Learn the Signs. Act Early.

Specifications by CJ Jacket 648-168
Page 1 of 9 CDC 4163-18; Req. 5-00516
Reviewed by JB
BID OPENING:
Bids shall be opened virtually at 11:00 am, Eastern Time (ET), on April 16, 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 (648-168) and bid opening date (April 16, 2026) must be specified in
the subject line of the emailed bid submission. Bids received after the bid opening time/date specified above will
not be considered for award.
ISSUE DATE: April 08, 2026
ANY QUESTIONS BEFORE AWARD CONCERNING THESE SPECIFICATIONS, CALL (404) 605-9160,
EXT. 3 (CAREY JOSEPH). NO COLLECT CALLS.
SPECIFICATIONS
U.S. GOVERNEMNT PUBLISHING OFFICE
Government Publishing & Print Procurement
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 09-19)).
*** FIXED PRICE - INDEFINITE QUANTITY CONTRACT ***
This is a fixed-price contract. The offeror submitting a response shall quote the maximum quantity of 9 Items
based on a percent of 100 for Each Item as follows (Item 1: 6%, Item 2: 24%, Item3: 8%, Item 4: 17%, Item 5:
11%, Item 6: 17%, Item 7: 7%, Item 8: 5%, Item 9: 5%) inclusive of all costs that shall be delivered to the
Government per the specification requirements for a total of $331,176.00.
Bids shall include the cost of all materials and operations for the total quantity ordered. Bids shall be prepared in
conformance with the Schedule of Prices.
Potential offerors shall submit via Contractor Connect the fixed price of $331,176.00 plus the quantity (indicate
the quantity of copies in the Comment field that their company will produce for the fixed price. Additionally, a
cost must be submitted for each additional 100 or 1,000 copies.
DETERMINATION OF AWARD: Award shall be made to the responsible offeror submitting a bid, whose bid
specifies the most copies to be delivered to the Government for an all-inclusive, fixed-price total of $331,176.00
price. In the event of a tie quantity, award shall be determined by the lowest, total per-unit price after application
of prompt payment discount and Buy American Act factoring (if applicable). In the event there is still a tie, the
contract will be awarded in accordance with the GPO Printing Procurement Regulations, Chapter XII.
If author's alterations are made during the proofing stage, the total quantity may be decreased in accordance with
the contractor's submitted additional rate to offset the cost of the author's alterations.

Page 2 of 9 Jacket 648-168
SCHEDULE OF PRICES
Quantity and Price
__________________ total copies for $331,176.00
A cost must be submitted for each additional 100 or 1,000 copies.
Additional ___________ per ?? copy.
PREDOMINANT PRODUCTION FUNCTION: The predominant production function for this procurement is
the printing of books.
PRODUCT: Consist of desktop publishing, proofing, printing, binding and/or construction, and shipping to 66
destinations.
QUALITY LEVEL: II Quality Assurance Through Attributes (GPO PUB 310.1, effective May 1979 (Rev. 08-
22)) applies.
QUANTITY: ??? Nine (9) Items (see "TITLE" for each Item below)
TITLE: Learn the Signs. Act Early.
- Item 1: CDC's Milestone Tracker App Flyer SET, English & Spanish - Form - 6% of Quantity
- Item 2: Milestone Moments Booklet, English - Saddle Stitched Pamphlet - 24% of Quantity
- Item 3: Milestone Moments Booklet, Spanish - Saddle Stitched Pamphlet - 8% of Quantity
- Item 4: Where is Bear? A Terrific Tale for 2 Year Olds, English - Saddle Stitched Pamphlet - 17% of Quantity
- Item 5: Donde esta Osito? Un fantastico cuento para ninos de 2 anos, Spanish - Saddle Stitched Pamphlet -
11% of Quantity
- Item 6: Amazing Me It's Busy Being 3, English - Saddle Stitched Pamphlet - 17% of Quantity
- Item 7: Soy Maravilloso Hay tanto que hacer a los 3 anos, Spanish - Saddle Stitched Pamphlet - 7% of Quantity
- Item 8: Milestones Brochure, English - Form - 5% of Quantity
- Item 9: Milestones Brochure, Spanish - Form - 5% of Quantity
PAGES:
- Item 1: Face & Back
- Item 2: 56 Pages + Wrap-Around Cover
- Item 3: 56 Pages + Wrap-Around Cover
- Item 4: 20 Pages + Wrap-Around Cover
- Item 5: 20 Pages + Wrap-Around Cover
- Item 6: 36 Pages + Wrap-Around Cover
- Item 7: 36 Pages + Wrap-Around Cover
- Item 8: Face & Back
- Item 9: Face & Back
TRIM SIZE:
- Item 1: 5-1/2 x 8-1/2"
- Item 2: 5 x 7"
- Item 3: 5 x 7"
- Item 4: 9-1/2 x 8"
- Item 5: 9-1/2 x 8"
- Item 6: 9-1/2 x 8"
- Item 7: 9-1/2 x 8"
- Item 8: 11 x 8-1/2" Flat; 3-11/16 x 8-1/2" Folded
- Item 9: 11 x 8-1/2" Flat; 3-11/16 x 8-1/2" Folded

