SOLICITATION NOTICE
T -- VCL_Bandanas_2017
- Notice Date
- 4/4/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- #313230
— Nonwoven Fabric Mills
- Contracting Office
- Government Publishing Office, Customer Services Department, Dallas Regional Printing Procurement Office, U.S. Courthouse & Federal Office Building, 1100 Commerce Street, Room 731, Dallas, Texas, 75242-0395
- ZIP Code
- 75242-0395
- Solicitation Number
- 746969
- Archive Date
- 4/27/2017
- Point of Contact
- Jermaine Berryman, Phone: 2147670451
- E-Mail Address
-
jberryman@gpo.gov
(jberryman@gpo.gov)
- Small Business Set-Aside
- N/A
- Description
- This is a one time bid for jacket 746-969. PRODUCT : White and blue 100% cotton bandanas, screen print line art, two agency logos and fourteen lines of type in THREE (3) pantone colors, white and black. (See Attachment). See "Description". Vendor must guarantee that any coloring (dye, ink or screen-imprint/coloring) used to make the bandana will not run or bleed when exposed to moisture. QUANTITY FOR PRICE PROCUREMENT: Contractor must offer the maximum quantity, inclusive of preliminary and make ready costs, for a total of $203,500.00. Offers must include all materials and operations. The contract will be awarded to the responsible bidder whose offer, conforming to the solicitation, provides the lowest overall cost per unit rate will be calculated by dividing the total price after discount, if applicable, by the total number of copies offered by the contractor. In addition to quoting a quantity for the price called for in these specifications, a bid must also be submitted for each additional 1,000 items printed at the same time as the initial order. The price quoted for additional quantities must be exclusive of all basic or preliminary costs. If author's alterations are made during the proofing stage, the total quantity may be reduced in accordance with the contractor's quoted additional rate to offset the cost of the author's alterations. *** NOTE: NO ADDITIONAL FUNDS EXIST FOR THIS PROCUREMENT. If any additional costs are incurred during the production of this job, the overall quantity will be decreased in lieu of an increase in money. Contractor must submit FIVE (5) samples of each (10 samples total) final printed product to GPO - Dallas Office. Samples are not included with contract-specified quantity. SCHEDULE: PO and furnished material will be issued on or before April 14, 2017. PROOFS: PDF only proof due on or before April 17, 2017. Customer will hold two workdays upon receipt. Upon receipt of proof approval, prior to production samples due April 25, 2017. Prior to production samples will be held for two workdays. Deliver f.o.b. Destination on or before May 22, 2017.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/GPO/PPD/DallasTX/746969/listing.html)
- Record
- SN04458688-W 20170406/170404234822-9391e870a9858cba30000539d81c1ccb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |