Specifications by RM Jacket 417-153 

Page 1 of 15 . IRS Req. 1-00656 

Reviewed by IRS 

 

BID OPENING: Bids shall be opened at 11:00 AM., prevailing Eastern Standard Time (EST), on December 29, 2020 by the 

U.S. Government Publishing Office, in Washington, DC 20401. Due to the COVID-19 pandemic, this will NOT be a public 

bid opening 

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

MUST submit e-mail bids to bidsapsdc@gpo.gov for this solicitation. No other method of bid submission will be accepted at 

this time. 

The Jacket Number 417-153 and bid opening date must be specified in the subject line of the e-mailed bid submission. Bids 

received after 11:00 AM EST on the bid opening date specified above will not be considered for award. 

For information regarding the solicitation requirements prior to award, email rmankourous@gpo.gov. For contract 

administration after award, contact APS DC at 202-512-0307. 

Additional e-mailed Bid Submission Provisions: 

The Government will not be responsible for any failure attributable to the transmission or receipt of the e-mailed bid 

including, but not limited to, the following— 

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

(2) The vendor’s email provider may have different size limitations for sending e-mail, however vendors are advised not to 

exceed GPO’s stated limit. 

(3) Illegibility of bid. 

(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 e-mailed bid prior to bid opening. GPO will use the prevailing time (specified as the 

local time zone) and the exact time that the e-mail is received by GPO’s email server as the official time stamp for bid receipt 

at the specified location. 

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 9-19)). 

Offers must include the cost of all materials and operations for the total quantity ordered in accordance with these 

specifications. 

SPECIFICATIONS FOR CONTRACT PRINTING OF FORMS 1040 AND 1040-SR BOOKLET (SPANISH) 

FULL CARTONS SHIPPING/MAILING DIRECTLY TO TFOP DESTINATIONS FOR TAX YEAR 2020 

 

Table of Contents 

Section 1 SCHEDULE 

1.1 Postaward Conference 

1.2 Daily Production Report 

1.3 Electronic Distribution Shipping Report (Form 2040) 

Section 2 MATERIALS 

 2.1 Furnished by the Government 

 2.2 Furnished by the Contractor 

2.3 JCP Standards 

2.4 Postage Statements/IRS Postal Forms 

Section 3 BOOKLET SPECIFICATIONS 

3.1 Item 

3.2 Estimated Quantity 

3.3 Trim Size 

3.4 Number of Pages 

3.5 Printing 

3.6 Binding 

3.7 Margin 

3.8 Perforations 

3.9 GPO Imprint Line 

3.10 Electronic Proofs 

Section 4 – PACKING/CARTONS/LABELING 

4.1 Packing 

4.2 Cartons 

4.3 Labeling and Marking 

4.4 Copies Damaged in Transit 

4.5 Pallets 

Section 5 - DISTRIBUTION 
5.1 Domestic Mail (DM) 

5.2 Small Package Carrier (SPC) 

5.3 Motor Freight (MF—if req’d) 

5.4 Air Freight (if required) 

5.5 Blue Label Copies 

Section 6 - QUALITY ASSURANCE 

6.1 Quality Assurance Levels and Standards 

Section 7 – PRODUCTION SAMPLES 

Section 8 – OFFERS (BIDS) 

 EXHIBITS 

Exhibit 1 – Production and Mailing Report 

Exhibit 2 – Electronic Distribution/Shipping List 

Exhibit 3 – ELITE Core Record Layout 

Exhibit 4 – IRS Publishing Postage Report 

Exhibit 5 – Postage Statement—Package Services 

Exhibit 6 – IRS Carton Label 

Exhibit 7 – IRS Pallet Specs 

Exhibit 8 – Drop Shipment Plan (if req’d) 

Exhibit 9 – Drop Shipment Schedule (if req’d) 

Exhibit 10 – UPS Email Section

CAUTION: The forms booklets printed under this contract must not be mixed with forms booklets printed under any 

other contract. 

SCOPE: These specifications cover the printing and binding of approx. 48,460 (includes 200 Blue Labels) forms booklets in 

Spanish packing into approx. 127 cartons and shipping/mailing to approx. 90 destinations. Each forms booklet contains 16 

pages requiring a vertical perforation on the fold through all eight (8) leaves along the entire bind side. In addition, contractor 

will have to create mailing and shipping labels; address, label and pack cartons; palletize, stage, and mail/ship via Parcel 

Select, Small Package Carrier, Motor Freight (if req’d), and Air Freight (if req’d). 

NOTE: Due to the numerous exhibit pages in this specification, the exhibits will not be accessible via the Internet. A 

complete copy of the specifications including exhibit pages may be obtained by contacting GPO’s rmankourous@gpo.gov. 

CHANGES IN QUANTITY: The Government, for the FINAL IRS QUANTITY, may submit increases or decreases of up to 

30% of the total estimated quantity until the date specified in the schedule listed below under “Government Furnished 

Materials”. These quantity adjustments may be made via email and will be the FINAL quantity. These adjustments will not 

change the scheduled turnover dates. Billing adjustments for scheduled quantity changes (+ or -) will be at the contractor's 

quoted "ADDITIONAL RATE". If no changes have been received by the scheduled date for final quantity adjustments, the 

bid quantities will stand as the FINAL contract quantity. 

NOTE: Must be full Final Quantity to all consignees. No shortages will be allowed. However, the Government reserves the 

right to accept or reject overages. 

Subcontracting is NOT allowed. 

Section 1 - SCHEDULE 

 Date Event 

 

12-29-2020 Bid Opening 

12-30-2021 Purchase Order and camera copy for Blue label. 

NOTE: Immediately upon award contractor must notify Terri Skyrm at Theresa.L.Skyrm@irs.gov to provide two (2) or 

less email addresses for the IRS electronic files to be furnished. 

Negotiated If required, Postaward Conference must be held by contractor via telephone conference. 

01-06-2021 Pdf print repro for 16-page Forms Booklet (Spanish) and final distribution list (IRS Form 2040 and .csv 

 file) to contractor via email. 

