Jacket: 525-329 R-1

Title: Publication 4491 VITA/TCE Training Guide

Agency: IRS

Bid Opening: September 12, 2019 at 2pm

Quantity Bid Terms Discounted Total

64,980 $157,400.00 2.00% 20 days $154,252.00

57,250 $157,400.00 0.25% 20 days $157,006.50

50,000 $157,400.00 1.00% 20 days $155,826.00

47,777 $157,400.00 0.77% 20 days $156,188.02

47,470 $157,400.00 days $157,400.00

43,534 $157,400.00 0.25% 20 days $157,006.50

33,290 $157,400.00 0.50% 21 days $156,613.00

17,578 $157,400.00 0.25% 20 days $157,006.50

Consol Graph Inc/Westland 

Colonial Press Int'l

McDonald & Eudy

Gray Graphics Corp

Contractor Name

NPC Inc

Las Vegas Color Graphics

Cenveo Worldwide Los Angeles

Monarch Litho
Specifications by TC Jacket 525-329 R-1

Page 1 of 13 IRS (4830-62) Req 8-05907

Reviewed by EBR

BID OPENING: September 12, 2019

BIDS SHALL BE PUBLICLY OPENED AT 2:00 P.M., PREVAILING ATLANTA, GA TIME.

ISSUE DATE: September 10, 2019

REBID #1 – PAGE COUNT AND SOME DATES (PURCHASE ORDER & GFM AVAILABITY, PROOF DUE 

TO AGENCY, PART OF SHIPPING SCHEDULE) HAVE CHANGED, CONTRACT CHANGED TO FIXED 

PRICE – INDEFINITE QUANTITY CONTRACT – REBID #1

ANY QUESTIONS BEFORE AWARD CONCERNING THESE SPECIFICATIONS, CALL (404) 605-9160, EXT. 

32704 (TRACI COBB). NO COLLECT CALLS.

SPECIFICATIONS

U.S. Government Publishing Office (GPO)

Atlanta Regional Office

3715 Northside Parkway, NW

Suite 4-305

Atlanta, Georgia 30327

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

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

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

for Printing and Binding (GPO Publication 310.1, effective May 1979 (revised 8-02)).

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

and return “CONTRACTOR’S BID” section (pages 11 and 12). 

PRODUCT: Consists of proofing, printing, trimming, drilling, shrink-wrapping with contractor furnished O-Ring,

and making distribution on the dates specified. Contractor must be prepared for delays at various stages and still 

meet the distribution deadlines (see breakdowns and dates as indicated under “SCHEDULE”).

FORM NO/TITLE: Publication 4491 VITA/TCE Training Guide

QUALITY LEVEL: III Quality Assurance Through Attributes (GPO PUB 310.1, effective May 1979 (Rev. 8-02)) 

applies.

TRIM SIZE: 8-1/2 x 11”

PAGES*: 380 Text + 2-piece Cover + O’Ring

 *See “NOTE #3” under “FIXED PRICE – INDEFINITE QUANTITY CONTRACT”

QUANTITY: 64,980 copies

FIXED PRICE – INDEFINITE QUANTITY CONTRACT:

NOTE #1: Award will be based on the largest quantity of Shrink-Wrapped Books with O-Ring for $157,400.00. 

Potential vendors must submit the quantity that they will produce for the fixed price of $157,400.00. In the event of 

a tie quantity, the award will be determined by the overall lowest discounted cost. Additionally, a cost must be 

submitted for each additional (each, 100, or 1,000) copies.

This is a fixed cost contract. 
Page 2 of 13 Jacket 525-329 R-1

NOTE #2: If Author's Alterations are made during the proofing stage, the total quantity may be reduced in 

accordance with the contractor's quoted additional rate to offset the cost of the Author's Alterations.

*NOTE #3: The page count is approximate and the Government reserves the right to increase or decrease page count 

by up to 25% overall. Page count is subject to change until October 1, 2019. If the page count is changed, the total 

quantity may be increased or decreased in accordance with the negotiated rate to offset the change in page count.

Once the final quantity has been established, no shortages will be accepted.

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.

