Jacket: 740-734 Quantity: 938,400

Title:

Agency: Treasury, Internal Revenue Service

Bid Opening: 3/24/2023 at 1:00 PM

Abstracted by: Teresa Shoffstall March 24, 2023

Verified by: WL

Bid Additional 

Rate Per 1,000 % Terms Discount Offer Discounted Total

$121,195.00 $129.15 2.0% 10 Days $121,195.00

$139,915.44 $149.10 0.0% NET $0.00 $139,915.44

$210,853.54 $224.68 5.0% 21 Days $10,542.68 $200,310.86

IRS Envelopes - 12-1/2x 9-1/2" Cohesive Seal - E182W

*AWARDED

Cenveo Worldwide Limited 370-18612 

Williamsburg, PA

Printing Resources 340-71367 

Cleveland, OH 

Contractor Name

The Envelope Printery 210-30941 * 

Van Buren Township, MI
Jacket 740-734 R-1 Page 1 of 12 

Written by: TDS Treasury, Internal Revenue Service 

Reviewed by: WL Requisition 3-03552

U.S. Government Publishing Office 

Columbus, Ohio 

General Terms, Conditions, and Specifications 

for the procurement of 

IRS Envelopes – 12-1/2 x 9-1/2”- Cohesive Self-Seal 

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

Department of the Treasury, Internal Revenue Service 

BID OPENING 

Bids shall be opened at 1:00 PM prevailing Columbus, OH time on March 24, 2023. 

THIS IS A RESOLICITATION OF JACKET 740-734, PREVIOUSLY SOLICITED AS A SMALL PURCHASE, 

REVISED AS A SEALED BID. 

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 PM prevailing Columbus, Ohio time 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. 

Any questions before or after award concerning these specifications call Teri Shoffstall at (614) 488-4616, Ext. 6. No 

collect calls. Email: tshoffstall@gpo.gov. 

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 1,000 copies. The price for additional quantities 

must be based on a continuing run, exclusive of all basic or preliminary charges and will not be a factor for determination 

of award. 
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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 Pub. 310.2, effective 12/1/87, Rev. 01-18) and GPO Contract 

Terms, Quality Assurance Through Attributes Program (GPO Pub. 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 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 sheets 

3) Statement of cash flows 

4) Current official bank statement 

5) Current lines of credit (with amounts available) 

6) Letter of commitment from paper supplier(s) 

7) Letter of commitment from any subcontractor 

The documents will be reviewed to validate that adequate financial resources are available to perform the contract 

requirements. Documents submitted will be kept confidential and used only for the determination of responsibility by the 

Government. Failure to provide the requested information in the time specified by the Government may result in the 

Contracting Officer not having adequate information to reach an affirmative determination of responsibility. 

PAYMENT 

Submitting invoices for payment via the GPO fax gateway (if no samples are required) utilizing the GPO barcode 

coversheet program application is the most efficient method of invoicing. Instruction for using this method can be found 

at the following web address: http://winapps.access.gpo.gov/fms/vouchers/barcode/instructions.html. 

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. 

PREDOMINANT PRODUCTION FUNCTION 

The predominant production function may be either the manufacture of the envelopes or the printing of the envelopes. 

Bidders who must subcontract both operations may be declared non-responsible. 

GOVERNMENT IN-PLANT INSPECTIONS 

The Government reserves the right to have Government representative(s) inspect any operation under this contract at the 

start of its production and at any time during production. In addition to the inspections indicated, the Government 

reserves the right to inspect all stages of production. 
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TITLE 

Envelope E-182-W - NDC Order Fulfillment, Flats 

PRODUCT 

These specifications cover the production of non-standard window envelopes requiring such operations as reproducibles, 

printing, die cutting, scoring, construction, packing, and distribution. 

These envelopes are used in the processing of time sensitive taxpayer correspondence. Complete production and timely 

delivery, are critical to the mission of the IRS. Failure to receive envelopes on schedule can cause stock outages and 

excess cost and/or work stoppages or costly work-arounds at IRS processing centers. 

QUANTITY 

938,400 envelopes. 

 Partial 1: 200,000 envelopes due at destination on May 1, 2023 

 Partial 2: 738,400 envelopes due at destination on June 1, 2023 

NUMBER OF PAGES 

Face side of sheet, before envelope construction. 

TRIM SIZE 

After envelope construction: 12-1/2 x 9-1/2” plus 2-3/4” flap. 

GOVERNMENT TO FURNISH 

IRS Envelope Specification Sheet. 

IRS 6153 Shipping Label. 

IRS Pallet Specifications. 

GPO Purchase Order. 

Certificate of Selection of Random Copies. 

Labels for Blue/Yellow Random Copies 

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. 

