T -- BLUE ANGELS PROMOTIONAL MATERIALS

Notice Date

October 2, 2000

Contracting Office

Atlanta Regional Printing Procurement Office, U.S. Government Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta, GA 30318-2542

ZIP Code

30318-2542

Solicitation Number

Program 3402-S

Point of Contact

Term Contract Section (404) 605-9160

E-Mail Address

Atlanta Regional Printing Procurement Office (atlantarppo@gpo.gov)

Description

Single award term contract for the Document Automation and Production Service in Pensacola, FL; for the period of December 1, 2000 through November 30, 2001. Quality Level II required. These specifications cover the production of posters, photo frames, cards, decals, brochures, pocket folders, and books/pamphlets requiring such operations as electronic prepress, film-making, proofs, printing, die-cutting, embossing/foil stamping, various other finishing operations, binding, packing, and distribution. Approximately 13 orders during the contract year. Quantities may range from 30 to 200,000 coipes of a single item per order. Items ordered may range from a single leaf to book/pamphlets consisting of 18 to 96 text pages with or without a separate cover. Posters may range in size from 8-1/2 x 11" up to and including 18 x 24"; Photo frames will have a final size of 8 x 10"; cards, decals, and brochures may measure from 3 x 3" to 18 x 24"; pocket folders will usually be required as folded size 9-1/2 x 12" or 9 x 11"; books and pamphlets will measure 8-1/2 x 11". Various stocks will be required. Books/pamphlets will print in a single ink, multiple colors of ink, and/or four-color process printing head to head on cover; text pages will print face and back in a single color of ink. All other items will print in a single ink color, or multiple ink colors, and/or four-color process printing either face only or face and back. Proofs and Press sheet inspections will be required. Various binding styles required. Deliver f.o.b. destination to the Pensacola, FL area. Complete production and delivery as follows: on orders requiring proofs, 3 additional workdays will be permitted and DAPS will hold the proofs no longer than 3 workdays; products printing with 1 to 4 or more colors, including process, and/or requiring from o1 to 15 color separations will be required no sooner than 12 workdays; products requiring 16 or more color separations, die-cutting, foil stamping, embossing and/or pocket folders will be required no sooner than 15 workdays. Request for bid package must be faxed to (404) 605-9185 and must be made on contractor's letterhead referencing Program 3402-S.

Web Link

Government Printing Office/Term Contracts (http://www.gpo.gov/procurement/atlantarppo)

Record

Loren Data Corp. 20001004/TSOL003.HTM (W-276 SN502773)