PRODUCTION PLAN: Prior to award, within 24 hours of notification from the Government Publishing Office, 

the apparent low bidder is to submit a detailed written production plan. The contractor is to email a copy of the plan 

to GPO Atlanta (Traci Cobb at tcobb@gpo.gov) and to IRS (Eugenia Collins at Eugenia.F.Collins@irs.gov). The 

proposed plan is subject to Government approval. Plan must address in specific form each of the below items:

1) scheduled start-up dates for printing, trimming, drilling, and shrink-wrapping;

2) sample of the Excel “Product Production Report” that must be provided to the agency daily throughout 

production and shipping; 

3) number of copies to be completed per day in order to meet the schedule; 

4) contact information for the Government’s main point of contact during the term of the contract.

POST AWARD CONFERENCE CALL: The purpose of the conference will be to discuss and review all aspects 

of the contractor's internal and external operations required to complete this contract. Representatives from the IRS 

and a representative from GPO will participate in the call. To establish coordination of all required operations, the 

contractor must have a representative from each involved production area in attendance for the call. Everything 

outlined in the Production Plan will be reviewed during the post-award conference call. 

DESCRIPTION: 

Covers 1 through 4 print type, rule, solid, line art, screen, and/or halftone matter in Pantone 199 Red. Prints head to 

head. 

Text prints type, rule, solid, reversed type, line art, and screen matter in Black ink. Prints head to head. 

NOTE: Covers & Text must be printed via conventional offset printing. Digital printing, direct imaging (toner), and 

inkjet printing are not acceptable.
Page 3 of 13 Jacket 525-329 R-1

GOVERNMENT TO FURNISH: 

- Purchase Order will be emailed to the contractor upon award.

- Print files (see "ELECTRONIC MEDIA") will be uploaded to Basecamp for contractor retrieval. 

- IRS carton shipping label (Form 6153) for the NDC bulk shipments to complete ELECTRONICALLY and copy as 

necessary will be furnished by IRS via e-mail after award (in a ZIP file with Form 2040)***. See 

"PACKING/LABELING" for additional labeling instructions.

- IRS Form 2040 in a fillable PDF file format will be furnished by IRS via e-mail after award (in a ZIP file with IRS 

Carton Shipping Labels) ***.

*** Contractor is required to have Internet access, provided through their Internet Service Provider (ISP) with email 

and a web browser equivalent to Internet Explorer 6.0 or Netscape 4.0. The contractor is also required to have 

Adobe Acrobat 7.0 Professional (or more recent) software (not Adobe Reader) and the capability to receive via

email and open file attachments compressed into a WinZIP (.zip) file format.

The contractor is required to complete and email IRS Form 2040 daily to the IRS when shipping begins. IRS Form 

2040 is in a fillable PDF file format. The majority of the information in the form will be filled in by the IRS prior to 

being sent to the contractor. The contractor is responsible for the verification and correctness of information 

supplied back to IRS. If there is any information missing or incorrect, please contact Eugenia Collins 

(Eugenia.F.Collins@irs.gov).

NOTES: 

1) The contractor MUST complete the Electronic IRS Form 2040 and transmit via email to IRS directly each day the 

product ships. Any delay or missed input could result in delay of payment. In order for the shipping results to be 

captured properly, the 2040 must NOT be removed from the original email (do not save to desktop or another file). 

This proper reply to the email ensures the contractor's compliance is captured. 

2) The use of free web-based mail servers such as Hotmail, Yahoo, or G-mail is not compatible for transmitting the 

IRS Form 2040 e-mail message.

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

ELECTRONIC MEDIA: 

- PLATFORM: Unknown

- SOFTWARE: ADDITIONAL SYSTEM TIME IS REQUIRED! Two PDF files (one for covers and one for text) 

will be provided. 

NOTES: 

1) Contractor to create page layout to image as specified (trim size, margins, ink colors).

2) Contractor may be responsible for making minor type edits to the cover. 

3) Contractor may need to adjust margins/reposition images to allow for drilling (covers & text) without loss of 

copy.

- COLORS: May be identified as RGB, CMYK, and/or Spot Colors. If necessary, contractor to convert all colors to 

Pantone 199 Red for the Covers and to Process Black for the Text.

- FONTS: All fonts are Embedded and/or Embedded Subset. 

- OUTPUT: 150 line screen 

NOTE: GPO Imprint does NOT print on this order!

