Pub. 10050-LE Medicare and You 2027-LP English

Specifications by LH Jacket 441-052
Reviewed by SG DHHS/CMS (4120-01) Req. 6-00099
Page 1 of 8
BID OPENING: Bids shall be opened virtually at 11:00 am, Eastern Time (ET), on August 21, 2026 at the U.S.
Government Publishing Office. All parties interested in attending the bid opening shall email bids@gpo.gov one (1) hour
prior to the bid opening date and time to request a Microsoft Teams live stream link. This must be a separate email from
the bid submission. The link will be emailed prior to the bid opening.
BID SUBMISSION: Bidders MUST email bids to bids@gpo.gov for this solicitation. No other method of bid
submission will be accepted at this time. The jacket number and bid opening date must be specified in the subject line
of the emailed bid submission. Bids received after the bid opening date and time specified above will not be considered
for award.
BID SPECIFICATIONS
For the Procurement of
Pub. 10050-LE Medicare and You 2027-LP English
(Self-mailers and Bulk orders for warehouse)
as requisitioned from the U.S. Government Publishing Office (GPO) by the
Department of Health and Human Services (DHHS)
Centers for Medicare & Medicaid Services (CMS)
ADDITIONAL EMAILED BID SUBMISSION PROVISIONS: The Government will not be responsible for any
failure attributable to the transmission or receipt of the emailed bid including, but not limited to, the following:
1. Illegibility of bid.
2. Emails over 75 MB may not be received by GPO due to size limitations for receiving emails.
3. The bidder's email provider may have different size limitations for sending email; however, bidders are advised not
to exceed GPO's stated limit.
4. When the email bid is received by GPO, it will remain unopened until the specified bid opening time. Government
personnel will not validate receipt of the emailed bid prior to bid opening. GPO will use the prevailing time (specified
as the local time zone) and the exact time that the email is received by GPO's email server as the official time stamp for
bid receipt at the specified location.
For information regarding the solicitation requirements, please contact Lisa Hollingsworth at
lhollingsworth@gpo.gov.
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 (Rev. 09-19)). https://www.gpo.gov/docs/default-
source/forms-and-standards-files-for-vendors/contractterms2018.pdf
GPO QATAP (GPO Publication 310.1) - https://www.gpo.gov/docs/default-source/forms-and-standards-files-for-
vendors/qatap-rev-09-19.pdf

Jacket 441-052 Page 2 of 8
TITLE: Pub. 10050-LE Medicare and You 2027 - LP English
PRODUCT: This specification is for proofing, printing, binding, packing, mailing and shipping of comb bound books,
with secure handling of PII required.
PAGES: 304 plus separate covers and divider page. See Description.
QUANTITY: 24,387 Books
TRIM SIZE: 8-1/2 X 11"
DESCRIPTION: Black plastic comb bound book prints head-to-head in 4 Color Process. Covers 1 thru 4, text and
divider page print type/rule matter, medium ink coverage of black and light ink coverage in yellow (4-color process
build) as highlight to text. Close registration throughout. Divider leaf (pages 257/258) prints on same stock as covers.
SECURITY REQUIRMENTS: Contractor must maintain 100% accountability in the accuracy of imaging and mailing
of all pieces throughout run. The Contractor must ensure that there are no missing or duplicate pieces and/or pieces with
mis-imaged data. The Contractor must also ensure that no defective pieces enter the mail stream.
It is the contractor's responsibility to properly safeguard personally identifiable information (PII) from loss, theft, or
inadvertent disclosure and to immediately notify the Government of any loss of personally identifiable information. PII
is "information which can be used to distinguish or trace an individual's identity, such as their name, social security
number, biometric records, etc., alone, or when combined with other personal or identifying information which is linked
or linkable to a specific individual, such as date and place of birth, mother's maiden name, etc." (Ref.: OMB
Memorandum 07-16.) Other specific examples of PII include, but are not limited to:
a. Personal identification number, such as passport number, driver's license number, taxpayer identification number, or
financial account or credit card number.
b. Address information, such as street address or personal email address.
c. Personal characteristics, including photographic image (especially of face or other distinguishing characteristic),
fingerprints, handwriting, or other biometric image or template data (e.g., retina scans, voice signature, facial geometry).
