Jacket: 735-504

Title: Bench Magnets

Agency: DLA

Bid Opening: August 17, 2023 at 2pm

Bid Terms Discounted Total

$212,732.00 1.0% 20 days $210,604.68

$244,175.58 0.0% 30 days $244,175.58

$334,966.50 2.0% 10 days $334,966.50

$457,645.14 0.5% 20 days $455,356.91

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Execuprint

Contractor Name

Britten

Rampant

Douglass
Specifications by MS Jacket 735-504

Reviewed by CS

Page 1 of 10 

BID OPENING: Bids shall be opened at 2:00 p.m., prevailing Central Standard Time (CST), on 

August 17, 2023 for the U.S. Government Publishing Office, Northcentral Region. This will NOT be a public bid 

opening.

 

BID SUBMISSION: Bidders MUST submit email bids to bidsnorthcentral@gpo.gov for this solicitation. See 

also “ADDITIONAL EMAILED BID SUBMISSION PROVISIONS”.

No other method of bid submission will be accepted at this time. 

The Jacket number “735-504” and bid opening date “August 17, 2023” must be specified in the subject line of 

the emailed bid submission. Bids received after “2:00 p.m. Central Standard Time” on the bid opening date 

specified above will not be considered for award.

 

All the requirements of these specifications apply equally to all items unless otherwise indicated.

Any questions before award concerning these specifications call Chuck Szopo, at 312-353-3916 x 6 or email at 

cszopo@gpo.gov

PRODUCT: Large Ballistic Bench Magnet Sets with Guidance letters.

BIDDERS, PLEASE NOTE: GPO has issued a new GPO Publication 310.2, GPO Contract Terms - Solicitation 

Provisions, Supplemental Specifications, and Contract Clauses (Rev 1-18). Prospective bidders should carefully 

read this publication as the applicable terms within become an integral part of this contract. The document is 

posted at https://www.gpo.gov/how-to-work-with-us/vendors/forms-and-standards along with a list revisions.

PREDOMINANT PRODUCTION FUNCTION: The predominant production function is the printing. This 

function may NOT be subcontracted. Contractors who subcontract this function will be declared not responsible.

NOTE: Pre-Award Samples: Before award, the low bidder will be required to overnight 2 magnet samples

(similar samples that meet these specifications except samples do not need to be the exact trim size or printed with 

the same images) that will be used in production to the customer agency in Fort Knox, KY for evaluation. These 

samples are not part of the overall quantity. Samples must be received by August 21, 2023. If these samples are 

not received by August 21, 2023. the bid may be declared non-responsible. This requirement must be done at not 

additional cost to the Government.

These samples will be approved/rejected by August 23, 2023. If the samples are rejected or if the samples are not 

received as specified, the bid may be declared non-responsible.

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 10 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. 
Page 2 of 10 Jacket 735-504

PREAWARD SURVEY: In order to determine the responsibility of the prime contractor or any subcontractor, 

the Government reserves the right to conduct an on-site preaward survey at the contractor's/subcontractor's facility 

or to require other evidence of technical, production, managerial, financial, and similar abilities to perform, prior 

to the award of a contract. As part of the financial determination, the contractor in line for award may be required 

to provide one or more of the following financial documents: 

1) Most recent profit and loss statement 

2) Most recent Balance Sheet 

3) Statement of cash flows 

4) Current official bank statement 

5) Current lines of credit (with amounts available) 

6) Letter of commitment from paper supplier(s) 

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.

TITLE: USAREC Ballistic Bench Magnet Set & Guidance Letters

QUANTITIES: 

Bench Magnet: 5,454 total copies - 1,818 sets of 3 different versions.

Guidance Letter: 1,818 copies (1 per set). 

TRIM SIZES: 

Bench Magnet: 58 x 28”. 

Guidance Letter: 8.5 x 11”. 

NUMBER OF PAGES: See below under each item.

GOVERNMENT TO FURNISH: Files will be available on the Agency's FTP site for download after award. PO 

to be emailed. 

