The GPO seeks a vendor to produce 20,000 routing‑and‑transmittal‑slip forms for the ICE‑ERO‑Des Moines Sub Office. The forms must be printed on 50 lb uncoated Canary (JCP A63) paper, black ink, one‑sided, packaged in 200 pads of 100 sheets each, with chipboard backing, and shipped traceably to Iowa by the end of September. The vendor must perform a pre‑flight PDF check, provide a press‑quality proof, and handle all packaging and delivery logistics.
• Print 20 000 8.5×11 in slips on JCP A63 Canary paper, black ink, one‑sided.
• Package as 200 flat pads (100 sheets each) with chipboard backing; ship via FedEx/UPS/independent carrier, signature required.
• Deliver to ICE‑ERO‑Des Moines, 210 Walnut St., Suite 240, Des Moines, IA 50309 no later than 30 Sep 2026; submit quote by 15 Sep 2026, 11:00 a.m. ET and include a W‑9.
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