SECURITY CONTROL PLAN: The contractor shall maintain in operation an effective security system where items
by these specifications are manufactured and/or stored (awaiting distribution or disposal) to assure against theft and/or
the product ordered falling into unauthorized hands.
Contractor is cautioned that no Government provided information shall be used for non- government business.
Specifically, no Government information shall be used for the benefit of a third party.
The Government retains the right to conduct on-site security reviews at any time during the term of the contract.
The plan shall contain at a minimum:
(1) How Government files (data) will be secured to prevent disclosure to a third party prior to and after termination of
contract.
(2) Explain how all accountable materials will be handled throughout all phases of production
(3) How the disposal of waste materials will be handled.
(4) How all applicable Government-mandated security/privacy/rules and regulations as cited in this contract shall be
adhered to by the contractor.
This proposed plan is subject to review and approval by the Government and award will not be made prior to approval
of same.

Jacket 441-052 Page 3 of 8
Addresses for Mail copies will be furnished in the following method: Electronic file transmission (EFT), the contractor
must obtain approval from CMS IT Security for access to CMS computer systems.
Files are furnished by EFT, a Gentran Mailbox will be setup by CMS to provide access to data files. Immediately after
award, the contractor must submit two (one primary user, and one back-up user) completed APPLICATION FOR
ACCESS TO CMS COMPUTER SYSTEMS at the following internet link:
http://www.cms.hhs.gov/InformationSecurity/Dowloads/EUAaccessform.pdf. The contractor must complete Section 2,
User Information on page 1, and the Applicants Information on page 3 on the Form.
Please note that the Applicants Social Security Number must be provided in order to receive a USERID and gain access
to CMS computer systems. Corporate Tax Identification Numbers are not accepted in lieu of individual SSNs. The
contractor must reapply for access every 12 months during the term of the contract.
Security Exhibits: The following exhibits A through H (See Attachment #2) contain security clauses, information, and
forms:
Exhibit A: CMS Clause 11: CMS Information Security
Exhibit B: CMS Clause 09A-01 Security Clause
Exhibit C: FAQ Supplement to CMS Security Clause 09A-01
Exhibit D: HHS identification (ID) Badge Request HHS-Form 745 (5/07)
(This form is used to initiate background investigations of the two people applying for access to the Gentran mailbox.
No physical access, or badge, to CMS will be granted. Applicants must complete page 1 in its entirety including the
applicant signature along with the date. After completing the form, return all pages to CMS within 24 hours. This form
is to be submitted prior to award and renew annually thereafter if applicable.)
Exhibit E: Application for Access to CMS Computer Systems (Form CMS-20037) (The same applicants submitting the
Form-745 must complete Form CMS-20037 and submit to CMS within 24 hours via an overnight courier, prior to award
and renew annually thereafter if applicable.)
Exhibit F: Data Use Agreement (DUA) (Form CMS-R-0235) (Contractor management must complete CMS-R-0235 and
submit it to CMS prior to award within 24 hours.
Exhibit G: Certificate of Data Destruction (Form CMS-10252) (Contractor must complete CMS-10252 at the expiration
of the DUA.)
Exhibit H: Secure One HHS, Information Security Program Rules of Behavior
NOTE: These forms are provided as attachments (PDF file). See below. A MS Word file will be sent with the GFM upon
award.
All contractor management and employees involved in this contract must read and sign this document. Signed copies of
this document for Gentran applicants and DUA applicants must be submitted to CMS immediately prior to award. Signed
copies for all other employees will be maintained by the contractor and furnished to the Government upon request.
The contractor must submit all completed and signed security forms (original signatures only, no photocopy or facsimile
signatures will be accepted) via an overnight courier to: CMMS, Attn: Keith Williams SL-14-149 (410-786-7855); 7500
Security Blvd, Baltimore, MD 21244. For delivery directly to Attn: Keith Williams SL-14-149 (410-786-7855); the
contractor is encouraged to use an overnight/express mail contractor as determined by CMMS.
GOVERNMENT TO FURNISH: Adobe Acrobat file (fonts included and color mode CMYK) for print files and an
MS Excel spreadsheet for the bulk shipments (See Attachment #1) will be e-mailed at time of award. A Gentran Mailbox
will be set up by CMMS to provide access to data files for the addresses for the self-mailer copies.

