caney Texas 77357 

VISN 16 Kenner LA 70065 

VISN 16 Ponchatoula Louisiana 70454 

VISN 16 Little Rock Arkansas 72205 

VISN 17 Amarillo TX 79124 

VISN 17 El Paso TX 79905 

VISN 17 San Antonio TX 78240 

VISN 17 Austin TX 78723 

VISN 17 El Paso TX 79905 

VISN 17 Mesquite TX 75181 

VISN 17 Woodway TX 76712 

VISN 17 Brownsville TX 78520 

VISN 17 Georgetown TX 78633 

VISN 19 Vineyard UT 84059 

VISN 19 Layton UT 84041 

VISN 19 Oklahoma City OK 73104 

VISN 19 Fort Harrison MT 59636 

VISN 19 Choctaw OK 73020 

VISN 19 Aurora CO 80045 

VISN 19 Grand Junction CO 81501 

VISN 19 Belgrade MT 59714 

VISN 19 Erie CO 80516 

VISN 19 Tulsa OK 74133-5841 

VISN 19 Aurora CO 80045 

VISN 19 Sheridan WY 82801 

VISN 20 Medford OR 97504 

VISN 20 Seattle WA 98107 

VISN 20 Portland OR 97211 

VISN 20 Wasilla AK 99623 

Jacket 741-015 Attachment 3 of 5 
State Zip State / City Team 

(for Governor's / Mayor's Challenge only) 

NV 89502 Nevada Governors Challenge 

IL 60607 Illinois Governors Challenge 

Missouri 65101 Missouri Governor's Challenge 

TX 78711-2277 Texas Governor's Challenge 

Tennesse 37203 Tennessee Governor's Challenge 

Nevada 89509 Truckee Meadows Mayor's Challenge Team 

co 80246 Colorado Governor's Challenge 

Louisiana 70730 Louisiana Governor's Challenge 

HI 96744 Hawaii Governor's Challenge 

AS 96799 American Samoa Governor's Challenge 

North Dak 58102 North Dakota Governor's Challenge 

HI 96789 Hawaii Governor's Challenge 

Nevada 89801 Elko Mayor's Challenge 

IA 50310 Iowa Governor's Challenge 

AR 72114 Arkansas Governor's Challenge 

Florida 32304 Florida Governor's Challenge 

Guam 96913 Guam Governor's Challenge 

Nevada 89052 Nevada Governors Challenge 

Nevada 89502 Truckee Meadows Mayor's Challenge Team 

Hawaii 96701 Hawaii Governor's Challenge 

West Virgi 25301-3702 West Virginia Governor's Challenge 

HI 96818 Hawaii Governor's Challenge 

HI 96707 Hawaii Governor's Challenge 

Wyoming 82002 Wyoming Governor's Challenge 

Kentucky 40601 Kentucky Governor's Challenge 

NC 28217 Mecklenburg County Mayor's Challenge 

TN 37040 Clarksville Mayor's Challenge 

NV 89501 CSSNV 

PA 17003 Pennsylvania Gov Challenge Team 

Nevada 89445 Winnemucca Mayor's Challenge 

New Mexic 87108 New Mexico Governor's and ABQ Mayor's Challe 

Indiana 46204 Indiana Governor's Challenge 

NH 03301 New Hampshire Governor's Challenge 

Connectic 06106 Connecticut Governor's Challenge 

RI 02886 Rhode Island Governor's Challenge 

sc 29204 South Carolina Governor's Challenge 

NC 28208 North Carolina Governor's Challenge 

Ohio 43215 Ohio Governor's Challenge 

Virginia 23219 Richmond Mayor’s Challenge 

Alabama 36104 Alabama Governor's Challenge 

NV 89502 Nevada Governors Challenge 

VA 23219 Richmond Mayor's Challenge 

Nebraska 68509 Nebraska Governor's Challenge 

New York 11788 Suffolk County Mayor's Challenge Box 6100 

Georgia 30334 Georgia Govenor's Challange 

Texas 77339 Houston Mayor's Challenge 

Utah 84116 Utah Governor's Challenge 

Jacket 741-015 Attachment 4 of 5 
GA 30310 Georgia Govenor's Challange 

VT 05446 Vermont Governor's Challenge 

MI 48906 Michigan Governor's Challenge 

Jacket 741-015 Attachment 5 of 5