Page 3 of 9 Jacket 648-168
DESCRIPTION:
- Item 1:
Form prints full color matter via 4-color process inks on face and back with full and uncommon bleeds. Prints
head to head.
- Items 2 and 3:
Covers 1 thru 4 print full color matter via 4-color process inks, with full and/or uncommon bleeds on all
dimensions. Some images print to and align across the bind. Flood coat covers 1 thru 4 with a clear, non-
yellowing, Gloss Aqueous coating. Prints head to head.
Text prints full color matter via 4-color process inks, with full and/or uncommon bleeds on all dimensions. Prints
head to head.
- Items 4 and 5:
Covers 1 & 4 print full bleed, full color matter via 4-color process inks. Covers 2 & 3 are blank. Flood coat
Covers 1 & 4 with a clear, non-yellowing Gloss Aqueous coating.
Text prints full color matter via 4-color process with full bleeds on 16 pages, and no bleeds on 4 pages. Prints
head to head.
- Items 6 and 7:
Covers 1, 2 & 4 print full color matter via 4-color process with full and uncommon bleeds on covers 1 & 4, no
bleeds on cover 2. Cover 3 is blank. Flood coat Covers 1 thru 4 with a clear, non-yellowing Gloss Aqueous
coating.
Text prints full color matter via 4-color process with full and uncommon bleeds on 3 pages, cross over (images
print to and align across the bind) on 2 pages, no bleeds on remaining pages. Prints head to head.
- Items 8 and 9:
Forms print full color matter via 4-color process inks on face and back with full and uncommon bleeds. Flood
coat face and back with a clear, non-yellowing, Satin Aqueous coating. Prints head to head.
NOTE: All Items must be printed via OFFSET printing at 200 minimum line screen. 4-color items must be run on
a minimum 4-color press with one single pass. Quality Level 2 must be maintained. Digital printing, direct
imaging (toner), and inkjet printing are not acceptable.
GOVERNMENT TO FURNISH:
- Purchase Order and print file (see "ELECTRONIC MEDIA") will be emailed to the contractor or uploaded to
the GPO filesharing site for contractor to retrieve upon award.
NOTE: GPO Imprint information does NOT print on any Item for this procurement.
ELECTRONIC MEDIA:
- PLATFORM: Unknown
- SOFTWARE: ADDITIONAL SYSTEM TIME WILL BE REQUIRED. PDF files provided for all items.
NOTE: Contractor to add blank page 36 for Items 6 and 7.
- COLOR: Identified as CMYK.
- FONTS: All fonts are embedded/embedded subset.
- OUTPUT: 200 minimum line screen.