ADDITIONAL INFORMATION:

- Contractor must have the ability to edit PDF files (when furnished by the Government).
Page 4 of 13 Jacket 525-329 R-1

- Contractor is not to request that electronic files provided be converted to a different format. If contractor wishes to 

convert files to a different format, the final output must be of the same or higher quality and at no additional cost to 

the Government.

- The contractor is cautioned that furnished fonts are the property of the Government and/or its originator. All 

furnished fonts are to be eliminated from the contractor's archive immediately after completion of the contract.

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

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

- 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 your contract administrator.

- The contractor shall create/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 PostScript Files are not furnished - prior to making revisions, the contractor shall copy the furnished files 

and make all changes to the copy. 

- Upon completion of this order, the contractor must furnish final production native application files (digital 

deliverable) and one "press quality" PDF file with the furnished media. Storage media must be MAC/PC compatible. 

The digital deliverables must be an exact representation of the final product and shall be returned on the same type 

of storage media as was originally furnished. The Government will not accept, as digital deliverables, PostScript 

files, Adobe Acrobat Portable Document Format (PDF) files, or any proprietary file formats other than those 

supplied, unless specified by the Government.

STOCK: 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. 12" dated March 2011.

Cover: JCP Code L20, White Vellum-Finish Cover, Basis Size 20 x 26", Basis Weight 50#

Text: JCP Code A60, White Offset Book*, Basis Size 25 x 38", Basis Weight 50#

*The requirement for postconsumer fiber (as specified in the Government Paper Specification Standards No. 12) for 

JCP Code A60 for this contract is waived. However, the addition of post-consumer fiber is encouraged provided that 

the requirements of this Standard are met. All other attributes remain the same.

INK: If lithographic ink is used in the performance of this contract, the ink shall contain not less than the following 

percentages of vegetable oil: (a) news ink, 40 percent; (b) sheet-fed and forms ink, 20 percent; and (c) heat-set ink, 

10 percent. High quality color process printing on high-speed heat-set presses is excepted when slow drying time 

significantly increases production costs.

Covers 1 through 4: Pantone 199 Red

Text: Black

MARGINS: Covers & Text – adequate gripper. NOTE: Contractor may need to adjust margins/reposition images to 

allow for drilling (covers & text) without loss of copy.

PROOFS (*): Contractor is responsible for all costs incurred in the delivery and pickup of proofs. Only one set of 

proofs will be returned to the contractor. The contractor MUST include a fully completed return airbill (prepaid by 

the contractor) and an airbill plastic sleeve with the proofs delivering to the GA address. 

Contractor furnished proof approval letters will not be recognized for proof approval/disapproval. Only GPO 

generated proof letters will be recognized for proof approval/disapproval. Contractor must not print prior to receipt 

of an "OK to print".

(*) CONTENT PROOFS: Two complete digital color CONTENT proofs (including covers) created using the same 

Raster Image Processor (RIP) that will be used to produce the product. Proofs shall be collated in page sequence 
Page 5 of 13 Jacket 525-329 R-1

with all elements in proper position (not pasted up), imaged face and back, and trimmed to the finished size of the 

product. NOTE: Proofs MUST show drilling placement. 

(*) INKJET PROOFS (Covers 1 through 4): Two sets of INKJET proofs** that are G7 profiled and use pigmentbased 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). NOTE: Proofs MUST show drilling placement. 

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. Direct to plate must be used to produce the 

final product with a minimum of 2400 x 2400 dpi.

** Pantone color may be substituted with a similar color (with the exception of process yellow) but may not be built 

out of the four process colors. Contractor to submit ink draw downs on actual production stock of Pantone color

used to produce the product. 

CONTRACTOR TO FURNISH: All materials (including 1” round re-closeable metal O-Rings) and operations, 

other than those listed under "Government to Furnish," necessary to produce the product(s) in accordance with these 

specifications.

PRODUCT PRODUCTION REPORT: Contractor must email a product production report to Eugenia Collins 

(Eugenia.F.Collins@irs.gov) and Traci Cobb (tcobb@gpo.gov) DAILY by 10:00 AM Eastern once printing begins 

and continue the report through shipping. The report must detail daily counts for printing (separated by covers and 

text), trimming, drilling, shrink-wrapping, and shipping. The information must be provided in an Excel spreadsheet.

