IT'S ALL YOURS STICKERS / PROGRAM 1832-S

TERM: March 1, 2021 - February 28, 2022 W/OPTIONS

Basis 

DESCRIPTION of 330 63621 040 44026 360 71087 480 79295

Award UNIT RATE COST UNIT RATE COST UNIT RATE COST UNIT RATE COST

I. COMPLETE PRODUCT

a. Format A: 1 3/4" square

(1) Makeready and/or setup 182 x 35.00 6,370.00 0.00 0.00 8.00 1,456.00 30.00 5,460.00

(2) Running per 100 stickers 5,804 x 8.00 46,432.00 4.00 23,216.00 6.60 38,306.40 2.60 15,090.40

b. Format B: 3" square (NOTE: Common copy with Format A)

(1) Makeready and/or setup 8 x 35.00 280.00 0.00 0.00 8.00 64.00 30.00 240.00

(2) Running per 100 stickers 20 x 15.00 300.00 20.00 400.00 13.20 264.00 4.45 89.00

c.

 

A)

(1) Makeready and/or setup 1 x 35.00 35.00 0.00 0.00 8.00 8.00 30.00 30.00

(2) Running per 100 stickers 1 x 23.00 23.00 100.00 100.00 22.00 22.00 5.15 5.15

d. Format D: 3 1/2 x 1 1/2" rectangle

(1) Makeready and/or setup 3 x 35.00 105.00 0.00 0.00 8.00 24.00 30.00 90.00

(2) Running per 100 stickers 64 x 10.00 640.00 4.89 312.96 9.35 598.40 4.70 300.80

e. Format E: 4 x 1 1/2" rectangle

(1) Makeready and/or setup 1 x 35.00 35.00 0.00 0.00 8.00 8.00 30.00 30.00

(2) Running per 100 stickers 1 x 12.00 12.00 100.00 100.00 9.90 9.90 3.80 3.80

f. Format F: 2 3/4 x 2" rectangle

(1) Makeready and/or setup 1 x 35.00 35.00 0.00 0.00 8.00 8.00 30.00 30.00

(2) Running per 100 stickers 60 x 11.00 660.00 4.89 293.40 7.15 429.00 21.80 1,308.00

g. Format G: 2 1/4", and 2 3/4" diameter

(1) Makeready and/or setup 6 x 35.00 210.00 0.00 0.00 8.00 48.00 30.00 180.00

(2) Running per 100 stickers 105 x 11.00 1,155.00 4.89 513.45 11.00 1,155.00 11.45 1,202.25

h. Format H: 3 1/4 x 2 1/2" four-sided polygon

(1) Makeready and/or setup 7 x 35.00 245.00 0.00 0.00 8.00 56.00 30.00 210.00

(2) Running per 100 stickers 61 x 13.00 793.00 4.89 298.29 12.65 771.65 15.80 963.80

i. Format I: 4 3/4 x 2 1/2" six-sided polygon

(1) Makeready and/or setup 1 x 35.00 35.00 0.00 0.00 8.00 8.00 30.00 30.00

(2) Running per 100 stickers 1 x 17.00 17.00 100.00 100.00 13.75 13.75 21.80 21.80

II. ADDITIONAL OPERATIONS:

One time setup charge including proofing and prior to 

production samples per specifications

2 x 50.00 100.00 0.00 0.00 225.00 450.00 40.00 80.00

AWARDED

54,232.00 24,128.96 40,760.70 21,339.15

1% 542.32 Net 0.5% 203.80 0.5% 106.70

20 days 53,689.68 24,128.96 30 days 40,556.90 20 days 21,232.45

Prepared by: 

Reviewed by: 

Darla Wear

SERIGRAPHIC SCREEN PRINT

Deborah Eichfeld

Item 

No.

CUSTOM GRAPHICS INC IMAGE SQUARE, INC PRINTWORKS, LLC

 Page 1 of 1
Program 1832S Page 1 of 17

Specifications by BB

Reviewed by DA

THIS PROCUREMENT IS BEING SOLICITED AS A SMALL PURCHASE REQUEST FOR QUOTATION 

(RFQ). THE SEALED BIDDING TERMINOLOGY AS USED THROUGHOUT THESE SPECIFICATIONS IS 

SYNONYMOUS WITH THEIR NEGOTIATED PROCUREMENT COUNTERPARTS UNLESS 

SPECIFICALLY STATED OTHERWISE. NEGOTIATED PURSUANT TO 41 U.S.C. 5(1).

U.S. GOVERNMENT PUBLISHING OFFICE

Denver, CO

GENERAL TERMS, CONDITIONS, AND SPECIFICATIONS

For the Procurement of

It's All Yours Stickers

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

USDA Forest Service

Single Award

TERM OF CONTRACT: The term of this contract is for the period March 1, 2021 and ending February 28, 

2022, plus up to four (4) optional 12-month extension period(s) that may be added in accordance with the 

“OPTION TO EXTEND THE TERM OF THE CONTRACT” clause in SECTION 1 of this contract.

QUOTATION OPENING: Quotes shall be publicly opened at 11:00 a.m., prevailing Denver, CO, time, on

February 18, 2021.

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

offerors MUST submit email quotation to bidsdenver@gpo.gov for this solicitation. No other method of bid 

submission will be accepted at this time.