01-08-2021 Drop Shipment Plan due from contractor (if req’d). 

 

 

01-14-2021 Ship/Mail complete date. All destinations (TFOP) plus 200 blue labels must ship/mail. See 

 “DISTRIBUTION”. If authorized by the Government, contractor may ship complete earlier. In addition, 

 contractor must send 5 production samples overnight by traceable means to the Lanham, MD address, Attn: Terri Skyrm. See 

Section 7 “PRODUCTION SAMPLES”. 
Page 3 of 15 Jacket 417-153 

01-21-2021 Drop Shipment Schedule due from contractor (if req’d). 

 

The Government will attempt to meet the schedules as stated in these specifications. However, uncontrollable 

 circumstances such as Congressional Legislation may delay the furnishing of printing media. In such event, the 

 schedule will be adjusted in accordance with contract terms. 

 Unscheduled material such as shipping documents, receipts or instructions, delivery lists, labels, etc., will be furnished per the 

“Schedule” 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. 

1.1 POSTAWARD CONFERENCE: Unless waived by the Contracting Officer, the total requirements of the job as 

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

teleconference, as indicated in the schedule previously cited. 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. The items to be 

discussed are: 

1) Processing and sorting electronic distribution files 

2) Scheduled start-up dates for all phases of production 

3) Coordination/communication from one production phase to another 

4) Who will be responsible for each phase 

5) How will subcontractors be involved and kept informed (if applicable) 

6) Specific production dates of all subcontractors (if applicable) 

7) How the product will be staged and mailed/shipped 

8) Any other special requirements which are specific to this 

Attending the conference will be representative(s) from the Internal Revenue Service and possibly representative(s) from 

the Government Publishing Office. To establish coordination of all required operations, a representative from all 

subcontractors involved must be present as well as representatives from each involved production area for the primary 

contractor. 

1.2 DAILY PRODUCTION REPORT: Contractor must provide daily production information on Form 9659 “Production 

and Mailing Report” (see Exhibit 1) and email Form 9659 each workday, by 1:00pm (Eastern Standard Time), to 

Theresa.L.Skyrm@irs.gov. 

1.3 ELECTRONIC DISTRIBUTION/SHIPPING REPORT (Form 2040): Distribution/Shipping List is used for larger 

shipment address information, shipping verification, updating IRS’ databases, and to inform the destination(s) of the shipping 

and quantity status. See Exhibit 2. 

The contractor MUST update the Electronic Form 2040 and transmit via email to IRS, every day the product ships, on a 

computer using a “full version” of Adobe Acrobat 9.0 Professional (or more recent) software. Any delay or missed input could 

result in delay of payment. The contractor must update the Shipping Status, Ship Quantity and Date Shipped fields with their 

information as per instructions included in Form 2040 PDF. If there is any information missing or incorrect, please contact 

Terri Skyrm at Theresa.L.Skyrm@irs.gov. 

SECTION 2 – MATERIALS 

2.1 FURNISHED BY THE GOVERNMENT: 

One (1) print pdf in pagination order with fonts embedded and generated from Adobe Acrobat 9.0 or later via email. DO NOT 

UNEMBED FONTS. This may result in loss of data. The pdf is backward compatible to Adobe Acrobat 8.0. Contractor is 

cautioned that furnished fonts are the property of the Government and/or it’s originator. Using fonts on any job other than the

one for which the fonts were submitted violates copyright law. All furnished fonts are to be eliminated from the contractor’s 

archive immediately after completion of the contract. 

One (1) distribution file (TFOP addresses) created in a comma delimited (.csv) format via email. The contractor must import 

text from various areas within the file into their own software program to create mailing/shipping address labels required for 

this contract. The files will contain account number, recipient’s name, complete address, telephone number (if furnished) and 
Page 4 of 15 Jacket 417-153 

suggested transportation mode for each destination. The transportation modes will consist of Domestic Mail (DM), Small 

Package Carrier (SC), Motor Freight (MF---if required), and Air Freight (AF—if required). See Exhibit 3. 

IRS fillable pdf Forms 9659 (Production and Mailing Report), Form 13456 (Publishing Postage Report), and Form 6153 (IRS 

carton label), will be emailed to the contractor shortly after award. See Exhibits 1, 4, and 6. 

IRS fillable Form 2040 (Electronic Distribution/Shipping Report) will be emailed to the contractor by the date cited in the 

“Schedule”. See Exhibit 2.

USPS Form 3615 (Mailing Permit Application and Customer Profile) will be furnished if this form is not currently on file with 

the Post Office the contractor will use. 

IRS G-48 “Postage & Fees Paid” mailing indicia via email. 

Small Package Carrier (SPC) IRS Account Number will be furnished to the contractor if the contractor does not have an IRS 

Account Number established and currently active. Contractor must only use this account number for the shipping of IRS 

copies. 

If required, Internal Revenue Bills of Lading (IRBLs) will be furnished to the contractor via email. 

IRS Pallet Specifications (see Exhibit 7). 

2.2 FURNISHED BY CONTRACTOR: All materials and operations, other than those listed under “GOVERNMENT TO 

FURNISH”, necessary to produce the product in accordance with these specifications. 

Intelligent Mail package barcode (IMpb): Contractor must be an approved USPS Full Service Intelligent Mail package 

barcode (IMpb) provider. Contractor must meet all IMpb preparation and postage documentation requirements as required 

in the Domestic Mail Manual at time of mailing. All mail must be presented under the contractor obtained Mailer ID (no 

exceptions). Contractor must sort mail to effectively maximize all USPS eligible discounts. 

Electronic Prepress: Prior to image processing, the contractor shall perform a basic check (preflight) of the furnished 

publishing files to assure correct output of the reproduction image. Any errors or data corruption that might interfere with 

proper file image processing must be reported immediately to Terri Skyrm at Theresa.L.Skyrm@irs.gov. This preflight 

should identify any problem areas with the digital file submission and should include, but not be limited to, missing or 

damaged fonts, improper trim size and/or margins, only low-resolution files are included for illustrations, and improper color 

definition. 

Contractor must supply all 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. 