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 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. 

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. 

Upon completion of the 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 
Jacket 740-734 R-1 Page 4 of 12

be returned on suitable storage media or e-mailed upon request. 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. 

PROOFS 

Contractor to submit one Press Quality PDF soft proof, 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 print breaks, and must 

show all elements relative to print and construction, in proper position, imaged face and back. Email proofs on or before 

March 30, 2023 to Carl.M.Slater@irs.gov ; Stan.L.Tubbs@irs.gov ; and tshoffstall@gpo.gov . Do not print prior to 

receipt of proof approval. Proofs will be held for 1 workday. 

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 must be 

of a uniform shade. 

Light-brown (Kraft Shade), basis weight: 32 lbs. per 500 sheets, basis size: 17 x 22”, equal to JCP Code V10. 

PRINTING 

Contractor required to set two lines of type per supplied IRS Specification sheet. Prior to construction, face side of 

envelope prints two lines of text in black ink. 

Printing shall comply with all applicable U.S. Postal Service regulations. 

INK/PRINTING 

Black ink, Helvetica (or equal) typeface, follow Envelope Specification Sheets, Exhibit 1 on page 9 for typeface sizes. 

All printing shall comply with all applicable U.S. Postal Service regulations. 

MARGINS 

Follow margins on the Government furnished Envelope Specification Sheet, Exhibit 1 on page 9. 

SCORING 

Score along the fold line of the flap. 

CONSTRUCTION OF ENVELOPES 

Envelopes shall be open side with center seam and 2-3/4" flap. 

See Exhibit 3 on page 10. 

Construction shall comply with all applicable U.S. Postal Service regulations 

FLAP ADHESIVE 

Flap adhesive will not require moisture for sealing, and will permit attachment only when two areas coated are pressed 

together. A solid line of latex adhesive will be applied on the full length of the flap; and also on the area of the envelope 

to which the flap adhesive will meet and adhere upon folding. 

Seal must exceed the throat by at least 3/4". See Exhibit 3 on page 10
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The cohesive adhesive used must be guaranteed to function satisfactorily for a period of not less than 12 months after date 

of delivery. 

WINDOW 

Die cut one 5-3/8 x 3-3/4" window, See Attachment for window dimensions and placement. Windows shall have rounded 

or slightly rounded corners and covered with a 1.5 mil clear polystyrene window material glued securely on all interior 

edges. 

Windows shall have rounded or slightly rounded corners, shall be the size and location specified on the Envelope 

Specification Sheet, see Exhibit 1 on page 9, and shall comply with all applicable U.S. Postal Service regulations. 

The windows shall be covered on the inside with a 1.5 mil transparent polystyrene window material glued securely on all 

interior edges so as not to interfere with insertion of contents. The transparent polystyrene window material shall be free 

of conditions which would prevent being machine read by USPS and IRS equipment. 

QUALITY ASSURANCE LEVELS AND STANDARDS 

The following levels and standards shall apply to these specifications: 

Product Quality Levels: 

 (a) Printing Attributes – Level IV 

 (b) Finishing Attributes - Level IV 

Inspection Levels (from ANSI/ASQC Zl.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 PDF/Average Type Dimension 

PACKING 

Carton pack envelopes un-banded, with flaps open (not folded down), in units of 500. 

Envelopes shall be securely packed in cartons so as to prevent curling or warping due to excessive space. 

Cartons shall have a minimum bursting strength of 1 379 kPa (200 pounds per square inch) or a minimum edge crush test 

(ECT) of 7 700 N per m width (44 pounds per inch width). 

Pallets are required and must include corner beads and shrink wrapping. Maximum height (including pallet) 55". See 

attached IRS Pallet Specs. Double stacking of pallets is unacceptable. 

Receipt of incorrect pallet construction may result in a charge assessed against the contractor for each incorrect pallet. 

This charge will cover costs incurred by the Government in re-palletizing the shipment onto correct pallets. 

DEPARTMENTAL RANDOM COPIES (BLUE LABEL/YELLOW LABEL) 

Departmental Random Copies (Blue and Yellow) are required with the complete delivery. 

Production quantity is to be divided into 200 equal sublots. A random Blue Label copy and a random Yellow Label copy 

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

The random copies constitute a part of the total quantity ordered, and no additional charge will be allowed. 
Jacket 740-734 R-1 Page 6 of 12

Randomly selected copies must be packed separately and identified by a special label (GPO Form 2678 Departmental 

Random Copies (Blue Label)) that must be printed on blue paper for Blue Label Copies and yellow paper for Yellow 

Label Copies and affixed to each affected carton. This form will be supplied upon award and may also be downloaded 

from www.gpo.gov. A copy of the purchase order/specification and a signed Certificate of Selection must be included 

with blue and yellow samples. 