The company name, program number, and offer opening date must be specified in the subject line of the emailed 

quote submission. Quotes received after 11:00 a.m. prevailing Denver, Colorado time on the quotation opening 

date specified above will not be considered for award.

ADDITIONAL EMAILED QUOTE SUBMISSION PROVISIONS: The Government will not be responsible 

for any failure attributable to the transmission or receipt of the emailed quote 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 offeror’s email provider may have different size limitations for sending email; however, offerors are 

advised not to exceed GPO’s stated limit. 

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

time. Government personnel will not validate receipt of the emailed quotation prior to quotation 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 quotation receipt at the specified location.
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1832S (2/22)

OFFEROR'S NAME AND SIGNATURE: Unless specific written exception is taken, the offeror, by signing and 

submitting a quotation, 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 quotes.

Abstracts of contract prices are available at https://www.gpo.gov/docs/default-source/contract-pricing/contractpricing/denver/ab1832sp.pdf.. 

For information of a technical nature, contact Beverly Boecher at (303) 236-5292, x4; or email bboecher@gpo.gov.
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1832S (2/22)

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 9-19)).

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

QUALITY ASSURANCE STANDARDS: The following documents and publications shall apply to these 

specifications: In the event of conflict between the documents and publications referenced herein and the content 

of this specification shall be considered a superseding requirement.

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 Approved preproduction samples

P 9. Solid and Screen Tint Color Match Approved preproduction samples

P 10. Process Color Match Approved preproduction samples

Special Printing Quality Level II Standards: Due to stringent agency requirements regarding consistent color match 

the following attributes will be evaluated at quality level II standards – P10 and F18. Failure to meet these 

standards may be reason for rejection of the entire job. Reference GPO QATAP for a detailed explanation of these 

standards. https://www.gpo.gov/docs/default-source/forms-and-standards-files-for-vendors/qatap.pdf?sfvrsn=2

SUBCONTRACTING: Subcontracting will not be permitted.

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.
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1832S (2/22)

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 print orders 

placed during the first period specified below. Pricing will thereafter be eligible for adjustment during the second 

and any succeeding 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 March 1, 2021 to February 28, 2022, 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 print 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.

PRE-AWARD SURVEY: In order to determine the responsibility of the contractor, the Government reserves the 

right to conduct an on-site pre-award survey at the contractor'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.
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1832S (2/22)

POST AWARD CONFERENCE: Unless waived by the Contracting Officer, the total requirements of the job as 

indicated in these specifications will be reviewed by the Government representatives with the contractor’s 

representatives at the U.S. Government Publishing Office, Denver Regional Office, immediately after award. At 

the option of the Government, the post award conference may be held via teleconference or waived.

Person(s) that the contractor deems necessary for the successful implementation of the contract must be in 

attendance.

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 print 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 March 1, 2021 through February 28, 2022, 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.

COMMUNICATIONS: Each communication must be clearly labeled with the GPO jacket, purchase order and 

print order number, and the title of the product to which the communications apply.

REQUIREMENTS: This is a requirements 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 print 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.
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1832S (2/22)

PAYMENT: The GPO Denver office will utilize the following procedure. Immediately upon completion of each 

print order, a copy of the print order and billing certification sheets, with copies of the sticker order form for the 

work performed and copies of shipping invoices will be emailed by the contractor to the ordering agency for 

examination, verification, approval, and signature, as applicable to the work performed.

The ordering agency is required to return the signed billing certification to the contractor within five (5) 

workdays of receipt. In addition, after certification a copy of the approved billing certification sheet and the print 

order, copies of shipping invoices with all additional pages including a copy of the sticker order form are to be 

submitted by the agency and the contractor to the GPO Denver office via email to: InfoDenver@gpo.gov. 

After examination and certification by the ordering agency, contractor must submit their invoice to GPO with all 

support paperwork. 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 Billing Certification and reimbursable 

shipping charges.

NOTE: Exception to the Billing Certification Requirement: On all GPO Denver placed orders with print order 

series 15000, 25000, 45000, 65000, 85000, 95000 the billing certification requirement is WAIVED.
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1832S (2/22)

SECTION 2. - SPECIFICATIONS

SCOPE: These specifications cover the production of face only labels/stickers requiring such operations as 

electronic prepress, printing, lamination, packing, and distribution.

TITLE: It's All Yours Stickers.

GENERAL DESCRIPTION: This contract consists of the production of 351 standard stickers, see attachment, 

in various quantities for each sticker which will be distributed across the continental United States including 

Alaska, Hawaii, and Puerto Rico in various quantities of each sticker per individual print orders. It is anticipated 

that these standard stickers will change throughout the term of the contract. The Government reserves the right to 

make minor changes, delete or add additional stickers as necessary.

FREQUENCY OF ORDERS: Approximately 10 orders per year.

QUANTITY: Orders will be selected from 351 established unique stickers. Approximately 1 to 62 unique stickers

placed per print order. Stickers will be ordered in sets of 100 per unique sticker. Approximate number of unique 

stickers in a print order may range from 100 to 35,000 with an occasional print order requiring up to 355,100 per 

unique sticker. See attached sticker order form.