The contractor is responsible for adjusting copy for trim size and binding style. 

All electronic files generated must be produced on a high-resolution output device producing quality equal to or better than an

image resolution of 1200 dpi. Adjustments to the margins and/or images may be required by the contractor to meet required 

specifications. 

All halftones are to be 110-line screen or finer. 

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. The contractor is also required to have Adobe Acrobat 9.0 Professional (or more 

recent) software (not Adobe Reader) and the capability to receive and open file attachments compressed into a Zip (.zip) file 

format. The contractor must furnish no more than two (2) addresses for the IRS to email all electronic files to avoid any lapse 

in service.

Any use of public address or web-based mail servers (i.e. Hotmail, Yahoo, Juno etc.) IS Forbidden.

2.3 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 
Page 5 of 15 Jacket 417-153 

September 2019. https://www.gpo.gov/docs/default-source/forms-standards-pdf-files/vol_13..PDF. 

White Writing, basis weight: 20lbs. per 500 sheets, “17 x 22”, must equal JCP Code D10. All paper used in each copy 

must be of uniform shade. In addition, the weight of the writing paper must remain constant throughout the entire run. 

2.4 POSTAGE STATEMENT/IRS POSTAL FORMS: The contractor must complete and submit via email a portable 

document file (PDF) to the IRS within three (3) workdays after the final turnover of mail packages to the USPS. The PDF 

should be sent in a single email when possible and the total file size of the e-mail must be less than 10 MB. If the email 

size exceeds 10 MB, then multiple emails must be used. Form 13456 is provided as a fillable PDF file. The IRS will 

complete the fields, in the “IRS Use Only” section of the form prior to e-mailing the form to the contractor. If there is any 

information missing or incorrect, please contact Terri Skyrm at Theresa.L.Skyrm@irs.gov 

The PDF submitted to the IRS must contain Form 13456 and all related postal paperwork that has been combined into a 

single PDF. Scanning Form 13456 is NOT ALLOWED. Please fill out the provided PDF file for Form 13456, add the 

postal paperwork (which can be scanned) to the PDF file, save it and submit it to IRS. 

The contractor must complete Form 13456 per the supplied instructions on the form and enter accurate information in the 

following fields: Name of contractor, Contact person at contractor, Telephone number of contact person, e-mail of contact 

person, Number of pages in the combined email, Date the email was sent, and the Wave/Phase Number (if applicable). 

The Wave/Phase number is used to show the number of mailings in the event of staggered shipments for one requisition. 

In addition, the contractor is responsible for capturing six (6) data elements from every postage statement (i.e. USPS Form 

3602, 3602-R, 3600) and entering this information in the appropriate places on Form 13456. The six (6) elements are: (1) 

Zip Code of Post Office used for mailing, (2) Date on Postage Statement, (3) Pieces Mailed, (4) Copies Mailed, (5) 

Postage Amount, and (6) Postage Statement Type. See Exhibit 4. 

Prior to emailing the combined PDF file, the contractor must rename the file. The file must be named using 9 digits of the 

Requisition Number, Post Office Zip Code, (first) Mailing Date, (last) Mailing Statement Date and .pdf (see below). In the 

event both mailing statement dates are the same, the first and last dates in the file name can also be the same. 

Examples: For requisition number 2010-12345, the file name will be: 2010-12345_16625_01-02-10_01-15-10.pdf 

 

If the file size is 10MB or larger, the contractor must create multiple PDF files and add a suffix to the file name starting 

with the letter “a” then “b”, etc. (i.e. 2017-12345_16625_01-02-10_01-02-17a.pdf). The contractor is also responsible for 

the accuracy of the information returned to the IRS. Any delay or missing data could result in a delay of payment. 

• All Postage Statements (i.e. USPS Forms 3600s, 3602s, 3605s and USPS Form 8125, PVDS) must contain the IRS 

Agency Cost Code “67039” in the “Federal Agency Cost Code “box. The GPO Jacket Number must be included in the 

mailer information located in the upper portion of the postage statement. See Exhibit 5.

 

The email must contain only Form 13456 and associated postage statements for the designated requisition number. 

Contractor must not combine postage associated with multiple print order/requisition numbers in a single email 

transmission. The PDF must be emailed to postage@publish.no.irs.gov., and Theresa.L.Skyrm@irs.gov. 

SECTION 3 – BOOKLET SPECIFICATIONS--- 

 

3.1 ITEM: Forms Booklet (SP) (rev 2020)—Direct Ship 

Forms booklet contents: Pages 1 and 2; Form 1040 (SP)--pages 3 & 4; Form 1040-SR (SP)--pages 5, 6, 7, & 8; Form 1040 

(Schedule 1) (SP)—pages 9 &10; Form 1040 (Schedule 2) (SP)—pages 11 & 12; Form 1040 (Schedule 3) (SP)—pages 13 & 

14; Form 1040 (Schedule LEP) (SP)—pages 15 & 16. 

3.2 QUANTITY (estimated): Approximately 48,460 (incl 200 blue labels) forms booklets in Spanish. 

3.3 TRIM SIZE: The maximum forms booklet trim size is 8-1/2 x l1". The minimum forms booklet trim size 8-1/4 x l0-7/8”. 

3.4 NUMBER OF PAGES: Sixteen (16). 
Page 6 of 15 Jacket 417-153 

3.5 PRINTING: 

Page one (1), and pages three (3), and four (4) per the electronic file print head-to-head in black and Pantone’s 3005 

(blue). Duotone is required on page one (1). 

Page two (2) prints black ink only, and pages five (5) through sixteen (16) per the electronic file print head-to-head in 

black ink only. 

NOTE: The font size for Form 1040-SR (SP) printing on pages five (5), six (6), seven (7) and eight (8) per the electronic 

file will be larger than the font size printing on the remaining forms. 

Contractor will be required to underlay tones for screen backgrounds equal to l0% tone of a ll0-line screen (may be 

simulated) and perform simple color separations. 

3.6 MARGINS: 

Pages 1 and 2: 3/8” head margin, unless otherwise furnished in electronic file; center left and right. 