Jacket 441-052 Page 4 of 8
ADDITIONAL INFORMATION:
- Contractor must have the ability to edit PDF files (when furnished by the Government).
- 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., GPO imprint, 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.
STOCK/PAPER: The specifications of all paper furnished must be in accordance with those listed herein or listed for
the corresponding JCP Code numbers in the Government Paper Specification Standards, No. 13, dated September 2019.
Covers and divider page: JCP Code* K10, Index, White, Basis Size 25.5 X 30.5" Basis Weight 110 lb.
Text: JCP Code* A60, Uncoated Text, White, Basis Size 25 X 38" Basis Weight 60 lb.
INK: Four Color Process
MARGINS: Adequate gripper.
PROOFS: 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 proofs will be evaluated for text flow, image
position, and color breaks. Proof will not be used for color match.
The proofs will be checked for quality and compliance with these specifications, approved or approved with comments
and the contractor will be notified within TWO (2) working day after receipt. If, in the opinion of the GPO and/or
Department, the proofs are not a true representation of the furnished copy or contain noticeable defects they will be
rejected must be corrected and reproofed at no additional expense to the Government. The schedule stated elsewhere in
these specifications CANNOT be extended to allow for such reproofing.
Email proofs to keith.williams@cms.hhs.gov; contractor must also copy contract administrator at
lhollingsworth@gpo.gov. GPO jacket number 441-052 must appear on all correspondence.
CONTRACTOR MUST NOT PRINT PRIOR TO RECEIVING AN "OK TO PRINT"
CONTRACTOR TO FURNISH: All materials and operations, other than those listed under "Government to
Furnish," necessary to produce the product(s) in accordance with these specifications.
BINDING: Suitably punch along the left 11" dimension and insert black plastic combs of suitable size and capacity to
ensure book lies flat when opened.
PACKING/LABELING: Mark shipping containers as follows:
ICN# 005269 and Pub# 10050-LE 09-26 on all carton labels
****Contractor must label all shipping packages with "Free Matter for the Blind". ****

Jacket 441-052 Page 5 of 8
Contractor must package mailed quantity, in individual mailing containers, to ensure damage is not incurred during
mailing and to meet all USPS postal requirements for standard mail.
Shrink film wrap suitable.
Pack NTE 40 lbs. per shipping container.
Pallets (required for motor freight shipments only): Pallets must be type III and must conform with Federal Specifications
NN-P-71C, and any amendments thereto except for dimensions and single center stringer. Full entry
MUST be on the 40" width. Receipt of incorrect pallets may result in a charge for each incorrect pallet which will be
assessed against the contractor. This charge will cover additional costs incurred by CMS to repalletize the shipment onto
correct pallets. Loaded pallets must be machine wrapped with shrinkable or stretchable plastic strong enough to retain
the integrity of the pallet during transportation and handling. Do NOT use metal strapping or pallet caps for securing
material on pallets. There must be no more than one partial pallet per destination.
SCHEDULE:
Award will be made and Purchase Order issued by September 4, 2026.
INDIVIDUAL SHIPMENTS: 9,573 single copies mail f.o.b. contractor's city on or before September 30, 2026.
BULK SHIPMENTS: Contractor to deliver 14,811 books to 406 locations in various quantities from a single copy to
3,800 copies from distribution list, plus 1 FDLP copy delivers f.o.b. destination on or before October 9, 2026.
DISTRIBUTION: f.o.b. destination and f.o.b. contractor's city/origin - See Below
All expenses incidental to picking up and returning materials and furnishing samples must be borne by the contractor.
Also, refer to Articles 5 and 6, Supplemental Specifications, GPO Contract Terms, Publication 310.2, revised January
2018.
Mail f.o.b. contractor's city 9,573 individual copies in self-mailers using a contractor created "Free Matter for the Blind"
indicia. Contractor to create mailing indicia. Ensure positioning of address/permit info is in accordance with current
applicable postal regulations. Evidence of mailing must accompany the contractor's invoice for billing.
See MAIL PREPARATION and ADDRESS REQUIREMENTS below.
All shipments below are f.o.b. Destination. INCLUDE CHARGES FOR THESE DELIVERIES IN THE QUOTED
PRICE.
Deliver 14,811 copies to 406 destinations (includes 125 Departmental Random "Blue Label" Copies - Deliver to Line
#407 of distribution list. See attached distribution list (Attachment #1).