TRIM SIZES: Various styles of die-cut/trim size stickers will be ordered as follows: 

Format A 13⁄4" square

Format B 3" square (NOTE: Common copy with Format A)

Format C 4" square (NOTE: Common copy with Format A)

Format D: 31⁄2 x 11⁄2" rectangle

Format E: 4 x 11⁄2" rectangle

Format F: 23⁄4 x 2" rectangle

Format G: 2-1/4", and 2-3/4" diameter

Format H: 3-1/4 x 2-1/2" four sided polygon

Format I: 4-3/4 x 2-1/2" six sided polygon

GOVERNMENT TO FURNISH: Electronic media provided as press quality PDF files, and Adobe Illustrator AI 

and EPS files, with Pantone spot colors or 4-color process. NOTE: Contractor may need to extend bleeds. The 

files will be electronically transferred by email or uploaded to the contractors ftp site at the Government's option. 

The majority of the stickers and sizes are anticipated to remain the same throughout the contract period, see 

attachment to these specifications.

Platform: Macintosh OS 10.7.5, Windows 10 and future software updates.

File Transfer/Storage Media: Upload to contractor FTP site; Email; CD-ROM; DVD; Thumb Drive; Upload 

from Agency FTP site.

Software: Adobe Acrobat PDF, version 10 or later. Adobe Illustrator AI and EPS formats

versions CC, 2020 and later. At agency option, agency may provide a color 

hard copy which is to be used for general color match and registration 

reference only. An initial print order per agency may be provided for creation 

of a color accurate proof and color matching standards for all future print 

orders. The initial print order will include electronic media and a hard copy 

color reference.

All platform system and software upgrades (for specific applications) which 

may occur during the term of the contract must be supported by the contractor. 

Fonts: All printer and screen fonts will be furnished/embedded, as applicable.
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1832S (2/22)

Additional Information: No prepress functions (e.g., color correction, UCR/GCR, sharpening or other

image enhancement) or procedures have been applied to supplied images. 

Colors will be provided in Pantone spot colors, and 4-Color Process. Files will 

be furnished in native application and/or PDF format. All necessary scans and 

graphics will be properly linked and in final position. Some files may be 

compressed using PKZip or similar compression software. Previously printed 

stickers from furnished files may be furnished and used as color reference only. 

Identification markings such as register marks, key lines, and commercial identification marks of any kind, etc., 

carried in the electronic files, must not print on finished product. 

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.

The contractor must be able to accept files electronically, retrieve materials, and to post and retrieve proofs via a 

contractor-hosted FTP server. Appropriate log-on instructions and protocol must be provided at time of award. The 

contractor must provide necessary security for the FTP, which at a minimum, must have a unique user ID and 

password.

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 

other than those described below, media damage, or data corruption that might interfere with proper file image 

processing must be reported to the primary contact ordering agency lawrence.lujan@usda.gov and to GPO 

bboecher@gpo.gov immediately upon discovery. 

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. Adobe Illustrator AI, EPS, and PDF with and without full bleeds, contractor may 

be required to create bleed margins. Contractor to convert supplied color formats to most economical color 

accurate format. No prepress functions (e.g., color correction, UCR/GCR, sharpening or other image 

enhancement) or procedures have been applied to supplied images. Contractor is responsible for converting 

images to an appropriate color space and file format for output. Contractor must also apply any and all necessary 

prepress functions to achieve best possible output quality of supplied files.

The contractor will not receive additional compensation or time for common errors associated with the output of 

files. Common errors include, but are not limited to: 

Color issues and shifts (RGB color data, spot colors, loss of black plate)

Page integrity (text reflow or type substitution)

Errors associated with embedded graphics

Missing prepress features (e.g., bleeds, trim marks)

Loss of text characters from graphic elements

Defining proper file output selection for the imaging device being used

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.
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1832S (2/22)

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

Output resolution: The contractor must generate images, equivalent to 2400 dpi for text and 175-line or higher 

screens for illustrations.

PROOFS: At the inception of the contract contractor to furnish two sets of composited inkjet proofs of stickers

that are G7 profiled and use pigment-based inks. The contractor is cautioned that proofs must be made from the 

final digital files that will be used for printing. 

Inkjet proofs that are G7 profiled and use pigment-based inks. A proofing RIP that provides an option for high 

quality color matching (such as Device Links Technology and/or ICC Profiles Technology), and meets or exceeds 

industry tolerance to ISO 12647-7 Standard for Graphic Technology (as of 3/19/09, and future amendments) must 

be utilized plus GRACoL 2006 Coated #1 specifications (CGATS TR006) must be achieved. Output must be a 

minimum of 720 x 720 dpi on a GRACoL or SWOP certified proofing media. Proofs must contain the following 

color control strip to be evaluated for accuracy: IDEAlliance ISO 12647-7 Control Strip 2009 or 2013(i1).

Proofs must contain color control bars (such as Brunner, GATF, GRETAG, or RIT) for each color of ink on the 

sheet. Control bars must be placed parallel to the press’s ink rollers and must show areas consisting of minimum 

1/8 x 1/8” solid color patches; tint patches of 25, 50 and 75%; dot gain scale; and gray balance patches for process 

color (if applicable). These areas must be repeated consecutively across the sheet.

The make and model number of the proofing system utilized shall be furnished with the proofs. These proofs must 

contain all elements, be in press configuration, and indicate margins. Proofs will be used for color match on press. 