Pages three (3), five (5), seven (7), nine (9), eleven (11), thirteen (13), and fifteen (15) per electronic file: l/2" head to black 

ink (image); centered left and right. 

Contractor must follow the head margins for pages four (4), six (6), eight (8), ten (10), twelve (12), fourteen (14), and sixteen 

(16) per the furnished electronic file; centered left and right. 

3.7 BINDING: Saddle-wire stitch in two (2) places and trim three (3) sides. Each product must contain complete four-page 

signatures after trimming. Single leaves connected with a lip (i.e., binding stub) to the left or right side of stitches WILL NOT

be allowed. 

All binding will be on 10-7/8 to 11” dimension, as applicable. 

3.8 PERFORATIONS: All leaves require a vertical perforation on the fold along the entire 10-7/8 to 11” bind dimension. 

Perforations must be slit or slot (not pinhole) and must allow for easy and clean separation of pages. Perforation must be of 

sufficient strength to prevent separation during normal handling and shipping. 

3.9 GPO IMPRINT LINE: Contractor must set and insert a GPO imprint line on each form, per GPO Pub. 310.2 (page 16). 

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

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

3.10 ELECTRONIC PROOFS: Contractor must email a soft proof using the same Raster Image Processor (RIP) that will be 

used to produce the final product. Proof must be emailed to Theresa.L.Skyrm@irs.gov as soon as the contractor deems 

necessary to comply with the shipping schedule in the contract. Email must include the Jacket and Requisition Number. 

Proof will be evaluated for image position, margins, pagination, location of perforations, and final trim size. All elements of

the product must remain legible. Proof will be withheld not more than two (2) workdays from receipt in the IRS to receipt via 

email in the contractor’s plant. Contractor must not print prior to receiving an “Ok-to-Proceed”. NOTE: Proofs must be one-up 

and show trim marks, margins, and perf. lines 

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. 

SECTION 4 – PACKING/CARTONS/LABELING/ADDRESSING/PALLETIZING FOR IRS COPIES: 

4.1 PACKING: Pack approximately 48,460 (incl blue labels) forms booklets in Spanish into approximately 127 shipping 

containers. Each carton must contain 380 forms booklets and packed in two (2) even stacks of 190 forms booklets each with 

full size corrugated boards on top and bottom of stacks. Containers must be packed solid to avoid copies being damaged during 

transit. Container weight must not exceed 32lbs when fully packed. 
Page 7 of 15 Jacket 417-153 

4.2 CARTONS: Cartons must be corrugated or solid fiber shipping containers, 1380 kPa (200 psi) minimum bursting strength 

and minimum edge crush strength of 35 psi. Bottom flaps must be glued or sealed with polyester tape 2 to 3" width, minimum 

12 kNm (65 lbs./inch) transverse tensile strength). Top flaps of cartons must be securely sealed at top with 2 to 3" paper or 

polyester tape (not reinforced). Cartons must be packed solid. Cartons must not have excessive air space (dunnage) when 

fully packed to prevent crushing or deformation. Cartons must not open nor split during transit through the motor 

freight/airfreight carrier delivery systems. 

Stapling of top or bottom flaps on cartons, furnishing cartons with separate lids, overstuffing or crowning cartons, and sealing 

cartons with plastic strapping is strictly prohibited. 

If carton weight exceeds 32lbs when fully packed, contractor must email Terri Skyrm at Theresa.L.Skyrm@irs.gov for 

resolution prior to packing. Carton filler (if necessary) must be composed of material that can be easily removed without 

damaging contents. Packing peanuts or beads are strictly prohibited. Contractor must determine exact dimensions of carton in 

accordance with the trim size and weight of product produced. The exterior dimensions of all cartons must not exceed 17-

1/2” (L) x 11-1/2” (W) x 9” (D). 

4.3 LABELING/MARKING: EACH carton must contain an IRS carton label Form 6153 (see Exhibit 6) generated from the 

provided pdf. Handwritten labels and contractor stream-lined or recreated labels are strictly prohibited. Contractor is 

required to produce the appropriate number of IRS carton labels needed for this contract on white paper or white adhesive label

stock, in black ink, and reproduced the same size as the pdf provided. The completed IRS carton label must be affixed 

securely to one end of the carton only (never on top, long-side, or bottom). The IRS carton label MUST NEVER be affixed 

such that it extends over the edge and onto an adjacent side. 

For all IRS carton labels (Form 6153), the contractor is required to update/enter the Carton # of # for each address; the “To 

(Consignee---complete address)”; and the “From---contractor’s address,” fields electronically in black ink, and minimum 12pt 

type. If the remaining fields on the furnished IRS carton label are blank, or the quantity stated on the carton label is not the 

same quantity being packed within the carton, the contractor must notify Terri Skyrm @ Theresa.L.Skyrm@irs.gov to 

resolve the discrepancy prior to packing. 

If pallets are required, and in addition to a completed IRS Form 6153 being applied to each carton, contractor must securely 

affix a completed IRS carton label to all four sides of the stretch wrap and to the top of each pallet. In addition, the 

labels affixed to cartons on pallets must be facing out to be easily read, once palletized. 

 

Small Package Carrier (SPC) Labeling: In addition to the IRS container label (Form 6153), a contractor created SPC label 

must be securely affixed to EACH carton shipping via SPC. The SPC label must be affixed securely to the TOP of the 

container. The SPC carton label MUST NEVER be affixed such that it extends over the edge and onto an adjacent side. 

Currently, IRS uses UPS as the Small Package Carrier. Contractor MUST generate UPS shipping labels electronically. It is the 

responsibility of the contractor to be familiar with electronic shipping methods via UPS. There are many ways to generate 

electronic shipping labels, either through a UPS shipping system (UPS WorldShip System or UPS Internet Shipping), or a 3rd 

Party Shipping Software (Pitney Bowes Shipping Software, etc.). 