Page 4 of 9 Jacket 648-168
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., except form
number and revision date, carried in the electronic files, must not print on the finished product.
- Prior to image processing, the contractor shall perform a basic check (preflight) of the furnished media and
publishing files to assure correct output of the required reproduction image. Any errors, media damage or data
corruption that might interfere with proper file image processing must be reported to your contract administrator.
- The contractor shall create/alter any necessary trapping, set proper screen angles and screen frequency, and
define file output selection for the imaging device being utilized. Furnished files must be imaged as necessary to
meet the assigned quality level.
- When PostScript Files are not furnished - prior to making revisions, the contractor shall copy the furnished files
and make all changes to the copy.
- Upon completion of this order, the contractor must furnish final production native application files (digital
deliverable) and one "press quality" PDF file with the furnished media. Storage media must be MAC/PC
compatible. The digital deliverables must be an exact representation of the final product and shall be returned on
the same type of storage media as was originally furnished. The Government will not accept, as digital
deliverables, PostScript files, Adobe Acrobat Portable Document Format (PDF) files, or any proprietary file
formats other than those supplied, unless specified by the Government.
STOCK: The specifications of all paper furnished must be in accordance with those listed herein or listed for the
corresponding JCP Code numbers in the Government Paper Specification Standards, No. 13, dated September
2019.
- Item 1:
JCP Code* A262, White, No. 2 Silk Coated Text, Basis Size 25 X 38"Basis Weight 70lb.
- Item 2 & 3:
Cover: JCP Code* L12, White, No. 2 Gloss-Coated Cover, Basis Size 20 X 26", Basis Weight 100lb.
Text: JCP Code* A262, White, No. 2 Silk Coated Text, Basis Size 25 X 38"Basis Weight 70lb.
- Items 4, 5, 6 & 7:
Cover: JCP Code* L12, White, No. 2 Gloss-Coated Cover, Basis Size 20 X 26", Basis Weight 100lb.
Text: JCP Code* A262, White, No. 2 Dull-Coated Text, Basis Size 25 X 38"Basis Weight 80lb.
- Items 8 & 9:
Text: JCP Code* A262, White, No. 2 Dull-Coated Text, Basis Size 25 X 38"Basis Weight 80lb.
INK: See "DESCRIPTION" for specific ink colors required for this procurement.
MARGINS: See "DESCRIPTION".
PROOFS:
Deliver the following proofs to the department on or before April 29, 2026. Contractor is responsible for all costs
incurred in the delivery and pickup of proofs. All proofs will be withheld not longer than 5 workday(s) from date
of receipt by the Government** to date proofs are MADE AVAILABLE FOR PICKUP by the contractor. It is the
responsibility of the CONTRACTOR to make the necessary pickup arrangements when notified that the reviewed
proofs are available.
An overnight delivery carrier (i.e. UPS or Fed Ex) MUST to be used, contractor MUST include a fully completed
return airbill (prepaid by the contractor) with the delivered proofs.

Page 5 of 9 Jacket 648-168
**NOTE: The date of receipt by the Government is NOT considered the first workday.
Contractor furnished proof approval letters will not be recognized for proof approval/disapproval. Only GPO
generated proof letters will be recognized for proof approval/disapproval. Contractor must not print prior to
receipt of an "OK to print".
(*) CONTENT PROOF: One complete set of digital color CONTENT proofs for Each Item created using the
same Raster Image Processor (RIP) that will be used to produce the final printed product. Proofs shall be collated
with all elements in proper position (not pasted up), imaged face and back (where applicable), trimmed and folded
(where applicable) to the finished size/format of the final product.
(*) G7 INKJET PROOFS: One complete set of inkjet proofs for Each Item that are G7 profiled and use pigment-
based inks. A proofing RIP that provides an option for high quality color matching (such as Device Links
Technology and/or ICC Profiles Technology), and meets or exceeds industry tolerance to ISO 12647-7 Standard
for Graphic Technology (as of 3/19/09, and future amendments) must be utilized plus GRACoL 2006 Coated #1
specifications (CGATS TR006) must be achieved. Output must be a minimum of 720 x 720 dpi on a GRACoL or
SWOP certified proofing media. Proofs must contain the following color control strip to be evaluated for
accuracy: IDEAlliance ISO 12647-7 Control Strip 2009 or 2013(i1).
Proofs must contain color control bars (such as Brunner, GATF, GRETAG, or RIT) for each color of ink on the
sheet. Control bars must be placed parallel to the press's ink rollers and must show areas consisting of minimum
1/8 x 1/8" solid color patches; tint patches of 25, 50 and 75%; dot gain scale; and gray balance patches for process
color (if applicable). These areas must be repeated consecutively across the sheet.
The make and model number of the proofing system utilized shall be furnished with the proofs. These proofs must
contain all elements, be in press configuration, and indicate margins. Proofs will be used for color match on press.
Direct to plate must be used to produce the final product with a minimum of 2400 x 2400 dpi.
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:
- Item 1: Trim 4 sides.
- Items 2 & 3: Saddle Stitch in 2 places on the 7" side. Trim 3 sides. Paper Covers wrap-around, stitch on, trim
flush, grain must run parallel to spine, score on folds to prevent cracking.
- Items 4, 5, 6 & 7: Saddle Stitch in 2 places on the 8" side. Trim 3 sides. Paper Covers wrap-around, stitch on,
trim flush, grain must run parallel to spine, score on folds to prevent cracking.
- Items 8 & 9: Trim 4 sides. Letter-fold to 3-11/16 x 8-1/2" with title panel out. Score on folds as necessary to
prevent cracking.
PACKING:
Keep each Item separate and identify.
Contractor is responsible for packing and shipping to 66 locations using the agency's FedEx Account. The exact
quantity is contingent upon the total offered quantity.
NOTE: All shipping cartons require a carton label. Noncompliance with the labeling and marking specifications
on this order may be cause for the Government to reject the shipment at destination and return it to the contractor
at his/her expense. The Government may, at its option, relabel and/or remark in accordance with the specifications
and charge all costs to the contractor. There will be a minimum charge of $50.00 per order (per Jacket) for all
labeling and marking corrections that are made by the Government due to the contractor's failure to label/mark all
cartons per specifications and Contract Terms.

Page 6 of 9 Jacket 648-168
SCHEDULE:
Furnished material will be available for pickup on April 21, 2026.
Deliver proofs on or before April 29, 2026.
F.O.B. Contractor City: Ship all copies on/before July 17, 2026.
DISTRIBUTION:
Deliver proofs to: Centers for Disease Control and Prevention, 3719 N Peachtree Rd, Bldg. 100, Dock #3, Attn:
Karnesha Slaughter (404-498-1461), MS S106-4, Cubicle 4116.14, Atlanta GA 30341.
Contractor is responsible for packing and shipping to 66 locations using the agency's FedEx Account. The exact
quantity is contingent upon the total offered quantity. Customer will provide locations after award.
NOTE: Contractor must notify the ordering agency on the same day that the product ships/delivers with tracking
for each location via e-mail sent to Nate Brown (wti5@cdc.gov) and Karnesha Slaughter (lio8@cdc.gov) and
GPO Compliance Section (compliance@gpo.gov). The subject line of this message shall be "Distribution Notice
for Jacket 648-168, Requisition No: 5-500516". 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 RANDOM COPIES: The contractor will be required to complete a "Certificate of
Selection" furnished by GPO certifying that the copies were selected as directed. Business Reply Mail labels will
be furnished for mailing the QARC copies. The copies are to be mailed at the same time as the first scheduled
shipment. A copy of the Purchase Order must be furnished along with the QARC's and Certificate of Selection. A
U.S. Postal Service approved Certificate of Mailing, identified by Jacket, must be furnished with billing as
evidence of mailing.
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 II
(b) Finishing (item related) Attributes - Level II
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 ALTERNATE STANDARD*
P-7. Type Quality and Uniformity Approved Proofs File Setup
P-10. Process Color Match Approved Proofs File Setup
*In the event that the Specified Standard is waived, the Alternate Standard will serve as its replacement.
OFFERS: Offers must include the cost of all materials and operations for the total quantity ordered in
accordance with these specifications. In addition, a price must be submitted for additional copies (per each, per

Page 7 of 9 Jacket 648-168
hundred, or per thousand). The price of the additional quantities must be based on a continuing run, exclusive of
all basic or preliminary charges and will NOT be a factor for determination of award.
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 648-168 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.
NOTE: BIDDERS ARE TO FILL OUT, SIGN/INITIAL, AND RETURN PAGES 8-9.
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.
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 preaward survey at the contractor's/subcontractor's facility
or to require other evidence of technical, production, managerial, financial, and similar abilities to perform, prior
to the award of a contract. As part of the financial determination, the contractor in line for award may be required
to provide one or more of the following financial documents:
1) Most recent profit and loss statement
2) Most recent balance sheet
3) Statement of cash flows
4) Current official bank statement
5) Current lines of credit (with amounts available)
6) Letter of commitment from paper supplier(s)
7) Letter of commitment from any subcontractor
The documents will be reviewed to validate that adequate financial resources are available to perform the contract
requirements. Documents submitted will be kept confidential, and used only for the determination of
responsibility by the Government. Failure to provide the requested information in the time specified by the
Government may result in the Contracting Officer not having adequate information to reach an affirmative
determination of responsibility.
PAYMENT: Submitting invoices for payment via the GPO fax gateway utilizing the GPO barcode coversheet
program application is the most efficient method of invoicing. Instruction for using this method can be found at
the following web address: http://winapps.access.gpo.gov/fms/vouchers/barcode/instructions.html.
Invoices may also be mailed to: U.S. Government Publishing Office, Office of Financial Management, Attn:
Comptroller, Stop: FMCE, Washington, DC 20401.
NOTE: Vendors are expected to submit invoices within 30 days of job shipping/delivery.
For more information about the billing process refer to the General Information of the Office of Finance web page
located at https://www.gpo.gov/how-to-work-with-us/vendors/how-to-get-paid.

Page 8 of 9 Jacket 648-168
CONTRACTOR NAME: _____________________________________________________________________
SHIPMENT(S): Shipments will be made from: City __________________________, State ________________
The city(ies) indicated above will be used for evaluation of transportation charges when shipment f.o.b.
contractor's city is specified. If no shipping point is indicated above, it will be deemed that the bidder has
selected the city and state shown below in the address block, and the bid will be evaluated and the contract
awarded on that basis. If shipment is not made from evaluation point, the contractor will be responsible for any
additional shipping costs incurred.
Bid Amount: $331,176.00
Quantity Offered: Additional rates per M:
- Item 1: _______________ _______________
- Item 2: _______________ _______________
- Item 3: _______________ _______________
- Item 4: _______________ _______________
- Item 5: _______________ _______________
- Item 6: _______________ _______________
- Item 7: _______________ _______________
- Item 8: _______________ _______________
- Item 9: _______________ _______________
____________________
(Contractor's Initials)
(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)

Page 9 of 9 Jacket 648-168
DISCOUNTS: Discounts are offered for payment as follows: __________ Percent, _________calendar days.
See Article 12 "Discounts" of Solicitation Provisions in GPO Contract Terms (Publication 310.2).
AMENDMENT(S): Bidder hereby acknowledges amendment(s) number(ed) ____________________________
BID ACCEPTANCE PERIOD: In compliance with the above, the undersigned agree, if this bid is accepted
within ____________ calendar days (60 calendar days unless a different period is inserted by the bidder) from the
date for receipt of bids, to furnish the specified items at the price set opposite each item, delivered at the
designated point(s), in exact accordance with specifications. Failure to provide a 60-day bid acceptance period
may result in expiration of the bid prior to award.
BIDDER'S NAME AND SIGNATURE: Unless specific written exception is taken, the bidder, by signing and
submitting a bid, agrees with and accepts responsibility for all certifications and representations as required by the
solicitation and GPO Contract Terms - Publication 310.2. When responding by email, fill out and return one copy
of all pages in "SECTION 4. - 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) (Fax Number)
___________________________________________________________________________________________
THIS SECTION FOR GPO USE ONLY
Certified by: __________ Date: __________ Contracting Officer: __________ Date: __________
(Initials) (Initials)
___________________________________________________________________________________________
____________________
(Contractor's Initials)
(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)