Direct to plate must be used to produce the final product with a minimum of 2400 x 2400 dpi.

Color one-off proof created using the same output device that will be used to produce the final printed product on 

the actual production stock. Proofs shall be collated with all elements in proper position (not pasted up), with keylines indicating final trim to the finished size/format of the product, as applicable. Approved proof will be used for 

color match throughout the term of the contract.

The contractor is cautioned that these proofs must be made from the final digital files used for printing that are to 

be delivered to the agency.

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

proofs are to be provided at no expense to the Government. No extra time can be allowed for this reproofing; such 

operations must be accomplished within the original production schedule allotted in the specifications

At start of contract and when stickers are added, submit proofs together with the furnished reference stickers when 

applicable and a prepaid air bill to the contact indicated on print order. The proof is to include the contractor's proof 

cover memo with information identifying a point of contact, their phone number at the contractor's plant, and full 

identification of the order to be used by the agency for the return of the proofs. All packages containing proofs 

must be clearly marked on the outside as “PROOFS”, and contain the GPO Jacket Number, Program Number, Print 

Order number and program title. Any terms and conditions on the contractor's proof documents are subordinate to 

GPO Contract Terms.

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

3 to 4 mil thick white opaque flexible vinyl that meets the Brittleness Temperature of Plastic Sheeting Impact Test 

(ASTMD-1790). Must withstand cracking when formed into a loop of 1/2" inside diameter and struck with a force 

of a minimum of five pounds while material is at -18oC (0oF) plus/minus 3oC (5oF).
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1832S (2/22)

Printability: The material shall have a surface smooth enough to allow screen printing with a complete bonding of 

vinyl-based inks to the surface after a minimum of one hour's drying time. The ink shall not be capable of being 

removed without the use of a solvent and even after removal shall show evidence of the bond.

After contract award, the contractor is to furnish samples of the stock which will be used throughout the term of 

the contract for approval by the ordering agency. Once approved, any subsequent change of stock during the term 

of the contract must be approved by the agency.

PRINTING: Print one side in specified Pantone color or 4-color process to supplied electronic media with exact 

color match to agency approved inkjet proof converted to most economical color accurate format to match 

specified color. The contractor is urged to consult an ink manufacturer and obtain CERTIFIED fade and weather 

resistant inks or paints that will equal or exceed the minimum fading requirements for this printing. The following 

inks/paint have exhibited acceptable results: KC System 2 Screen Printing Inks, Nazdar Process Vinyl Ink and 

Ronan Bulletin Enamel.

Ink used shall withstand the laminating in plastic, cellulose acetate, polyethylene terephthalate, or equal materials.

Gloss laminate the entire surface, after printing, with polyesters (such as polyethylene terephthalate), 

polypropylene, vinyl or cellulose acetate, having a thickness in the range of 0.013 to 0.025 mm (.0005" to .0010"). 

The laminated product must have no distortion of the printed matter and must remain clear and legible.

The contracting officer reserves the right to waive this equipment requirement based on a contractor's previous 

performance which has consistently demonstrated their ability to meet contract quality requirements.

MARGINS: All stickers bleed all sides. Margins will be as indicated on furnished electronic file. 

BINDING: Trim or die-cut as indicated on furnished electronic files. 

PACKING: Pack suitable. Shrink wrap in units of 50 with chipboard backing to ensure stickers are delivered flat. 

Each sticker format is to be packed separately and have adequate packing to prevent damage in shipment. 

All shipments which fill less than a shipping container must be packaged with materials of sufficient strength and 

durability and in such a manner which will guarantee that the product will not be damaged and the package will 

not open nor split when processed through a small package carrier delivery system.

LABELING AND MARKING: When proofs are ordered at the beginning of the contract or when stickers are 

added at a later date to the contract, each package must be clearly labeled with the GPO jacket, purchase order,

program number, and print order numbers to which the proofs apply. 

Contractor to download GPO Form 905 (R. 7-15) – Labeling and Marking Specifications for labeling printed 

products. GPO Form 905 can be located on GPO.gov, Fill appropriate blanks, and attach to shipping containers.

DISTRIBUTION: Ship f.o.b. contractor's city with delivery by the date indicated on each print order with inside 

delivery to multiple locations within the continental United States including Alaska, Hawaii, and Puerto Rico. 

Shipments outside of the continental United States may constitute 10% of the print orders placed. Complete 

addresses and quantities will be furnished with print orders.

The cost for orders requiring lift gates and/or hand carts must be included in costs. The contractor must combine 

within one shipment all orders scheduled for shipment to a single destination on the same day. Complete 

addresses and quantities will be furnished with each print order.

All shipping charges shall be included with billing certification at reimbursement cost per print order for agency 

approval along with proof of delivery.
It's All Yours Stickers Page 11 of 17

1832S (2/22)

Shipping charges are to be listed separate from production through packaging charges on the contractor's invoice,

and will be reimbursed at actual cost. 

At agency option, agency may provide their shipping account number, shipment type, with preferred carrier per 

print order.

Contractor shall ship by whichever method is most economical and reasonable to the Government and insure 

prompt delivery. Shipments must be made direct to the destination.

Contractor must furnish their 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 of delivery, and 

signature of the Government agent accepting delivery. The original copy of this receipt must accompany the 

contractor's invoice for payment.

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

shipped via email to the address indicated on the print order. The subject line of the email shall be “Distribution 

Notice for Program 1832-S, Print Order XXXXX, Jacket Number XXX-XXX.” The notice must provide all 

applicable tracking numbers, delivery methods, and title of product. Contractor must be able to provide copies of 

all delivery receipts upon agency request. Upon completion of each order, all furnished material (including 

electronic media, if applicable, digital deliverables) and samples if applicable must be returned to the ordering 

agency.

When proofs are ordered all expenses incidental to picking-up, returning materials, submitting proofs, and 

furnishing samples, must be borne by the contractor.

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 placement of orders can be predetermined.

At government option the initial print order containing a proof request of all stickers may be emailed to the 

contractor or uploaded to the contractor’s FTP site. Government furnished materials will be uploaded to

contractor’s FTP site. 

At Government’s option, print orders with sticker order sheets may be emailed or picked up from agency.

The following schedule begins the workday after notification of the availability of print order with sticker order 

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

Contractor must complete production and distribution within fourteen (14) workdays when stickers are ordered. 

Transit time is included in the schedule.

At the beginning of the contract or when new sticker groups are added proofs are to be shipped to and returned 

from agency contact: USDA Forest Service; Attn: Lawrence Lujan (ph. 303-275-5356); 1617 Cole Boulevard, 

Building 17; Lakewood, CO 80401

The contractor must notify the agency contact by email, and/or phone call when the proofs are shipped to the 

department with the name of the carrier service and tracking number. In addition, if the proofs are not returned by 

the department within the specified time the contractor must notify the agency and GPO contract administrator that 

the proofs have not been returned. 

The contractor is cautioned that these proofs must be made from the final digital files (used for this printing) that 

are to be delivered to the Government.
It's All Yours Stickers Page 12 of 17

1832S (2/22)

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

are to be provided at no expense to the Government. No extra time will be allowed for this reproofing; such 

operations must be accomplished within the original production schedule allotted in the specifications.

The contractor must not print prior to receipt of an “OK to Print.”

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.
It's All Yours Stickers Page 13 of 17

1832S (2/22)

SECTION 3. - DETERMINATION OF AWARD

The Government will determine the lowest quote 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".

(1) (2)

I. a. 182 5,804

b. 8 20

c. 1 1

d. 3 64

e. 1 1

f. 1 60

g. 6 105

h. 7 61

i. 1 1

II. 2
It's All Yours Stickers Page 14 of 17

1832S (2/22)

Intentional Blank Page
It's All Yours Stickers Page 15 of 17

1832S (2/22)

SECTION 4. - SCHEDULE OF PRICES

Quotes offered mail/ship f.o.b. contractor's city.

Quotes for each item listed in its respective format group, as defined in Section 2.- Specifications, must include 

the cost of all required materials and operations in accordance with these specifications.

Offeror 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 quotes, may be declared nonresponsive.

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

Government.

Quotes submitted with NB (No Quote) or blank spaces for an item may be declared nonresponsive.

Offeror must make an entry in each of the spaces provided. Quotations submitted with blank spaces, or with any 

obliteration, revision, or alteration of the order and manner of submitting quotes, 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 vouchers submitted to the GPO shall be based on the most economical method of production.

Quotes for each "Format" shall be for any trim size up to the maximum trim size listed for each of the "Formats", 

as outlined in Section 2.- Specifications.

Contractor’s billing invoices must be itemized in accordance with the line items in the “SCHEDULE OF 

PRICES.”
It's All Yours Stickers Page 16 of 17

1832S (2/22)

I. COMPLETE PRODUCT: Prices quoted shall include the cost of all required materials and operations

necessary for the complete production of the product listed in accordance with these specifications with the 

exception of items listed under II a.

(1) (2)

Makeready Running per

and/or setup 100 stickers

a. Format A 13⁄4" square $ ______________ $ ______________

b. Format B 3" square (NOTE: Common copy with Format A) $ ______________ $ ______________

c. Format C 4" square (NOTE: Common copy with Format A) $ ______________ $ ______________

d. Format D: 31⁄2 x 11⁄2" rectangle $ ______________ $ ______________

e. Format E: 4 x 11⁄2" rectangle $ ______________ $ ______________

f. Format F: 23⁄4 x 2" rectangle $ ______________ $ ______________

g. Format G: 2-1/4", and 2-3/4" diameter $ ______________ $ ______________

h. Format H: 3-1/4 x 2-1/2" four-sided polygon $ ______________ $ ______________

i. Format I: 4-3/4 x 2-1/2" six-sided polygon $ ______________ $ ______________

II. ADDITIONAL OPPERATIONS:

One-time setup charge including proofing and prior to production samples

per specifications $_______________

_________

(Initials)
It's All Yours Stickers Page 17 of 17

1832S (2/22)

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 offeror has 

selected the city and state shown below in the address block, and the quote 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): Offeror hereby acknowledges amendment(s) number(ed) ____________________

QUOTATION ACCEPTANCE PERIOD: In compliance with the above, the undersigned agree, if this quote is 

accepted within ____________ calendar days (60 calendar days unless a different period is inserted by the 

offeror) from the date for receipt of quotes, 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 quote acceptance period may result in expiration of the quotation prior to 

award.

OFFEROR’S NAME AND SIGNATURE: Unless specific written exception is taken, the offeror, by signing 

and submitting a quote, agrees with and accepts responsibility for all certifications and representations as required 

by the solicitation and GPO Contract Terms - Publication 310.2. When responding by fax or mail, fill out and 

return one copy of all pages in “SECTION 4. – SCHEDULE OF PRICES,” including initialing/signing where 

indicated.

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

Offeror _____________________________________________________________________________________

(Contractor Name) (GPO Contractor’s Code)

___________________________________________________________________________________________

 (Street Address)

___________________________________________________________________________________________

 (City – State – Zip Code)

By _________________________________________________________________________________________

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

___________________________________________________________________________________________

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

COMPLETE AND SUBMIT THIS PAGE WITH YOUR QUOTATION

THIS SECTION FOR GPO USE ONLY

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

 (Initials) (Initials)
1832S Attachment 1 Page 1 of 31

Sticker Name

Quantity (actual 

number of stickers)

Price per 

100 

stickers

Makeready

Total price 

for this 

sticker

Forest Hiker $0.00

Forest Tent $0.00

Forest 

Antler/Camo $0.00

Forest 

Antler/Orange $0.00

Forest Camper $0.00

Forest Jeep $0.00

Forest Horseback $0.00

Forest Moon $0.00

Forest Telescope $0.00

Forest Canoe $0.00

Forest 

Snowboarder $0.00

It's All Yours Sticker Order Sheet

1.75" square stickers

Format A: 1.75 x 1.75" Order per 100 stickers

Forest
1832S Attachment 1 Page 2 of 31

Forest Bicycle $0.00

Forest Fishing $0.00

Forest Campfire $0.00

Forest Tree $0.00

Forest Skier $0.00

Forest Compass $0.00

Forest 

Snowmobile $0.00

Forest Mountain $0.00

Forest Boot Print $0.00

Forest Buffalo $0.00

Forest Flowers $0.00

Forest Climber $0.00

Forest ATV $0.00
1832S Attachment 1 Page 3 of 31

Forest Kayaker $0.00

Forest Christmas 

Tree $0.00

Forest Binoculars $0.00

Forest Eagle $0.00

Forest Recycle $0.00

Forest Map $0.00

Forest Crosscut 

Saw $0.00

Forest Glacier $0.00

Forest Pulaski $0.00

Forest Deciduous 

Sapling $0.00

Forest Coniferous 

Sapling $0.00

Forest Hand Tools $0.00

Forest 

Photography $0.00
1832S Attachment 1 Page 4 of 31

Forest Gondola $0.00

Forest Deer and 

Fawn $0.00

Forest Hiker and 

Dog $0.00

Forest Hoofprints $0.00

Forest American 

Flag $0.00

Forest Bald Eagle $0.00

Forest Adult Hiker 

and Child $0.00

Forest Caver $0.00

Forest Lookout 

Tower $0.00

Forest Snowshoe $0.00

Forest Cones $0.00

Forest Leaves $0.00

Forest Science $0.00
1832S Attachment 1 Page 5 of 31

Forest Picnic $0.00

Forest Fly Fish 

Hook $0.00

Forest Fly Fisher $0.00

Forest Ladybug $0.00

Forest Butterfly $0.00

Forest Motor Boat $0.00

Forest Nordic Ski $0.00

Forest Nordic 

Skate Ski $0.00

Forest Ram $0.00

Forest Elk $0.00

Forest Raft $0.00

Forest Moose $0.00

Forest Bear $0.00
1832S Attachment 1 Page 6 of 31

Forest Paddle 

Board $0.00

Forest Mt. Bike $0.00

Grassland

Grassland Boot 

Print $0.00

Grassland Buffalo $0.00

Grassland Flowers $0.00

Grassland ATV $0.00

Grassland 

Binoculars $0.00

Grassland Eagle $0.00

Grassland 

Telescope $0.00

Grassland Cones $0.00

Grassland 

Antler/Camo $0.00

Grassland 

Butterfly $0.00
1832S Attachment 1 Page 7 of 31

Grassland Science $0.00

Grassland Ram $0.00

Grassland Ladybug $0.00

Grassland Elk $0.00

Grassland 

American Flag $0.00

Grassland Antler $0.00

Forest Leaves

1.75" square $0.00

Spanish Stickers

Hiker Spanish $0.00

Horseback Spanish $0.00

Campfire Spanish $0.00

Tree Spanish $0.00

Mountain Spanish $0.00
1832S Attachment 1 Page 8 of 31

Flowers Spanish $0.00

Moon Spansih $0.00

Science Spanish $0.00

Bear Spanish $0.00

Ram Spanish $0.00

Butterfly Spanish $0.00

Elk Spanish $0.00

Fly Fish Hook 

Spanish $0.00

Motor Boat 

Spanish $0.00

Fly Fisher Spanish $0.00

Leaves Spanish $0.00

Lady Bug Spanish $0.00

Moose Spanish $0.00
1832S Attachment 1 Page 9 of 31

Mt Biker Spanish $0.00

Picnic Spanish $0.00

Cones Spanish $0.00

Raft Spanish $0.00

Nordic Skate Ski 

Spanish $0.00

Nordic Ski Spanish $0.00

Snowshoe Spanish $0.00

Paddle Board 

Spanish $0.00

Spanish Forest 

Leaves: 1.75x 1.75 $0.00

Totals 0 $0.00
Page 10 of 31

Sticker Name

Quantity (actual 

number of stickers)

Price per 

100 

stickers

Makeready

Total price 

for this 

sticker

Forest Hiker $0.00

Forest Tent $0.00

Forest 

Antler/Camo $0.00

Forest 

Antler/Orange $0.00

Forest Camper $0.00

Forest Jeep $0.00

Forest Horseback $0.00

Forest Moon $0.00

Forest Telescope $0.00

Forest Canoe $0.00

Forest 

Snowboarder $0.00

It's All Yours Sticker Order Sheet

3" square stickers

Forest

Format G: 3 x 3" Order per 100 stickers
Page 11 of 31

Forest Bicycle $0.00

Forest Fishing $0.00

Forest Campfire $0.00

Forest Tree $0.00

Forest Skier $0.00

Forest Compass $0.00

Forest 

Snowmobile $0.00

Forest Mountain $0.00

Forest Boot Print $0.00

Forest Buffalo $0.00

Forest Flowers $0.00

Forest Climber $0.00

Forest ATV $0.00
Page 12 of 31

Forest Kayaker $0.00

Forest Christmas 

Tree $0.00

Forest Binoculars $0.00

Forest Eagle $0.00

Forest Recycle $0.00

Forest Map $0.00

Forest Saw $0.00

Forest Glacier $0.00

Forest Pulaski $0.00

Forest Deciduous 

Sapling $0.00

Forest Coniferous 

Sapling $0.00

Forest Hand Tools $0.00

Forest 

Photography $0.00
Page 13 of 31

Forest Gondola $0.00

Forest Deer and 

Fawn $0.00

Forest Hiker and 

Dog $0.00

Forest Hoofprints $0.00

Forest American 

Flag $0.00

Forest Bald Eagle $0.00

Forest Adult Hiker 

and Child $0.00

Forest Caver $0.00

Forest Lookout 

Tower $0.00

Forest Snowshoe $0.00

Forest Cones $0.00

Forest Leaves $0.00

Forest Science $0.00
Page 14 of 31

Forest Picnic $0.00

Forest Fly Fish 

Hook $0.00

Forest Fly Fisher $0.00

Forest Ladybug $0.00

Forest Butterfly $0.00

Forest Motor Boat $0.00

Forest Nordic Ski $0.00

Forest Nordic 

Skate Ski $0.00

Forest Ram $0.00

Forest Elk $0.00

Forest Raft $0.00

Forest Moose $0.00

Forest Bear $0.00
Page 15 of 31

Forest Paddle 

Board $0.00

Forest Mt. Bike $0.00

Forest Leaves

1.75" square $0.00

Grassland

Grassland Boot 

Print $0.00

Grassland Buffalo $0.00

Grassland Flowers $0.00

Grassland ATV $0.00

Grassland 

Binoculars $0.00

Grassland Eagle $0.00

Grassland 

Telescope $0.00

Grassland Cones $0.00

Grassland 

Antler/Camo $0.00
Page 16 of 31

Grassland 

Butterfly $0.00

Grassland Science $0.00

Grassland Ram $0.00

Grassland Ladybug $0.00

Grassland Elk $0.00

Grassland 

American Flag

Grassland Antler 

Spanish

Hiker Spanish $0.00

Horseback Rider 

Spanish $0.00

Campfire Spanish $0.00

Tree Spanish $0.00

Mountain Spanish $0.00

Flower Spanish $0.00
Page 17 of 31

Moon Spanish $0.00

Science Spanish $0.00

Bear Spanish $0.00

Ram Spanish $0.00

Butterfly Spanish $0.00

Elk Spanish $0.00

Fly Fish Hook 

Spanish $0.00

Motor Boat 

Spanish $0.00

Fly Fisher Spanish $0.00

Leaves Spanish $0.00

Lady Bug Spanish $0.00

Moose Spanish $0.00

Mt Biker Spanish $0.00
Page 18 of 31

Picnic Spanish $0.00

Cones Spanish $0.00

Raft Spanish $0.00

Nordic Skate Ski 

Spanish $0.00

Nordic Ski Spanish $0.00

Snowshoe Spanish $0.00

Paddle Board 

Spanish $0.00

Spanish Forest 

Leaves: 1.75x 1.75 $0.00 Paddle Board 0.024 0 $0.00

Totals 0 $0.00
Page 19 of 31

Sticker Name

Quantity (actual 

number of stickers)