LABELING AND MARKING 

Reproduce partially completed carton shipping label, IRS Form 6153 (Rev. 3-2006), from furnished PDF file, fill in the 

appropriate information contained on the purchase order and Envelope Specification Sheet. Label outside of shipping 

containers with label. See Exhibit 4, page 11.

PALLETIZING 

Pallets are required. There shall be no more than one partial pallet per delivery. 

Except for size, pallets must conform with Federal Specifications NN-P 71C, and any amendments thereto, as follows: 

Type III, Group 2 or 3, four way (partial) flush pallet, size L 48” x W 40”. Full entry MUST be on the 40” width. 

Cartons must be fastened securely to the pallet in a manner that will prevent lateral movement but will permit ready 

removal without damage to the containers. Corner beads and stretch-wrapping is required. 

Pallets shall be stacked with reverse layer pattern to insure acceptance and safe delivery by common carriers. Maximum 

height (including pallet) 55”. See Exhibit 5, page 12. If this is not possible contact GPO Contracting Officer. 

Pallets shall be suitably packed so as to insure acceptance and safe delivery by common carrier. Double stacking pallets is 

not permitted. 

Strict adherence to these dimensions is necessary to meet requirements of IRS storage facilities. Receipt of incorrect 

pallet configuration may result in a charge assessed against the contractor for each incorrect pallet. This charge will cover 

costs incurred by the Government in re-palletizing the shipment onto correct pallets. 

SCHEDULE 

Adherence to this schedule must be maintained. See “Notice of Compliance with Schedules”, in GPO Pub. 310.2, Rev. 

1-18. Purchase Order and furnished material will be e-mailed from U.S. Government Publishing Office, by March 27, 

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. 

DELIVERY DATES 

938,400 envelopes required: 

 Partial 1: 200,000 envelopes delivered by May 1, 2023. 

 Partial 2: 738,400 envelopes delivered by June 1, 2023. 

RECEIPT FOR DELIVERY 

As applicable, the contractor must furnish their own receipts for deliveries. These receipts must include the GPO jacket 

number; total quantity delivered number of cartons, and quantity per carton; date delivery made; and signature of the 

Government agent accepting delivery. The original copies of these receipts must accompany the contractor’s invoice for 

payment. 
Jacket 740-734 R-1 Page 7 of 12

DISTRIBUTION 

Deliver 938,400 envelopes, including blue and yellow randomly selected samples, f.o.b. destination by traceable means 

to: 

 National Distribution Center 

2525 Revenue Dive 

Bloomington, IL 61705-2500 

All expenses incidental to picking up and returning materials and samples must be borne by the contractor. 

Delivery appointment is required. A minimum of 24 to 48 hour advance notice of intended deliveries is required to 

schedule availability of loading/unloading docks. Due to high security at IRS Facilities, delivery agent is required to 

provide detailed information including, driver identity and delivery equipment. 

Contact information for delivery appointment will be provided upon award. 

At same time bulk delivery is shipped, 10 printed samples from the start of production must be banded with a copy of the 

purchase order wrapped around or attached to the front of the envelopes. Sample packages are to be delivered to: 

IRS 

ATTN: Carl Matt Slater 

M/S 8100 

1160 West 1200 South 

Ogden, UT 84404 

Only small package carrier shipments accepted, no USPS mail. 

Distribution Notice: 

Upon Shipment, notify ordering agency via email, subject line to read: "DISTRIBUTION NOTICE-740-734_3-03552". 

Body of email to include, Title as provided on IRS Shipping label, Shipping Method, and Tracking. 
Jacket 740-734 R-1 Page 8 of 12

BID OFFER 

SHIPMENT(S): Shipment(s) will be made f.o.b. destination from: City _______________________, State________ 

JACKET NO: 740-734 

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). 

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. 

Failure to provide a 60-day bid acceptance period may result in expiration of the bid prior to award. 

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

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 (page 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. 

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 

Contracting Officer Review _____________ Date ___________ Certifier _______________ Date 

 (initials) (initials) 
Jacket 740-734 R-1 Page 9 of 12

EXHIBIT 1: E-182-W ENVELOPE SPECIFICATION SHEET 
Jacket 740-734 R-1 Page 10 of 12

EXHIBIT 2: E-182-W ENVELOPE SCAN – FRONT 

EXHIBIT 3: E-182-W ENVELOPE SCAN - BACK 
Jacket 740-734 R-1 Page 11 of 12

EXHIBIT 4: IRS FORM 6153 SHIPPING LABEL 
Jacket 740-734 R-1 Page 12 of 12

EXHIBIT 5: IRS PALLET SPECIFICATIONS