From the furnished distribution (.csv) files, the contractor must image/print approximately 10 lines, in black ink, on each SPC

label. Imaging/Printing on each SPC label consist of: recipient’s account number on first line (i.e. TF 123456A); recipient’s 

name, and 10-digit telephone number (if supplied) on second line; recipient’s street address on third line; recipient’s city and 

state on fourth line; Bloomington, IL return address in top left-hand corner of all SPC and USPS labels; and two (2) reference 

lines at bottom of SPC label. 

Contractor must image/print in black ink the following return address on all contractor created UPS and USPS labels: 

 

 Internal Revenue Service 

 National Distribution Center 

 2525 Revenue Drive 

 Bloomington, IL 61705-2500. 

Imaging/Printing of UPS labels must meet all UPS requirements and regulations at time of shipping. 

UPS shipping systems provides two (2) reference fields that are required to be imaged or printed in black ink on each label 
Page 8 of 15 Jacket 417-153 

created by the contractor. Reference fields 1 and 2 below must be imaged or printed in black ink, minimum 12pt type. 

1. Reference Field 1: IRS requisition number and GPO jacket number (i.e. 21-00656/417-153) 

2. Reference Field 2: TFOP 

USPS Parcel Select Labeling: In addition to the IRS container label (Form 6153), a contractor created Parcel Select mailing 

label must be securely affixed to the TOP of the carton. The USPS mail label MUST NEVER be affixed such that it extends 

over the edge and onto an adjacent side 

In addition to the “Postage and Fees” mailing indicia, the contractor must image/print approximately twelve (12) lines from the

furnished distribution (.csv) file in black ink, minimum 12pt type, on each USPS label. Imaging/Printing on each USPS label 

consist of: recipient’s account number on first line (i.e. TF123456A); recipient’s name, and 10-digit telephone number (if 

supplied) on second line; recipient’s street address on third line; recipient’s city and state on fourth line; Intelligent Mail parcel 

barcode (IMpb) created by the contractor per the Domestic Mail Manual (DMM) requirements at time of mailing; 

Bloomington, IL return address in top left-hand corner of all USPS labels; Penalty for Private Use $300 under return address; 

and two (2) reference fields at bottom of USPS label. 

The two (2) reference fields required at the bottom of each USPS label are: 

1. Reference Field 1: IRS requisition number and GPO jacket number (i.e. 21-00656/417-153) 

2. Reference Field 2: TFOP 

Caution: In the event that cartons are mislabeled, incorrect carton labels and/or incorrect pallets are utilized, cartons are 

crushing, collapsing, or bursting due to the cartons not being packed per contract, labels are not securely affixed to the 

cartons/pallets or labels are affixed to the incorrect area of the cartons/pallets, cartons are not layered correctly on the pallets, 

pallets are not wrapped properly and securely, the shipment will either be returned to the contractor to be corrected/replaced or 

the contractor will be required to make the corrections/replacements on site, with all costs borne by the contractor. Contractor 

must make all corrections and/or replace all damaged materials within 24 hours of notification via email. If the corrections and 

or replacements are not completed by the contractor within 24 hours of notification, the Government will hire an outside 

vendor to make all corrections and/or replacements (except printed product contained within cartons) and the contractor will 

borne all costs incurred by the Government. 

4.4 COPIES DAMAGED IN TRANSIT: CONTRACTOR MUST REPLACE AND SHIP ALL COPIES DAMAGED IN 

TRANSIT WITHIN 24 HOURS OF DEFICIENCY NOTIFICATION, VIA OVERNIGHT DELIVERY. CONTRACTOR 

WILL BE NOTIFIED OF THE DEFICIENCY VIA EMAIL. CONTRACTOR WILL INCUR ALL CHARGES TO 

REPLACE AND SHIP DAMAGED COPIES. 

4.5 PALLETS: All shipments to a single destination weighing more than 750lbs., require pallets. Pallets must be type III and 

must conform to Federal Specifications NN-P-71C, and any amendments applicable except for dimensions and single center 

stringer. Pallets must be 48” in length, 40” in width, and must not exceed 5” in height. Full entry MUST be on the 40” width. 

See Exhibit 7. Strict adherence to these dimensions is necessary to accommodate storage requirements as well as ease of 

packing into freight carrier trailers. Cartons shall be stacked on pallets using a reverse layer pattern, 9 cartons per layer, with a 

maximum height of 55”, including pallet. Each carton contained on a pallet must show the completed IRS label (Form 

6153) on the exposed side, once palletized. 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 destinations. The use of metal strapping 

or pallet caps for securing material on pallets is strictly prohibited. NOTE: More than one partial pallet per destination is 

strictly prohibited. 

Bill of materials list: A list must be compiled detailing the items on each truck and the quantities per item. Each pallet must be 

identified on two sides with a minimum 3" high number in black. The number on the pallet must correspond to the number on 

the list. The list is to be on a bright color stock and inserted into a minimum 4 x 4" plastic sleeve or on white stock and inserted 

into a bright colored sleeve and affixed to the last pallet on each truck. 

DOUBLE-STACKING PALLETS WHEN LOADING INTO TRUCK/TRAILER FOR SHIPPING IS STRICTLY 

PROHIBITED. 

SECTION 5 – DISTRIBUTION (MAILING/SMALL PACKAGE CARRIER/MOTOR FREIGHT/AIR FREIGHT):

Approx. 48,260 (excludes 200 “Blue Label copies”) forms booklets in Spanish ship/mail f.o.b. contractor city to approx. 90 
Page 9 of 15 Jacket 417-153 

destinations. 

Contractor must ship 200 “Blue Label” (included) copies f.o.b. contractor city via IRS furnished SPC account number. 

NOTE: If there is a discrepancy between the suggested transportation mode indicator in the furnished distribution files and the 

contract specifications, contractor must immediately notify Terri Skyrm at Theresa.L.Skyrm@irs.gov for resolution prior to 

labeling and shipping. 

If contractor ships or mails incorrectly, contractor will borne all additional costs incurred by the Government. 

All expenses incidental to picking up GPO government furnished materials and furnishing 5 production samples to Lanham, 

Maryland, must be borne by the contractor. 

5.1 DOMESTIC MAIL (DM): Mailings must be made at Parcel Select DNDC/DSCF Presort and Parcel Select postage rates 

as applicable. 