Distribution list: Any necessary reformatting of the distribution list be completed by the vendor at no additional 

cost. (Not in standard format).

Electronic media generated on a Macintosh with operating system OSX, using InDesign CC, Illustrator CC, and 

Photoshop CC. Files are in native & PDF formats. All printer and screen fonts are included. Color system used is 

CMYK. Files provide for bleeds and graphics are properly linked.

BASIC CHECK OF FURNISHED MEDIA AND FILES: Prior to image processing, the contractor is 

responsible for performing a basic check (preflight) of the furnished media and files. If any errors, media damage, 

or data corruption that might interfere with proper file imaging are discovered during inspection by the contractor, 

work should be discontinued after the entire order has been inspected. Further instructions should be requested 

from the GPO Contract Administrator. 

This preflight should identify any problem areas with the digital file submission and should include but not be 

limited to missing or damaged fonts, damaged disks, missing bleeds, improper trim size and/or margins, only low 

resolution files included for illustrations, and improper color definition. The contractor is also responsible for 

creating or altering any necessary trapping, setting proper screen angles and frequency, adjusting copy for trim 
Page 3 of 10 Jacket 735-504

size and folds, and defining proper file output selection for the imaging device being used. All furnished files 

must be imaged as necessary to meet the assigned quality assurance through attributes program (QATAP) level.

RIGHTS ON DATA: The fonts provided (see GOVERNMENT TO FURNISH) are the property of the ordering 

agency and are provided for use on this contract only. Using the furnished fonts on any job other than the one for 

which the fonts were submitted violates copyright law. All fonts should be eliminated from contractor's archive 

immediately after completion of the production run.

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. 

IDENTIFICATION MARKS: Identification markings such as register marks, ring folios, rubber stamped jacket 

numbers, commercial identification marks of any kind, etc., form number, and revision date, carried on copy or 

film, must not print on finished product.

REPRODUCIBLES: The contractor must make all reproducibles required. All halftones are to be 175-line 

screen or finer. Minimum resolution for line copy and type is 2400 dpi. 

At the completion of the project, contractor will be required to provide the Government with a DVD-R or CD-R’s 

that contains the entire project suitable for reproduction. This must be returned with all of the Government 

furnished material. This is required regardless of the contractor’s method of production. 

PROOFS: 

Email PDF proofs to: nicholas.a.gioia.civ@army.mil ; brandon.ellis@dla.mil ; and cszopo@gpo.gov

Call to confirm receipts: Brandon Ellis: 812-583-9544

Proofs will be withheld not more than 2 workdays from receipt in agency until contractor is notified of an "OK to 

proceed". Contractor must not proceed prior to receipt of an "OK to proceed". 

Contractor to submit one "Press Quality" PDF "soft" proof (for content only) using the same Raster Image 

Processor (RIP) that will be used to produce the final printed product. PDF proof will be evaluated for text flow, 

image position, and color breaks. Proof will not be used for color match.

After PDF proofs are approved.

Proofs and Priors will be withheld not more than 3 workdays from receipt in agency until contractor is notified to 

pick them up. Contractor must not print prior to receipt of an "OK to print". A copy of the Purchase Order and a 

return air bill must also be furnished with the proofs. 

Email tracking information after shipping proofs to nicholas.a.gioia.civ@army.mil ; brandon.ellis@dla.mil ; and 

cszopo@gpo.gov. 

Letters:

1 set of digital color content proofs. Direct to plate must be used to produce the final product with a minimum 

resolution of 2400 x 2400 dpi. Proofs must be created using the same Raster Image Processor (RIP) that will be 

used to produce the product. Proofs shall be collated with all elements in proper position (not pasted up), imaged 

face and back, trimmed and folded to the finished size of the product, as applicable. 
Page 4 of 10 Jacket 735-504

Bench Magnets:

PRIOR TO PRODUCTION SAMPLES: 

*** These copies are NOT included in the bid quantity. ***

The sample requirement for this contract are not less than the following: 

1 printed and constructed sample for each item (3 total magnets & 1 letter). 