Note: For the "Blue Label" Copies -- A copy of the Government furnished certificate (GPO Form 917) must accompany
the voucher sent to GPO, Financial Management Service, for payment. Failure to furnish the certificate may result in
delay in processing the voucher. NOTE: Form is also available at https://www.gpo.gov/docs/default-source/forms-and-
standards-files-for-vendors/form917.pdf?sfvrsn=2
Deliver 2 copies via traceable means to: Centers for Medicare & Medicaid Services, Attn: Keith Williams SL-14-149,
(410-786-7855), 7500 Security Blvd., Baltimore, MD 21244.
Deliver 1 copy via traceable means to: BAC (C+1) 1523-01, to: US Government Publishing Office, Federal Depository
Library Program, Mail Stop: FDLP, 44 H St., NW, Loading Dock, Washington, DC 20401, Marked Item No. 0512-A-
39.

Jacket 441-052 Page 6 of 8
ADDRESS REQUIREMENTS: Address placement, format, and fonts must be consistent with current U.S. Postal
Service (USPS) Address Quality Standards, and in accordance with appropriate USPS rules and regulations including
USPS Domestic Mail Manual (DMM) in effect at the time of mailing. The type font must be one of the USPS accepted
fonts.
MAIL PREPARATION: It is the contractor's responsibility to keep up to date on all USPS requirements and current
DMM.
Using the CMS address information as provided, the contractor is required to obtain the maximum USPS postage
discounts possible. In compliance with USPS Mail Preparation & Sortation Regulations, all mail must be appropriately
marked and supported with the documentation necessary to ensure USPS acceptance.
Mailing Envelopes must be prepared and sealed in a manner that will ensure acceptance, security and safe delivery by
the U.S. Postal Service. Gather each piece and insert into mailing envelope, and seal. The contractor must provide all
mailing materials, as well as all labeling and marking, as necessary to fulfill mailing and distribution requirements.
Noncompliance with the packing and labeling instructions will be cause for the Government to take corrective action in
accordance with GPO Pub. 310.2.
Contractor must be able to read/print up to ten lines of address information and ensure all addresses can display address
format acceptable for USPS automation processing. Addresses for this mailing come from a government maintained file.
For this mailing, CMS will provide certificates indicating that within 95 days the addresses have been matched against
both the USPS required Coding Accuracy Support System (CASS) and National Change of Address (NCOA) software.
In the event the CASS and NCOA certification has expired, the contractor may be required to provide the certification
prior to mailing. Reimbursement for this service will be made via contract modification.
Contractor sponsored address data enhancements to secure postal discount MUST NOT negatively affect deliverability
and/or omit/change any required address field as provided by CMS address files.
COMPLIANCE REPORTING: Contractor must notify the ordering agency on the same day that the product
ships/delivers via e-mail to Keith Williams (keith.williams@cms.hhs.gov ) and compliance@gpo.gov. The subject line
of this message shall be "Distribution Notice for Jacket 441-052, Req 6-00099. The notice must provide all applicable
tracking numbers, shipping method, and title. Contractor must be able to provide copies of all delivery, mailing, and
shipping receipts upon agency request.
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 at
https://www.gpo.gov/docs/default-source/forms-and-standards-files-for-vendors/qatap-rev-09-19.pdf
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
(c) 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
P-7 Type Quality and Uniformity Ok'd proof/Furnished Electronic File
P-10. Process Color Match Furnished Electronic File

Jacket 441-052 Page 7 of 8
OFFERS: Offers must include the cost of all materials and operations for the total quantity ordered in accordance with these
specifications. In addition, a price must be submitted for each additional 1,000 Books. The price of additional quantities
must be based on a continuing run, exclusive of all basic or preliminary charges (but will include shipping), and will
NOT be a factor for determination of award.
PRE-AWARD 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 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 .
BIDS: Bids must include the cost of all materials and operations for the total quantity ordered in accordance with these
specifications. In addition, a price must be submitted for each additional 1,000 copies. The price for additional quantities
must be based on a continuing run, exclusive of all basic or preliminary charges and will not be a factor for determination
of award.

Jacket 441-052 Page 8 of 8
CONTRACTOR:
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.