The DM transportation mode applies when: 

• An address contains a P.O. Box and a street address is NOT present within the same line in the distribution file. 

• An address is an APO, FPO, or U.S. Post Office destination. 

The contractor must comply with all U.S. Postal Service regulations/requirements governing the preparation of Drop Ship 

Parcel Select DNDC/DSCF and/or Parcel Select rate mailings which are in effect at the time of the mailing, including the 

issuance of the required USPS forms (mailing statements), the weighing of shipments (mail manifests), etc. 

Mailings which do not qualify for Drop Shipments must be mailed Parcel Select. 

Mailings that do not qualify for Parcel Select postage rates must be mailed reimbursable Standard Post. Contractor 

must create the Standard Post mailing label and the label must contain the same information and format required for the Parcel 

Select label (excluding the Parcel Select mailing indicia). Contractor must apply the appropriate postage to each mailing. 

Contractor will be reimbursed for Standard Post postage by submitting a properly completed Postal Service (or equivalent) 

form with the voucher for billing. 

The contractor is cautioned that “Postage and Fees Paid” Parcel Select indicia may only be used for mailing material produced 

under this contract. 

The contractor MUST meet with local postal authorities before the start of production to make arrangements for verification 

and DNDC/DSCF Parcel Select manifest approvals. The Domestic Mail Manual and other related USPS publications for 

Parcel Select mailings must be adhered to by all mailers. 

The U.S. Postal Service will require that each DNDC/DSCF rate mailing be deposited at a time and location specified through 

an appointment procedure. The contractor/mailer will be responsible for scheduling the deposit of all DNDC/DSCF rate 

mailings at least 5 workdays in advance by contacting the manager, logistics and distribution, or designee, at the designated 

DNDC/DSCF, etc. The contractor/mailer must comply with the scheduled time. 

Mailing Manifests: Contractor must provide mailing manifests on 2-part NCR paper. Part 1 is the USPS copy, and Part 2 is 

the contractor copy. Contractor must weigh at least 10 full cartons containing copies to determine the accurate weight for each

carton size. This procedure is both necessary and critical for providing an accurate manifest to the Postal Service for 

verification purposes. 

USPS Plant-Verified Drop Shipments (if req’d): On or before the date in the schedule, the contractor MUST submit its 

detailed plant-verified drop shipment plan for direct shipments to the DNDC/DSCFs, etc. The contractor must include all costs 

for preparing and implementing this plan in the total bid price (a separate charge will not be allowed). The detailed plan must

be in the format shown in Exhibit 8 for each shipment. The detailed plan must include the GPO jacket number and must be 

emailed to: Roy.M.Murdoch@irs.gov , Tamara.M.Franklin@irs.gov , and Theresa.L.Skyrm@irs.gov The Government will 

approve or disapprove the drop shipment plan within three (3) workdays after receipt. NOTE: At Government’s option, 

Internal Revenue bills of lading (IRBLs) may be furnished. 
Page 10 of 15 Jacket 417-153 

Reimbursement for the actual freight costs for drop shipping will be made from copies of the commercial carrier freight bills 

that must be submitted with the contractor’s invoice, and each freight bill must show the shipping cost and weight of the 

shipment.” If the contractor utilizes a freight consolidator, payment will be made with the submission of the contractor’s 

invoices showing actual charges to the contractor. Reimbursed freight costs will not be subject to any “prompt payment 

discounts. The contractor must provide the scheduled dates for dropping at the DNDCs/DSCFs. Contractor must include copies 

of the USPS Form 8125 that have been signed at the recipient destination along with their freight bills and invoices or a 

Track/Trace report showing the appointment dates and USPS confirmation numbers. Freight charges must not exceed those in 

the submitted drop shipment plan, except for allowable fuel surcharges. Current allowable fuel surcharges must be included in 

the drop shipment plan. 

The contractor must provide adequate space at the mailing facility for postal employees to perform the necessary verifications.

 IRS will not apply for plant load authorization or plant verified drop shipment, this will be the contractor's responsibility. It is 

also the responsibility of the contractor, or their mailer, to ensure that their mailing documentation is completed in a timely

manner and submitted to all applicable USPS offices. NOTE: Contractor/Mailer should give at least 72- hour notice for pickup 

of full truckload shipments. 

The postal employee verifying the mail will provide a signed copy of Form 8125 (Plant-Verified Drop Shipment Verification 

and Clearance (PVDS) document. The CONTRACTOR/MAILER is responsible to ensure that this document travels with the 

mail and is made available for examination upon the request of the postal service at the destined DNDC/DSCF. 

Drop Shipment Schedule (if req’d): Within three (3) workdays of mailing complete, the contractor must email the scheduled 

dates and volumes for dropping at the DNDC/DSCFs to Theresa.L.Skyrm@irs.gov Contractor must furnish a completed Drop 

Shipment Schedule in a similar format as shown in Exhibit 9.

Priority Mail (if req’d): A carton label will be provided for any cartons which must be shipped priority mail. The contractor 

must print the necessary quantity of priority mail labels required. Priority mail labels must be affixed to the top of each carton. 

 Hand stamping of priority mail cartons is unacceptable. IRS priority mail must be entered in to the contractor’s local post 

office for mailing. Contractor will provide manifests for delivered permit mail labels. The contractor must prepare the 

appropriate postal service forms for turnover to the local postal authorities. 

5.2 SMALL PACKAGE CARRIER (SPC) Contractor’s City Shipments: Contractor must ship via SPC Ground services 

when the SC transportation mode applies. 

The SC (also known as SPC) transportation mode applies when: 

• A street address is a non-expedited (ground) shipment weighing less than 750lbs to one destination within the 48 contiguous 

states, Alaska, Hawaii, or Puerto Rico. 

NOTE: When an address contains both a P.O. Box and a street address, and the shipment weighs less than 750lbs but is NOT 

an APO, FPO, or U.S. Post Office location, contractor must disregard the P.O. Box and utilize the street address. In addition,

the SPC label must not contain the P.O. Box. 

• International packages (if required) weighing less than 500 lbs to one destination will be sent via small package carrier 

World Wide Express services. 