TRIMMING/DRILLING/SHRINK-WRAPPING: Trim 4 sides. Collate covers 1/2, text, and covers 3/4.

Drill covers and text with three holes (5/16” to 3/8” diameter); centered on the 11” dimension; 4-1/4” center to 

center; center of holes 3/8” from left edge of product. Contractor to ensure no loss of copy due to drill hole 

placement. Contractor may need to adjust margins/reposition image to allow for drilling. Size of holes must be 

consistent. 

Shrink-wrap each book individually with one contractor furnished O-Ring on top of Cover 1 in each shrink-wrapped 

package. The shrink-wrap must be 3 mil thick Clysar shrink-box film or equal that meets U.S. Postal Service 

requirements.

PACKING/LABELING: NDC bulk shipments must be packed in UNIFORM quantities per carton*. *Contractor 

must NOT deviate from the specified quantity. Product must be packed so copies are not damaged in transit. 

Contractor to place full size corrugated boards on top, bottom, and vertically between any stacks (if necessary to 

protect product).

All cartons must be packed solid with a maximum weight of 32 lbs per carton. Pack solid in corrugated or solid fiber 

shipping containers, bursting strength: 200p.s.i, minimum. Carton bottoms may be glued, stapled, or sealed with 

polyester tape (2 to 3 inches width), minimum 12kNm (65 lbs./inch) traverse tensile strength. If stapled, the cartons 

may only be stapled on the bottom and/or side; no staples are to be used on top. Cartons are to be sealed at the top 

with paper or polyester tape (2 to 3 inches width, not reinforced). Contractor will determine exact dimensions of 

carton in accordance with folded and/or trim size and weight of the product produced.
Page 6 of 13 Jacket 525-329 R-1

*In some cases, there may be one carton with an odd quantity due to the quantity packed per carton not dividing 

equally in the quantity ordered. The label for that single carton MUST be labeled accurately with the carton quantity 

(see CARTON LABELING for electronically correcting label quantity). Place that odd carton at the top of the load.

CARTON LABELING: Contractor must reproduce shipping carton label at 100% on white paper from furnished 

PDF file, fill in appropriate fields and securely attach one label to each carton. NOTE: Carton labels contain 

barcodes; therefore, dot matrix printing is NOT acceptable. 

NOTE: "BLUE LABEL" COPIES ARE REQUIRED. DO NOT AFFIX THE IRS CARTON LABEL TO THE 

"BLUE LABEL" COPIES. 

 

All cartons must have IRS Shipping label affixed to one carton end only (never top, long side, or bottom). On 

cartons shipped via small package carrier (SPC), affix the SPC label on top of carton on the end nearest to IRS label. 

On small package carrier (SPC) boxes/envelopes, the IRS label is to be affixed to the top of each package and the 

SPC shipping label to the reverse side of the package (this includes advance distributions and IRS samples). All 

shipments to IRS National Distribution Center via SPC are to leave "To (Consignee) Address" field blank. Correct 

labeling of shipping cartons, in strict accordance with the requirements of these specifications, is essential to the 

identification, distribution and warehousing activities of the IRS. Use of any other label is prohibited and may be 

cause for rejection of reimbursement for any expenses incurred to correct use of improper labels. 

The following must be updated ELECTRONICALLY by the contractor, when not entered by IRS on the PDF label 

using Adobe Acrobat 7.0. DO NOT MAKE HAND-WRITTEN UPDATES TO THE LABEL UNDER ANY 

CIRCUMSTANCES.

--Carton # of #

--From Address

--To Address

--Carton Quantity

If requested, the contractor must send an electronic PDF proof of label prior to reproducing.

FAILURE OF THE CONTRACTOR TO COMPLETE THE PDF LABEL ELECTRONICALLY WILL RESULT 

IN THE SHIPMENT BEING REJECTED AND RE-LABELED AT THE CONTRACTOR'S EXPENSE. 

If a "0" is pre-filled in on the furnished PDF label, then contractor MUST change the "0" to reflect actual quantity 

inside cartons. Contractor must ensure that all cartons have the same quantity. The carton count field in the PDF 

file is directly linked to the barcode field; therefore, the contractor must press "enter" or "tab" after entering the 

quantity in order for the quantity to be reflected in the barcode. All changes to the carton count field MUST be 

made in the electronic label (not hand filled in) to whatever the true carton quantity is so that it is reflected on the 

label in both the quantity and barcode fields. NOTE: In the case of one carton with an odd quantity due to the 

quantity packed per carton not dividing equally into the quantity ordered, the label for that single carton must also be 

updated electronically to reflect the true quantity per carton.

Automated "Carton # of #" fields: To print the correct number of labels for each address with sequential carton 

numbers, input in the total number of cartons and press "Print Labels" button. Warning: Once the print button is 

pressed, printing cannot be canceled. Be sure all information is correct prior to printing labels.

PALLETS: All motor freight shipments require pallets.

Pallets for IRS consignments: Pallets must be type III and must conform to the Federal Specifications NN-P-71C, 

and any amendments thereto except for dimensions and single center stringer (see "EXHIBIT #1"). Pallets must be 

48" in length and 40" in width and must not exceed 5" in height. Full entry MUST be on the 40" width. Strict 

adherence to these dimensions is necessary to accommodate storage requirements of IRS National Distribution 

Center. Receipt of incorrect pallets may result in a charge for each incorrect pallet, which will be assessed against 
Page 7 of 13 Jacket 525-329 R-1

the contractor. This charge will cover additional costs incurred by IRS to repalletize the shipment onto correct 

pallets. 

PALLETIZING: Cartons shall be stacked on pallets using a reverse layer pattern, 9 cartons per layer, with a 

maximum height of 55", including pallet or a maximum of 7 layers (see "EXHIBIT #1" for the 9 tier stacking 

method). Cartons must be fastened securely to the pallet in a manner that will prevent movement during transit but 

permit ready removal, without damage to the cartons, at destination. Do not use metal strapping or pallet caps for 

securing material on pallets. There must be no more than one partial pallet per destination.

PACKAGING AND PACKING PROBLEMS: In addition to other inspection procedures detailed elsewhere in 

these specifications, the contractor is responsible for correcting all packaging and packing problems (i.e. mislabeled 

cartons, IRS carton labels not being used or securely attached, cartons not being packed solid, incorrect pallets, or 

pallets not being layered right). The delivery will either be returned to the contractor to be corrected or the 

contractor may be billed by GPO for the amount that accrued in fixing the problem by an outside vendor. 

"Mislabeling" means any error on the carton label, which incorrectly states or identifies the title of the form; the 

form identification number; or the quantity of forms actually contained in the carton, or has any missing 

information, or is not securely attached.

SCHEDULE: Contractor must be prepared for delays at various stages and still meet the distribution deadlines as 

indicated in the below schedule.

Production Plan: The apparent low bidder is required to submit a Production Plan, as part of the Pre-Award Survey, 

within 24 hours of notification by the Government Publishing Office. See “PRODUCTION PLAN”.

Purchase Order: The Purchase Order will be emailed to the contractor on or before September 16, 2019.

Post-Award Conference: The post-award conference to discuss the production requirements of this contract will be 

held within two weeks after award. 

Print Files: Print files will be available no later than September 16, 2019.

Production Proofs: Deliver proofs to the ordering agency on September 18, 2019 (early AM/first overnight 

delivery). It is anticipated that the proofs will be approved and returned for the contractor to receive on or before 

September 30, 2019. 

Carton Quantity: Contractor must provide carton quantity to the agency on October 1, 2019.

Page Count: Final page count will be provided by the agency NO LATER THAN October 1, 2019. 

F.O.B. Destination:

- Deliver a total of 2 copies (1 copy each to two different addresses) as soon as trimming/shrink-wrapping has 

been completed. See "DISTRIBUTION" section for complete addresses.

-- Deliver 10 copies to one address on or before October 8, 2019. See "DISTRIBUTION" for complete address.

F.O.B. Contractor’s City: 

- Ship 25% of final quantity to one address on or before October 11, 2019. See "DISTRIBUTION" for complete 

address.

- Ship 25% of final quantity to one address on or before October 18, 2019. See "DISTRIBUTION" for complete 

address.

- Ship 25% of final quantity to one address on or before October 30, 2019. See "DISTRIBUTION" for complete 

address.
Page 8 of 13 Jacket 525-329 R-1

- Ship 200 copies to one address on or before November 8, 2019. See "DISTRIBUTION" for complete address. 

- Ship balance of final quantity to one address on or before November 8, 2019. See "DISTRIBUTION" for complete 

address.

The following information applies to all F.O.B. Contractor's City shipments:

- All consignments weighing between 1 pound and 750 pounds must be shipped GROUND via a furnished IRS 

Small Package Carrier (UPS) account number. If the contractor does not have such an account, one will be 

established for that contractor. Contractor must not use their own small package carrier account.

NOTE: The contractor must have the capability to generate the Small Package Carrier shipping labels electronically. 

Each label must provide the following 2 reference fields: Reference Field 1 - GPO Jacket Number; Reference Field 

2 - IRS Requisition Number. 

- All consignments weighing over 750 pounds ship via IRS Government Bills of Lading. The contractor must 

contact Eugenia Collins (Eugenia.F.Collins@irs.gov) to provide IRS with the exact ship date, plant hours, number of 

boxes shipping to each destination, approximate weight of each box, and total number of skids. IRS must be 

notified in a timely manner so that GBL's may be cut and forwarded to the contractor in time to meet scheduled ship 

date.

The contractor cannot be reimbursed for using his or her own small parcel carrier account and/or BL's, nor may 

GPO GBL's be cut for this order.

DISTRIBUTION: 

- Deliver* one set of proofs on September 18, 2019 (early AM/first overnight delivery) to: IRS, ATTN: LaTonya 

Gordon, 15th Floor – Stop 45-WI, 401 West Peachtree Street, Atlanta, GA 30308.

- Deliver* one set of proofs on September 18, 2019 (early AM/first overnight delivery) to: Janice Socha (404-955-

3989), 204 Lamberton Street, Franklin, PA 16323.

*NOTES: 1) Proof addresses are subject to change. On the day of shipping proofs, contractor must confirm proof 

shipping addresses and contact information with Eugenia Collins. 2) Contractor MUST e-mail tracking number(s) 

for the production proof shipments to LaTonya Gordon (LaTonya.L.Gordon2@irs.gov), Eugenia Collins 

(Eugenia.F.Collins@irs.gov), and Traci Cobb (tcobb@gpo.gov) as soon as available.

F.O.B. Destination:

- Deliver 1 copy as soon as trimming/shrink-wrapping has been completed to: IRS, ATTN: Eugenia Collins (470-

769-2003/ Eugenia.F.Collins@irs.gov), 1710 Chatuge Shores Rd, Hiawassee, GA 30546.

- Deliver 1 copy as soon as trimming/shrink-wrapping has been completed to: US Government Publishing Office, 

Atlanta Regional Office, ATTN: Traci Cobb (404-605-9160), 3715 Northside Parkway NW, Suite 4-305, Atlanta, 

GA 30327.

- Deliver 10 copies on or before October 8, 2019 to: IRS, SPEC, ATTN: LaTonya Gordon, 15th Floor – Stop 45-WI, 

401 West Peachtree Street, Atlanta, GA 30308.

F.O.B. Contractor's City:

- Ship 25% of final quantity on or before October 11, 2019 to: IRS/National Distribution Center, Receiving Area, 

1201 N Mitsubishi Motorway, Bloomington, IL 61705-6612.

- Ship 25% of final quantity on or before October 18, 2019 to: IRS/National Distribution Center, Receiving Area, 

1201 N Mitsubishi Motorway, Bloomington, IL 61705-6612.

- Ship 25% of final quantity on or before October 30, 2019 to: IRS/National Distribution Center, Receiving Area, 

1201 N Mitsubishi Motorway, Bloomington, IL 61705-6612.
Page 9 of 13 Jacket 525-329 R-1

- Ship 200 “Blue Label**” copies on or before November 8, 2019 to: IRS/National Distribution Center, Blue Label 

Copies, 1201 N Mitsubishi Motorway, Bloomington, IL 61705-6612.

- Ship balance of final quantity on or before November 8, 2019 to: IRS/National Distribution Center, Receiving 

Area, 1201 N Mitsubishi Motorway, Bloomington, IL 61705-6612.

NOTE: Contractor is responsible for maintaining a shipping log that includes the contact, address, quantity ordered, 

and tracking/pro number(s) for each destination. Contractor must email shipping log to Traci Cobb 

(tcobb@gpo.gov) and Eugenia Collins (Eugenia.F.Collins@irs.gov) on day of shipping. Include GPO Jacket 

Number & IRS Requisition Number in the email.

**DEPARTMENTAL RANDOM COPIES (BLUE LABEL): The order must be divided into 200 equal sublots. A 

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

The contractor will be required to certify that copies were selected as directed using GPO Form 917-Certificate of 

Selection of Random Copies (located on GPO.gov). The random copies constitute a part of the total quantity 

ordered, and no additional charge will be allowed. 

These 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 and affixed to each affected container. 

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

shipping documents and be sent in accordance with the distribution list (separately*** from any other distribution to 

the same destination). A copy of the purchase order/specification and a signed Certificate of Selection of Random 

Copies must be included.

***NOTE: Do NOT place carton containing Blue Label copies on a pallet shipping to the NDC. Blue Label copies 

MUST ship separately via IRS Small Package Carrier (UPS).

QUALITY ASSURANCE THROUGH ATTRIBUTES: The bidder agrees that any contract resulting from 

bidder’s offer under these specifications shall be subject to the terms and conditions of GPO Pub. 310.1 “Quality 

Assurance Through Attributes – Contract Terms” in effect on the date of issuance of the invitation for bid. GPO 

Pub 310.1 is available without charge from: U.S. Government Publishing Office, Atlanta Regional Office, 3715 

Northside Parkway, NW, Suite 4-305, Atlanta, Georgia 30327.

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

Product Quality Levels:

 (a) Printing (page related) Attributes – Level III

 (b) Finishing (item related) Attributes – Level III

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

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

 (b) Destructive Tests - Special Inspection Level S-2.

Specified Standards: The specified standards for the attributes requiring them shall be:

Attribute Specified Specified Standard Alternate Standard*

P-7 Type Quality and Uniformity Approved Proof File Setup 

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

*In the event that the Specified Standard is waived, the Alternate Standard will serve as its replacement.

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 hundred or thousand copies. 

The price of the 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.
Page 10 of 13 Jacket 525-329 R-1

BID SUBMISSION: Submit bid to: U.S. Government Publishing Office (GPO), Atlanta Regional Office, 3715 

Northside Parkway NW, Suite 4-305, Atlanta, GA 30327. Facsimile bids in response to this solicitation are 

permitted. Facsimile bids may be submitted directly to the GPO Atlanta Regional Office Fax No. (404) 605-9185 or 

(404) 605-9186. The Jacket number must be specified with the bid. Refer to Facsimile Bids in Solicitations 

Provisions of GPO Contract Terms, GPO Publication 310.2, as revised January 2018.

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

“CONTRACTOR’S BID” section (pages 11 and 12). 

PAYMENT: Submitting invoices for payment via the GPO fax gateway 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.
Page 11 of 13 Jacket 525-329 R-1

CONTRACTOR NAME: __________________________

SHIPMENT(S): Shipments will be made from: City __________________________, State ________________

The city(ies) indicated above will be used for evaluation of transportation charges when shipment f.o.b. contractor’s 

city is specified. If no shipping point is indicated above, it will be deemed that the bidder has selected the city and 

state shown below in the address block, and the bid will be evaluated and the contract awarded on that basis. If 

shipment is not made from evaluation point, the contractor will be responsible for any additional shipping costs 

incurred.

Bid Amount: $157,400.00

Contractor’s Offered Quantity: ____________________________

Additional Rate: _______________Per_______

____________________

 (Contractor’s Initials)

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)
Page 12 of 13 Jacket 525-329 R-1

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.

NOTE: 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 fax or mail, fill out and return one 

copy of all pages of “CONTRACTOR’S BID” section including initialing/signing where indicated.

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

Bidder ___________________________________________________________________________________

(Contractor Name) (GPO Contractor’s Code)

___________________________________________________________________________________________

(Street Address)

___________________________________________________________________________________________

(City – State – Zip Code)

By _________________________________________________________________________________________

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

___________________________________________________________________________________________

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

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

THIS SECTION FOR GPO USE ONLY

Certified by: Date: Contracting Officer: Date:

(Initials) (Initials)

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

____________________

 (Contractor’s Initials)

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)
Page 13 of 

13 Jackets 525-329R-1

Exhibit #1