Each sample must be constructed as specified using the form, ink, equipment, and methods of production which 

will be used in producing the finished product. Paper used for samples must be of the size, kind, and quality the 

contractor will furnish.

Samples will be inspected and tested and must comply with the specifications as to kind and quality of materials, 

and quality of reproduction. Prior to the commencement of production of the contract production quantity, the 

contractor shall submit samples to the AGENCY in distribution section. The container and accompanying 

documentation shall be marked PREPRODUCTION SAMPLES and shall include the GPO jacket and purchase 

order. The samples must be submitted in sufficient time to allow Government testing of the samples and 

production and shipment in accordance with the shipping schedule.

The Government will approve, conditionally approve, or disapprove the samples within 3 workdays of the receipt 

thereof. Approval or conditional approval shall not relieve the contractor from complying with the specifications 

and all other terms and conditions of the contract. A conditional approval shall state any further action required by 

the contractor. A notice of disapproval shall state the reasons therefore.

If the samples are disapproved by the Government, the Government, at its option, may require the contractor to 

submit additional samples for inspection and test, in the time and under the terms and conditions specified in the 

notice of rejection. Such additional samples shall be furnished, and necessary changes made, at no additional cost 

to the Government and with no extension in the shipping schedule. The Government will require the time specified 

above to inspect and test any additional samples required.

Manufacture of the final product prior to approval of the sample submitted is at the contractor's risk. Samples will 

not be returned to the contractor. All costs, including the costs of all samples shall be included in the contract price 

for the production quantity.

All samples shall be manufactured at the facilities in which the contract production quantities are to be 

manufactured.

These sets shall be considered as samples and cannot be deducted from the total quantity ordered. No additional 

charges will be allowed for their production or delivery.

Labels generated from 5 destinations from the disk with the required number of labels for each of these 

destinations based on the number of packages required. Pick destinations at random but these must be destinations 

with different numbers of packages per destination. These names cannot be deleted from the distribution. 

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.

Contractor must not proceed without an “OK to Print.”
Page 5 of 10 Jacket 735-504

APPROVAL TO RELEASE COPIES: 

After printing, but prior to distribution, contractor must provide: 

2 bench magnet sets (6 total) and 2 letters to the below address.

The package containing these copies must be identified on the outside as “Release Approval Copies” and must 

also include the SOD number, RPI number (if applicable), requisition number, Jacket number, and the title. 

Packages may be sent via an expedited delivery service or hand delivered by the contractor. These sets are 

included in the total quantity.

The contractor will be notified within 2 workdays (no Fridays) of the Army’s receipt of the copies whether to 

proceed with the release of the order. 

Contractor must not proceed with distribution until an approval to release is granted.

An “OK” of approval copies constitutes approval to release the order. In no way does this negate any of the 

Government’s rights under this contract.

STOCK: See below under each item.

BIDDERS, PLEASE NOTE: GPO has issued a new Government Paper Specification Standards, No. 13, dated 

September 2019. Prospective bidders should carefully read this publication as the applicable standards within 

become an integral part of this contract. The document is posted at https://www.gpo.gov/how-to-work-withus/vendors/forms-and-standards along with a list of major revisions.

PRINTING, INK COLOR, VARNISH, AND MARGINS: 

Bench Magnets:

3 items (all different). 

PRINTING: Face only of each item prints full bleed 4-color process illustrations, tints/solids with reversing, and 

type & line matter. MUST use UV inks.

Artwork will include a 1/4” bleed off all sides that will be trimmed off on final production. 

Stock: Contractor’s option to print on White, glossy finish: 

30 MIL or greater thickness vinyl magnetic material. 

Or

3-5 mil vinyl and mounted to 30 MIL or greater thickness magnetic material. 

Mounted products must have no distortion of printed matter and must remain clear and legible.

Laminate: After printing/mounting, laminate the entire face with a clear, polyester, acetate, or equal having a 

thickness in the range of 1.5 to 2 mil, cut flush – no overhang. Laminated products must have no distortion of 

printed matter and must remain clear and legible.