• Expedited (air) shipments (if required) weighing less than 500 lbs. to one destination within the 48 contiguous states, 

Alaska, Hawaii or Puerto Rico must be sent via small package carrier 2nd Day air services. 

The IRS will notify the contractor when expedited shipments are required. Contractor must not use Next Day or Second Day 

Air options unless authorized by the IRS. 

The IRS will provide an IRS small package account number. The Contractor must notify Terri Skyrm at 

Theresa.L.Skyrm@irs.gov at least 10 days prior to the first scheduled ship date to ensure an account number has been 

established, and/or is valid. If there is any uncertainty concerning the instructions for small package carrier shipments, the

contractor must notify Terri Skyrm at least one (1) week prior to the first ship date for clarification. 

 

If multiple small package carriers are to be used, an account number will be assigned for each carrier. Contractor is required to 

ship IRS copies using the IRS designated carrier(s) and their assigned account number(s), or the contractor will be responsible

for any additional shipping costs incurred by the Government. 
Page 11 of 15 Jacket 417-153 

Contractors are required to use a two-part manifest shipping report for each carrier that includes both a summary page and 

detailed shipping pages. The summary page is compiled using the information from the detailed shipping pages. The 

summary page must include the following information: 1) ship date; 2) shipper name; 3) complete address; 4) account number; 

5) requisition number; and 6) totals for number of pieces and weight categorized by zone with grand totals for each. 

The detailed shipping pages should include the following information for each package listed: 1) Account Number; 2) 

consignee’s name; 3) complete consignee address; 4) zone; 5) weight; and 6) the matching shipper receipt portion of the 

traceable label. The original copy of the report should accompany the shipment. 

The contractor must notify UPS of the amount to be picked up to allow for the carrier to provide adequate equipment for the 

pickup. 

Email Notification: When an email address is present in the .csv distribution files, the contractor is required to send a sameday email notification of the shipment to the email address listed. All email notifications must include the following: IRS 

product short title; scheduled delivery date; recipient’s name and address; number of packages; type of service; weight; SPC 

tracking number and a link to the SPC website; and reference numbers (reference field 1 (IRS requisition number and GPO 

jacket number) and reference field 2 (IRS type of account and account number (i.e. TF123456A). See Exhibit 10. 

NOTE: All returned emails should be set to automatically forward to: wi.tdfps.upsundelive@irs.gov 

Within three (3) workdays of shipping complete, the contractor must email the SPC shipping manifest including a “TRACK 

IT” link for each destination to Theresa.L.Skyrm@irs.gov. 

5.3 MOTOR FREIGHT (MF) Contractor’s City Shipments (if req’d): Contractor must ship via Motor Freight when the 

total shipping weight to a single destination is 750lbs or more, unless otherwise instructed by the Government. All Motor 

Freight shipments will be completed by an Internal Revenue Bill of Lading. IRBL(s) will be furnished to the contractor 

electronically by the IRS Postal & Transport Policy Office. If an IRBL(s) is/are not provided at least seven (7) workdays prior 

to the first shipment date, the contractor must notify Roy Murdoch @ 309-556-5076 or Roy.M.Murdoch@irs.gov , or Tamara 

Franklin @ 217-201-4303 or Tamara.M.Franklin@irs.gov immediately to make arrangements to receive IRBLs. The 

contractor will be required to complete information including but not limited to: total weight of shipment; number of cartons; 

number of pallets on the IRBL(s) prior to shipment. 

The IRBL(s) will have designated carriers identified that provide special negotiated freight rates for IRS shipments. 

Contractor must contact the designated carrier listed on the IRBL at least five (5) days prior to first ship date to 

schedule a date and time for pickup. If the contractor has any difficulty getting the designated carrier to confirm a scheduled 

pickup, contractor must immediately contact Roy Murdoch or Joseph Anidiobi between the hours of 8:30 AM and 4:00PM 

eastern standard time. 

The contractor must not change the designated carrier(s) without prior written approval from the IRS. In the event the 

designated carrier(s) cannot be utilized, or if the contractor experiences a problem with the designated carrier, the contractor 

must immediately contact Roy Murdoch @ 309-556-5076 or Roy.M.Murdoch@irs.gov , or Tamara Franklin @ 217-201-4303 

or Tamara.M.Franklin@irs.gov to obtain alternate carrier(s) authorization. NOTE: If the contractor uses a carrier other than 

the designated carrier without prior written approval from the IRS, the contractor will be held responsible for any additional 

shipping costs incurred. 

Multiple Truckload Shipments: Whenever possible full truckloads should be utilized (e.g., use a full truckload and a partial 

truckload rather than two partial truckloads). The contractor will be provided multiple IRBLs for shipments to an individual 

destination exceeding a truckload. Only one bill of lading should be released for each truckload. 

The contractor is accountable to the IRS for all IRBL(s) furnished under this contract. Use of IRBLs for shipments not 

authorized by the IRS is strictly prohibited. 

Within two (2) workdays of shipping complete, the contractor must email IRBLs containing truckers’ signatures and dates 

copies were picked up from contractor’s plant to Theresa.L.Skyrm@irs.gov 

In addition, contractor must notify IRS of all unused IRBL numbers furnished under this contract. Notification of unused IRBL 

numbers must be emailed to Theresa.L.Skyrm@irs.gov. Any unused bills of lading must be destroyed by the contractor. 

5.4 AIR FREIGHT SHIPMENTS (if req’d): The contractor will be notified by the IRS if Air Freight Shipments are 
Page 12 of 15 Jacket 417-153 

required. Air bills will be provided by the IRS for shipments weighing 500lbs or more to a single destination. Shipments 

weighing less than 500lbs must be sent via UPS Air Express – Next or Second Day delivery. The contractor must contact the 

designated air freight carrier to coordinate all air shipments and, verify acceptance of pallets and maximum pallet weight is 

within that specific carrier’s allowable weight limit. 