Jacket: 440-052 Bid Price $
Additional rate per 1,000 Books: ____
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 email, fill out and return one copy of Page
8, which includes "SCHEDULE OF PRICES," including initialing/signing where indicated. Valid electronic
signatures will be accepted in accordance with the Uniform Electronic Transactions Act, 2. Electronic signatures
must be verifiable of the person authorized by the company to sign bids. Failure to sign the signature block below may
result in the bid being declared non-responsive.
Bidder
(Contractor Name) (GPO Contractor's Code)
(Street Address)
(City - State - Zip Code)
By
(Printed Name, Signature, and Title of Person Authorized to Sign this Bid) (Date)
(Person to be Contacted) (Telephone Number) (Email)
*******************************THIS SECTION FOR GPO USE ONLY******************************
Certified by: Contracting Officer:
(Initials and Date) (Initials and Date)

Attachment 1 - Bulk Distribution f.o.b. Destination
Qty Company Name Address1 Address2 City State Zip
1 HHS ACL 10003 Columbine St Great Falls VA 22066
Columbia/Boone Co Public Health &
1 Human 1005 W Worley St Columbia MO 65203
1 San Juan Island Library 1010 Guard St Friday Harbor WA 98250
1 Linn County Public Health 1020 6th St SE Cedar Rapids IA 52401
1 Senior Health Resource Center 1035 Kiska St NW Albuquerque NM 87120
1 Department of Human Services 1087 Hill St SE Atlanta GA 30315
1 Salem County Office on Aging 110 5th St Ste 900 Salem NJ 08079
Absentee Shawnee Tribal Health
1 System 1106 Ariana St Shawnee OK 74804
1 Columbia County ADRC 111 E Mullett St Portage WI 53901
1 Putnam County Sr Citizens Org 116 S 17th St Unionville MO 63565
1 Agency on Aging of South Central CT 117 Washington Ave Ste 17 North Haven CT 06473
1 MediLodge of Holland 1221 E 16th St Holland MI 49423
SUITE 316,
STOP
1 INTERNAL REVENUE SERVICE 12941 I - 45 NORTH 6683HNW HOUSTON TX 77060
1 South Central Adult Services 139 2nd Ave SE Valley City ND 58072
1398 Carrollton
1 Piedmont Triad Regional Council AAA Crossing Dr Kernersville NC 27284
1 Council on Aging 1401 Skyway Dr Monroe NC 28110
1 Piedmont Senior Resources 1413 S Main St Farmville VA 23901
1 Social Security Administration 150 N Jebavy Dr Ludington MI 49431
1 Office of the Insurance Commissioner 1501 Market St Ste 300 Tacoma WA 98402
1 FMC of Clarksburg 16 Sterling Dr Ste 101 Bridgeport WV 26330
Port Jefferson
1 Comsewogue Public Library 170 Terryville Rd Station NY 11776
1 Washington State DSHS BHA 1709 Butler Ct NW Olympia WA 98502
1 SEARCH Homeless Services 1712 Pease St Houston TX 77003
1 CHA/CA Senior Medicare Patrol 1731 Maclane Ct Rosenberg TX 77469
Round Lake
1 Hillcrest Nursing Center 1740 Circuit Dr Beach IL 60073
Colorado East Community Action
1 Agency a 183 E Ave Limon CO 80828
1 SHIP volunteer 19 Parkside Dr Providence RI 02910
1 Genesee County Office for the Aging 2 Bank St Batavia NY 14020
1 Givens Highland Farms 200 Tabernacle Rd Black Mountain NC 28711
1 RAMON INS LLC 2000 Barrancas Ave Pensacola FL 32502
1 The Village at Summerville 201 W 9th North St Ofc 140 Summerville SC 29483
1 Multnomah County SHIBA 209 SW 4th Ave Ste 510 Portland OR 97204
1 Futures Unlimited LC 210 E Torrance Ave Pontiac IL 61764
1 Pottsville Free Public Library 215 W Market St Pottsville PA 17901
1 Sumner Board for Senior Services 217 W 8th St Ste 1 Wellington KS 67152