Stock used must withstand extreme temperature, sun, and humidity changes without discoloring, cracking, 

becoming brittle or any other deterioration for a minimum of 12 months.

Inks used must not show any appreciable change in color after exposure in an atlas fadeometer for 340 standard 

fading hours or its equivalent.

Final product must withstand high amounts of handling and rubbing as it will be placed on the back plate of a 
Page 6 of 10 Jacket 735-504

sitting bench.

WARRANTY: The provisions of article 15, "Warranty", of Contract Clauses in GPO Contract Terms (Pub. 310.2, 

effective December 1, 1987 (Rev. 9-88)) is amended for the solicitation to the effect that the warranty period is 

EXTENDED from 120 days to "1 calendar year" from the date the check is tendered as final payment. All other 

provisions remain the same.

Guidance letter:

PRINTING: Face only prints 4 color process. Adequate gripper with no bleeds. Digitally print is acceptable.

Stock: White Bond, Basis Weight 20 lbs. per 500 sheets, 17 x 22”, equal to JCP G10

 

PACKAGING, LABELING, AND MARKING: 

Noncompliance with the packing and marking instructions will be cause for the Government to take corrective 

action in accordance with GPO Pub. 310.2. Label in accordance with GPO Contract Terms.

Pack 1 of each bench magnet (3 total) and 1 letter on top to create a box set. 

Place a same size suitable slip sheet between each bench magnet to protect it from damage.

Pack suitably to prevent damage during transit.

Packed in cartons. Protect corners to prevent damage.

Damaged items will be rejected and will require replacement at the contractor's expense.

Pack suitably in 275 PSI shipping container. Insert items so they are not damaged in final carton packaging. 

Contractor is responsible to determine the proper packaging to meet USPS shipping regulations. Package 

suitably so content will not be damaged in transit. For example, if the contractor determines packages are 

machineable, then the contractor is responsible to insure that packages will not burst or split open during the 

mailing/shipping process. Label each with GPO Jacket No., title, and quantity. 

Use only new corrugated or solid fiberboard containers with a minimum bursting strength of 275 p.s.i. Cartons 

MUST NOT break open or split in transit. This applies to all packages, whether or not they are machineable. 

Minimum bursting strength indicated is a minimum. It is anticipated that contractor will need to use cartons 

with a greater bursting strength. Contractor must determine the actual bursting strength required. This is the 

contractor’s responsibility. Cartons must be properly taped to process through transit with no damage. Shrink 

wrapped package of schedulers are heavy. Any shift in the pack of schedulers can break open the outer containers 

unless these are packed properly. It is the contractor’s responsibility to ensure that this does not happen. 

Contractor will be responsible to reproduce, repack, and reship at their expense any schedulers broken 

open and damaged, lost, or destroyed, during shipping. 

The contractor must label each small package carrier shipped or mailed container with a shipping address label. 

Contractor will be required to produce labels. See “Distribution.”
Page 7 of 10 Jacket 735-504

Contractor should use the following return address so that undeliverable packages are returned directly to 

the Army rather than to the contractor. Return Address: 

US Army Recruiting Command

Attn: ADC (RPI 910)

9th Cavalry Regiment Avenue

Building 207

Fort Knox, KY 40121-2725

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

these specifications:

Product Quality Level:

(a) Printing (page related) Attributes-Level 3. 

(b) Finishing (item related) Attributes-Level 3. 

 

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 PRIORS 

P-10 Process Color Match Approved PRIORS 

DISTRIBUTION: Deliver f.o.b. destination.

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

sample copies must be borne by the contractor. 

Deliver F.O.B. Destinations: 

Pre-Award Samples, Proofs/PRIORS, and APPROVAL TO RELEASE COPIES to: 

U.S. Army Recruiting Command

Attn: G7/9, Mr. Nick Gioia

1307 Third Avenue

Room 2019B

Fort Knox, KY 40121

Phone: 502-626-2032

Email: nicholas.a.gioia.civ@army.mil

1 set (3 individual bench magnets plus 1 guidance letter) to each of the 1,818 locations. INSIDE DELIVERY 

REQUIRED.