Within two (2) workdays of shipping complete, the contractor must email IRBLs containing air freight carrier signatures 

and/or UPS manifest including a “TRACK IT” link for each destination to Theresa.L.Skyrm@irs.gov 

5.5 DEPARTMENTAL RANDOM “BLUE LABEL” COPIES: The contractor MUST submit 200 departmental random 

copies at the completion of production to test for compliance against specifications. The contractor must divide their total 

quantity into equal sublots and select 1 copy from a different general area of each sublot. The contractor will be required to 

execute the "Certificate of Selection of Random Copies", furnished by GPO, certifying that copies were selected as directed. 

These randomly selected copies must be packed and identified by a special Government-furnished Blue label, affixed to each 

affected container. Shipping of blue labels for multiple items in a single container is strictly prohibited. Additional labels, if 

needed, are to be reproduced by contractor on Blue stock. The container and its contents shall be recorded separately on all 

shipping documents and sent to Internal Revenue Service, National Distribution Center, 2525 Revenue Drive, Bloomington, IL 

61705-2500. Submit a copy of the SPECIFICATIONS and the signed Government-furnished "Certificate of Selection of 

Random Copies", along with the Departmental Random Copies. 

SECTION 6 – QUALITY ASSURANCE

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

specifications:

Product Quality Levels: 

(a) Printing Attributes -- Level III. 

(b) Finishing Attributes -- Level III. 

Inspection Levels (from ANSI/ASQC 21.4): 

(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 Furnished electronic files 

P-8. Halftone Match (Single and Double Impression) Furnished electronic files 

P-9. Solid and Screen Tint Color Match Pantone Matching System 

SECTION 7- PRODUCTION SAMPLES: 

Contractor must send 5 production samples per the schedule to: IRS, Room C6-446, Attention: Terri Skyrm, 5000 Ellin 

Road, Lanham, MD 20706. NOTE: These copies are to be considered sample copies and WILL NOT be included in the 

quantity ordered and MUST NOT be included in the quantity billed. Shipping of these samples must be borne by the 

contractor and sent overnight by traceable means. In addition, contractor must NOT include these copies on IRS 

Forms 2040 and 9659.

SECTION 8 – OFFERS (BIDS): 

Offers must include the cost of all materials and operations for the total quantity ordered in accordance with these 

specifications. 

BILLING ADJUSTMENTS DUE TO SCHEDULED QUANTITY CHANGES (+ or -) AND THE SUBTRACTION OF 

UNDELIVERABLES WILL BE AT THE CONTRACTOR'S "ADDITIONAL RATE". Prices for these "ADDITIONAL 

RATES" submitted must be based on a continuing run and must be EXCLUSIVE of all preliminary charges and will not be a 

factor in determining award. 
Page 13 of 15 Jacket 417-153 

Bidder MUST submit a price or NC (No Charge) for each line item in Sections 8.1, 8.2, and 8.3 on the following page. If an 

entry of NC is entered it shall be held the bidder intends to furnish those individual items at no charge to the Government. 

Transportation charges are NOT a factor in determining award. 

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 low contractor 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 a timely manner 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. 

Bidder must state in the bid, the location (city and state) of the plant(s) from which this product will be shipped. Award 

will be made to the low responsible offeror whose offer is determined to be fair and reasonable. 

Bidder must fill out, initial/sign as indicated on pages 14 and 15 of these specifications. 
Page 14 of 15 Jacket 417-153 

8.1 Printing and Binding approx. 48,460 forms booklets in Spanish (incl blue labels); creating mailing/shipping labels, 

addressing/ labeling and marking, packing and sealing containers, palletizing, staging, and shipping/mailing approx. 127 

cartons. 

 $_________________

Bidder must state the cost of preparing and implementing the drop shipment plans included in the total bid above. 

 $________________ 

8.2 Prices for Quantity Changes: The price submitted in 8.2 will decrease/increase the original Purchase Order price by 

the difference between the bid quantity and the final quantity ordered. 

 

 "ADD’L RATE" 

 

 Printing and Binding per l, 000 copies...$_______________ 

 

8.3 Creating mailing/shipping labels, addressing/labeling and marking, packing and sealing, palletizing, etc.: Price submitted in 

8.3 will decrease/increase the original Purchase Order price by the difference between the number of approximate cartons 

stated in the bid quantity and the number of cartons utilized based on the final quantity per carton 

$______________ 

8.4 Company name, address, contact name and telephone number, and production function of subcontractor(s), if any, who 

will perform on this contract. 

_________________________________________________________________________________________________ 

_________________________________________________________________________________________________ 

8.5 Location of shipping point/staging area: 

City___________________________________________________ State_____________ Zip Code________________ 

 

8.6 Location of Post Office from which copies will be mailed: 

City___________________________________________________ State_____________ Zip Code________________ 

 

8.7 Name of Contact person: _______________________________ Phone Number: ____________________________ 

FAX Number: ___________________________ Email address (required) ___________________________________ 

8.8 At the same time invoice and associated documentation is submitted to GPO for payment, contractor MUST email a 

copy to Theresa.L.Skyrm@irs.gov. 

 

 _____________________ 

 Initial 
Page 15 of 15 Jacket 417-153 

JACKET NUMBER: 417-153 BID PRICE: $________________________ 

DISCOUNTS: Discounts are offered for payment as follows: __________Percent, ________ calendar days. 

See Article 12 “Discount” of solicitation Provision 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 fax or mail, fill out and return one copy. 

Bidder 

(Contractor Name) (GPO Contractor’s Code) 

 (Street Address) 

 (City – State – Zip Code) 

By 

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

(Signature) (Date) 

(Telephone Number) (Email) 

 Contracting Officer Review: __________ Date: __________ Certifier: __________ Date: ____________ 

 (Initials) (Initials) 
Jacket: 417‐153

Title:

Agency: Department of the Treasury

Bid Opening: December 29, 2020 at 11:00am

Bid Terms Discounted Total

$4,715.00 2.0% 20 days $4,620.70

$10,400.00 2.0% 20 days $10,192.00

Forms Booklets 1040 & 1040‐SR (SP) (2020 rev)‐‐‐Direct Ship

NPC Inc.

Contractor Name

Gray Graphics