Price per 

100 

stickers

Makeready

Total price 

for this 

sticker

Forest Hiker $0.00

Forest Tent $0.00

Forest 

Antler/Camo $0.00

Forest 

Antler/Orange $0.00

Forest Camper $0.00

Forest Jeep $0.00

Forest Horseback $0.00

Forest Moon $0.00

Forest Telescope $0.00

Forest Canoe $0.00

Forest 

Snowboarder $0.00

It's All Yours Sticker Order Sheet

4" square stickers

Format H: 4 x 4" Order per 100 stickers

Forest
Page 20 of 31

Forest Bicycle $0.00

Forest Fishing $0.00

Forest Campfire $0.00

Forest Tree $0.00

Forest Skier $0.00

Forest Compass $0.00

Forest 

Snowmobile $0.00

Forest Mountain $0.00

Forest Boot Print $0.00

Forest Buffalo $0.00

Forest Flowers $0.00

Forest Climber $0.00

Forest ATV $0.00
Page 21 of 31

Forest Kayaker $0.00

Forest Christmas 

Tree $0.00

Forest Binoculars $0.00

Forest Eagle $0.00

Forest Recycle $0.00

Forest Map $0.00

Forest Saw $0.00

Forest Glacier $0.00

Forest Pulaski $0.00

Forest Deciduous 

Sapling $0.00

Forest Coniferous 

Sapling $0.00

Forest Hand Tools $0.00

Forest 

Photography $0.00
Page 22 of 31

Forest Gondola $0.00

Forest Deer and 

Fawn $0.00

Forest Hiker and 

Dog $0.00

Forest Hoofprints $0.00

Forest American 

Flag $0.00

Forest Bald Eagle $0.00

Forest Adult Hiker 

and Child $0.00

Forest Caver $0.00

Forest Lookout 

Tower $0.00

Forest Snowshoe $0.00

Forest Cones $0.00

Forest Leaves $0.00

Forest Science $0.00
Page 23 of 31

Forest Picnic $0.00

Forest Fly Fish 

Hook $0.00

Forest Fly Fisher $0.00

Forest Ladybug $0.00

Forest Butterfly $0.00

Forest Motor Boat $0.00

Forest Nordic Ski $0.00

Forest Nordic 

Skate Ski $0.00

Forest Ram $0.00

Forest Elk $0.00

Forest Raft $0.00

Forest Moose $0.00

Forest Bear $0.00
Page 24 of 31

Forest Paddle 

Board $0.00

Forest Mt. Bike $0.00

Forest Leaves

1.75" square $0.00

Grassland

Grassland Boot 

Print $0.00

Grassland Buffalo $0.00

Grassland Flowers $0.00

Grassland ATV $0.00

Grassland 

Binoculars $0.00

Grassland Eagle $0.00

Grassland 

Telescope $0.00

Grassland Cones $0.00

Grassland 

Antler/Camo $0.00
Page 25 of 31

Grassland 

Butterfly $0.00

Grassland Science $0.00

Grassland Ram $0.00

Grassland Ladybug $0.00

Grassland Elk $0.00

Grassland 

American Flag $0.00

Grassland Antler $0.00

Spanish

Hiker Spanish $0.00

Horsback Rider 

Spanish $0.00

Campfire Spanish $0.00

Tree Spanish $0.00

Mountain Spanish $0.00
Page 26 of 31

Flowers Spanish $0.00

Moon Spanish $0.00

Science Spanish $0.00

Bear Spanish $0.00

Ram Spanish $0.00

Butterfly Spanish $0.00

Elk Spanish $0.00

Fly Fish Hook 

Spanish $0.00

Motor Boat 

Spanish $0.00

Fly Fisher Spanish $0.00

Leaves Spanish $0.00

Lady Bug Spanish $0.00

Moose Spanish $0.00
Page 27 of 31

Mt Biker Spanish $0.00

Picnic Spanish $0.00

Cones Spanish $0.00

Raft Spanish $0.00

Nordic Skate Ski 

Spanish $0.00

Nordic Ski Spanish $0.00

Snowshoe Spanish $0.00

Paddle Board 

Spanish $0.00

Spanish Forest 

Leaves: 1.75x 1.75 $0.00

Totals 0 $0.00
Page 28 of 31

Sticker Name

Quantity (actual 

number of stickers)

Price per 

100 

stickers

Makeready Total price for 

this sticker

Forest Alpine Forest $0.00

Forest SW Desert $0.00

Forest Eastern 

Forest $0.00

Forest Grasslands $0.00

Grasslands 

Grasslands $0.00

Hashtag National 

Forest $0.00

Hashtag National 

Grassland $0.00

It's All Yours Sticker Order Sheet

Specialty Stickers

Format D: 31⁄2 x 11⁄2" rectangle, Order per 100 stickers

Format E: 4 x 11⁄2" rectangle, Order per 100 stickers
Page 29 of 31

Go Play/Forest $0.00

Go Play 

2-1/4" diameter $0.00

I Discovered Air

2-1/4" diameter $0.00

I Discovered Plants

2-1/4" diameter $0.00

I Discovered Water

2-1/4" diameter $0.00

I Discovered Wildlife

2-1/4" diameter $0.00

Format F: 2-3/4 x 2" rectangle, Order per 100 stickers

Format G: 2-1/4" and 2-3/4" diameters, Order per 100 stickers
Page 30 of 31

Go Beyond English

2-3/4" diameter $0.00

Go Beyond Spanish

2-3/4" diameter $0.00

Iconic/Forest $0.00

Iconic/Grassland $0.00

Iconic/Rec Area $0.00

Go Discover $0.00

Format I: 4-3/4 x 2-1/2" six sided polygon, Order per 100 stickers

Format H: 3-1/4 x 2-1/2" four sided polygon, Order per 100 stickers
Page 31 of 31

Go Discover Spanish $0.00

I went beyond $0.00

Totals 0 $0.00