VEHICLE /VESSELL IMPOUNDMENT & INVENTORY RECORD

Agency: U.S. Government Publishing Office
State: Pennsylvania
Level of Government: State & Local
Category:
  • B - Special Studies and Analyses - Not R&D
Opps ID: NBD14567266459797427
Posted Date: Jan 12, 2021
Due Date: Jan 18, 2021
Solicitation No: 504477
Source: Members Only
Jacket Number Rev. Office Name Quote Due Date (ET) Date Posted Product Type Title Total Quantity Ship Delivery Date Enter Quote
504477 Philadelphia Regional Office 1/18/2021 11:00 AM 01/12/2021 Forms VEHICLE /VESSELL IMPOUNDMENT & INVENTORY RECORD 500 01/29/2021 Enter Quote

Attachment Preview

Quotation Request //
US Government Publishing Office
JACKET:504-477
Philadelphia Regional Office
Quotations are Due By:
928 Jaymor Road, Suite A-190
(Eastern Time)11:00 AM on 01/18/2021
Southampton PA 18966-3820
Submit Quotes Online, unless otherwise instructed, via: http://contractorconnection.gpo.gov/openjobs.aspx
Contractor must provide mandatory W-9 form before GPO makes payment.
TITLE: VEHICLE /VESSELL IMPOUNDMENT & INVENTORY RECORD
QUANTITY: 500 - Sets Total
SUBMISSION OF QUOTES: Vendor to submit quotes via Quick Quote
(https://contractorconnection.gpo.gov/OpenJobs.aspx). Late quotes will not be accepted. All problems
submitting quotes via Quick Quote must be reported prior to bid opening time to mwebb@gpo.gov.
TRIM SIZE: 8-1/2 x 11"
SCHEDULE:
Furnished Material will be available for pickup by 01/19/2021
Deliver complete (to arrive at destination) by 01/29/2021
F.O.B. destination
Contractor must notify the ordering agency on the same day that the product ships/delivers via e-mail sent
to Kris_salapek@nps.gov and cc mwebb@gpo.gov. The subject line of this message shall be Distribution
Notice for Jacket 504-477/Title//Requisition Number. The notice must provide all applicable tracking
numbers, and shipping method. Contractor must be able to provide copies of all delivery, mailing, and
shipping receipts upon agency request.
QUALITY LEVEL: 4 Quality Assurance Through Attributes (GPO PUB 310.1, effective May 1979 (Rev.
9-19)) applies.
DESCRIPTION:
3-Part carbonless form print face on in black ink. Type and rule form with screened areas. Common face
for all three parts. Collate and edge bond along 8-1/2" top with fan-a-part or equal. Trim 4 sides.
MATERIAL FURNISHED: Electronic Media/Sample
Labeling and Marking: Reproduce shipping container label from furnished copy, fill in appropriate blanks
and attach a copy to each shipping containers. Use GPO form 905 to mark all shipping containers. A
fillable GPO Form 905 is available at: "http://contractorconnection.gpo.gov" under "Application and Forms.
PAPER: * Must be in accordance with JCP Paper Specification Standards in effect on date of this order
JCP *O80 - Part 1: White, Chemical Transfer CB, 13-15#
JCP *O80 - Part 2: Yellow, Chemical Transfer CFB, 13-15#.
JCP *O80 - Part 3: Pink, Chemical Transfer CF, 13-17#.
COLOR OF INK:
Black
PRINT PAGE: Head to Head
MARGINS: Follow Copy Sample.
PROOFS:
Contractor is not authorized to use government furnished materials as a "soft" proof. Please follow the
proof instructions below. Contractor to submit one (Press Quality) PDF (soft) proof (for content only) using
the same Raster Image Processor (RIP) that will be used to produce the final printed product. PDF proof
Page 1 of 3
GPO Contract Terms (GPO Pub. 310.2, effective December 20, 1987 (Rev. 1-18)) applies.
Reports of Fraud, Waste, and Abuse can be made in strict confidence to the GPO Inspector General toll-free National Hotline 1-800-743-7574.
JACKET: 504477
Department of the Interior 1-00421 BAC: 4310 MY
Your Contract Administrator is: Melita Webb Call: (215) 364-6465 Written By: mwebb Reviewed By:
will be evaluated for text flow, image position, and color breaks. Proof will not be used for color match.
Email proofs to Kris_salapek@nps.gov and cc mwebb@gpo.gov.
Proofs will be withheld not more than 2 workday.
The contractor must not print prior to receipt of an OK to Print.
BINDING:
See description.
PACKING:
Shrink wrap 100 sets per package.
Pack suitable per shipping container.
DISTRIBUTION:
Deliver to
DELAWARE WATER GAP NATIONAL RECREATION AREA
1978 River Road, P.O. Box 2
Bushkill PA 18324
M/F: Season Pass Hang Tag//1-00321//504-455
QUALITY ASSURANCE LEVELS AND STANDARDS: The following levels and standards shall apply
to these specifications:
Inspection Levels (from ANSI/ASQC Z1.4):
(a) Non-destructive Tests -- General Inspection Level I.
(b) Destructive Tests -- Special Inspection Level S-2.
Specified Standards-- The specified standards for the attributes requiring them shall be:
ATTRIBUTE
SPECIFIED STANDARD
P-7. Type Quality and Uniformity
Approved Proofs
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 pre-award 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
Page 2 of 3
GPO Contract Terms (GPO Pub. 310.2, effective December 20, 1987 (Rev. 1-18)) applies.
Reports of Fraud, Waste, and Abuse can be made in strict confidence to the GPO Inspector General toll-free National Hotline 1-800-743-7574.
JACKET: 504477
Department of the Interior 1-00421 BAC: 4310 MY
Your Contract Administrator is: Melita Webb Call: (215) 364-6465 Written By: mwebb Reviewed By:
of responsibility by the Government. Failure to provide the requested information in the time specified by
the Government may result in the Contracting Officer not having adequate information to reach an
affirmative determination of responsibility.
Payment: Submitting invoices for payment via the GPO fax gateway (if no samples are required) utilizing
the GPO barcode coversheet program application is the most efficient method of invoicing. Instruction for
using this method can be found at the following web address:
http://winapps.access.gpo.gov/fms/vouchers/barcode/instructions.html.
Invoices may also be mailed to: U.S. Government Publishing Office, Office of Financial Management, Attn:
Comptroller, Stop: FMCE, Washington, DC 20401.
For more information about the billing process refer to the General Information of the Office of Finance
web page located at https://www.gpo.gov/how-to-work-with-us/vendors/how-to-get-paid.
Attachment(s): Attachment(s) is/are part of the specification, click 'Download Attachment(s)' link below
to view and print the attachments that are part of these specifications.
Download Attachment(s): http://contractorconnection.gpo.gov/download.aspx?Jacket=504477
Page 3 of 3
GPO Contract Terms (GPO Pub. 310.2, effective December 20, 1987 (Rev. 1-18)) applies.
Reports of Fraud, Waste, and Abuse can be made in strict confidence to the GPO Inspector General toll-free National Hotline 1-800-743-7574.
JACKET: 504477
Department of the Interior 1-00421 BAC: 4310 MY
Your Contract Administrator is: Melita Webb Call: (215) 364-6465 Written By: mwebb Reviewed By:
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.

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