NOTE: APO/FPO addresses. Deliver at contractor’s cost.

Email cszopo@gpo,gov to receive the excel file.

Deliver via traceable means at contractor’s expense. DO NOT PALLETIZE. Upon last shipment, contractor must 

provide tracking numbers by RSID, city, state and zip code to Nick Gioia via email at 

nicholas.a.gioia.civ@army.mil. 

NOTIFICATION OF SHIPMENT: Immediately after the order has been shipped, the contractor MUST furnish 

shipping information to Agency. Include the order title, GPO jacket number, requisition number, date of 

shipment, quantity (copies, # of cartons, etc.), and tracking information for deliveries. Email; 

Brandon.Ellis@DLA.MIL ; nicholas.a.gioia.civ@army.mil & cszopo@gpo.gov
Page 8 of 10 Jacket 735-504

SMALL PACKAGE CARRIER SHIPPING RECEIPTS: Contractor is required to furnish the Army with the 

name of the small package carrier, date each destination shipped, and the tracking number for the agency and 

GPO destinations. Address for each destination must be complete including the RSID number and number of 

packages. At contractor’s option, this may be furnished in hard copy form or contractor can furnish a disk with the 

information. 

Contractor can perhaps make a copy of the Excel file furnished and add a column for the tracking number or may 

be able to download this information from the delivery service on a disk. This information must be sent to the 

Army within one workday of the completion of the shipping. Send via overnight delivery service at contractor’s 

expense.

SCHEDULE: See Notice of Compliance with Schedules in GPO Publ. 310.2.

Award will be made and Government furnished material and purchase order will be available by August 24, 

2023. 

Email PDFs PROOFS for review on or before August 28, 2023. 

Agency hold time for proofs will be not more than 3 workdays.

Deliver PROOFS/PRIORS on or before September 12, 2023. 

Agency hold time for priors will be not more than 3 workdays.

Deliver Approval to Release copies in sufficient time to meet the final delivery schedule - including 

required quantity and 2 workday hold.

Contractor must make complete delivery by October 16, 2023. 

Contractor MUST email delivery verification information to VerifyNorthcentral@gpo.gov within 24 hours of 

delivery. Enter the Jacket number in the subject line and place method of shipment and the delivery date in the 

body of the message. Failure to follow this procedure may result in delayed payment after invoicing.

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, (i.e., running rate not 

including makeready) and will not be a factor for determination of award.

Bids must be received by the exact date and time specified.

PAYMENT: It is requested that the contractor invoice GPO within 10 workdays from the date of complete 

distribution for timely payment and customer billing closeout.

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-withus/vendors/how-to-get-paid. 

CONTRACTOR’S INVOICE FOR PAYMENT MUST BE ISSUED TO GPO WITHIN 10 WORKDAYS 

AFTER COMPLETION OF ORDER. FAILURE TO ISSUED INVOICE TO GPO WITHIN 10 

WORKDAYS AFTER ORDER COMPLETION MAY RESULT IN DELAYED PAYMENT.

SHIPMENT(S): 
Page 9 of 10 Jacket 735-504

Shipments will be made from: City __________________________, State ___________.

TOTAL BID PRICE $_______________________ ADDITIONAL RATES: Mark below PER_1,000 sets

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 

completed copy of all applicable pages 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.

Bidder ___________________________________________________________________________________ 

(Contractor Name) (GPO State and 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)

 ____________ 

 (Initials)

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)

************************************************************************************

THIS SECTION FOR GPO USE ONLY

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

 (Initials) (Initials)

************************************************************************************

See next page for specifying bid.
Page 10 of 10 Jacket 735-504

 BID ADDED RATE/M

Bench Magnets: $______________ $ ______________

Guidance Letters: $______________ $ ______________

Delivery/Shipping Cost: $______________

Total Bid Cost $______________

Note: Bidders must include this sheet with their submitted Bids.

____________ 

(Initials)