1 Genesee Health Plan 2171 S Linden Rd Flint MI 48532
SULLIVAN COUNTY COMMUNITY
1 HOSPITAL (1497 2200 N Section St Sullivan IN 47882
1 Platteville Public Library 225 W Main St Platteville WI 53818
Lutheran Senior Services Rose Hill
1 House 225 W Rose Hill Ave Kirkwood MO 63122
1 Bellmore Memorial Library 2288 Bedford Ave Bellmore NY 11710
1 SHIP2 2526 Stardust Valley Dr Henderson NV 89044
1 Public Library for Union County 255 Reitz Blvd Lewisburg PA 17837
Connect Church Atlanta /
1 Connectsportsat 2631 Brickell Sq Atlanta GA 30341

1 SMP 2646 Tulip Ln Vinton VA 24179
1 CA Dept of Aging 2880 Gateway Oaks Dr Ste 200 Sacramento CA 95833
1 Roanoke Public Library 314 N Main St Ste 120 Roanoke IN 46783
1 Social Security Administration 354 E Federal St Youngstown OH 44503
1 CMC Division of Aging and Disability 3801 Route 9 S Ste 4 Rio Grande NJ 08242
1 Carteret County Aging Services 3820 Galantis Dr Morehead City NC 28557
1 Woodbridge Human Services 4 Meetinghouse Ln Woodbridge CT 06525
Minnesota Braille and Talking Book
1 Libra 400 Stinson Blvd Minneapolis MN 55413
1 IRS 400 Tradecenter Ste 3890 Woburn MA 01801
1 Senior PharmAssist 406 Rigsbee Ave Ste 201 Durham NC 27701
Western Montana Area 6 Agency on
1 Aging 417 Mineral Ave Ste 8B Libby MT 59923
1 OPPORTUNITIES FOR ACCESS 4206 Williamson Pl Ste 3 Mount Vernon IL 62864
1 Dauphin County Library System 4501 Ethel St Harrisburg PA 17109
1 Village of Mount Prospect 50 S Emerson St Mount Prospect IL 60056
UP Health Systems - Portage Dialysis
1 Cen 500 Campus Dr Hancock MI 49930
1 DC Department of Aging 500 K St NE Washington DC 20002
1 Charlotte Mecklenburg Library 510 Stitt Rd Charlotte NC 28213
1 Norwood Public Library 513 Welcome Ave Norwood PA 19074
Washington County Commission on
1 Aging 535 E Franklin St Hagerstown MD 21740
1 Henry Waldinger Memorial Library 60 Verona Pl Valley Stream NY 11580
1 Thresholds 616 S Il Route 31 Ste A McHenry IL 60050
1 Camas Public Library 625 NE 4th Ave Camas WA 98607
1 Warrenton Manor 65 Highway AA Wright City MO 63390
1 Leavenworth County Council on Aging 711 Marshall St Ste 100 Leavenworth KS 66048
74-5044 Ane
1 Hawaii County Office of Aging Keohokalole Hwy Bldg B Kailua Kona HI 96740
1 Mountain Projects, Inc 750 Penland Rd Brasstown NC 28902
1 NVHC- 762 14th St Elko NV 89801
Korean Community Service Center of 847 Quince Orchard
1 Great Blvd Ste J Gaithersburg MD 20878
1 Oyster Bay Public Library 89 E Main St Oyster Bay NY 11771
1 Social Security Administration 9031 Cross Park Dr Knoxville TN 37923
Side
1 ADRC of Door County 914 N 14th Ave ENTRANCE Sturgeon Bay WI 54235
1 washington county middle school 9449 Nc Highway 99 N Pantego NC 27860
2 Ypsilanti Senior Center 1015 N Congress St Ypsilanti MI 48197
2 CRHPC 103 Commerce St Carmi IL 62821
Putnam County Office for Senior
2 Resource 110 Old Route 6 Bldg 3 Carmel NY 10512
2 AGING CARE CONNECTIONS 111 W Harris Ave La Grange IL 60525
2 HHS-CMS 1110 N Lombard Ave Oak Park IL 60302
2 SEKAAA 1225 130th Rd Yates Center KS 66783
1333 Brewery Park
2 Detroit Area Agency on Aging Blvd Ste 200 Detroit MI 48207
Community & Senior Services of
2 Johnston 1363 W Market St Smithfield NC 27577
1386 Northern Heights
2 ODVA Loop NE Keizer OR 97303
2 Rocky's Agency on Aging 1398 Warehouse Ave Helena MT 59601
2 Aids Project of the Ozarks-APO 1636 S Glenstone Ave Ste 100 Springfield MO 65804