Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 24, 2001 PSA #2836
SOLICITATIONS

T -- GEORGIAN GUARDSMAN

Notice Date
April 20, 2001
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 1496-S
Point of Contact
POC 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 (Ft. McPherson, GA). Beginning July 1, 2001 and ending June 30, 2002. NOTE: THIS PROCUREMENT IS SET ASIDE FOR SMALL DISADVANTAGED BUSINESSES ONLY. BIDS RECEIVED FROM FIRMS WHICH ARE NOT SMALL DISADVANTAGED BUSINESSES WILL NOT BE CONSIDERED. Quality level III required. These specifications cover the production of a saddle-stitched magazine with a separate cover requiring such operations as electronic prepress/film-making, printing, binding, packing, and distribution. Approximately 4 orders (quarterly). Approximately 13,000 copies per order. Approximately 24 pages, plus separate cover. Occasionally one business reply tear card will also be required. Trim size: Text/Covers -- 8-1/2 x 11"; Tear card -- 8 x 3-1/2". Electronic media will be furnished. Proofs will be required on most orders. Cover stock: White Litho (Gloss) Coated Cover, 80#, equal to JCP Code L10. Text stock: White No. 1 Coated Text, Gloss-Finish, 80#, equal to JCP Code A181. Reply Tear Card stock: White Index, 110#, equal to JCP Code K10. Text prints head to head in black ink, and one additional ink on approximately 50% of the pages. Covers 1 through 4 print in four-color process. When indicated, one business reply tear card inserts into each issue. Cards print face and back in black ink. Cards perforate vertically approximately 3" from left in order to fold on the bind. Binding: Collate, fold, inset as required, saddle-stitch with two wire stitches, and trim three sides. Affix a clear mailing tab to the outer 11" edge of each copy. Deliver f.o.b. destination to Forest Park, GA. Complete production and delivery within 15 workdays. Request for bid package must be faxed to (404) 605-9185 and must be made on contractor's letterhead referencing Program 1496-S.
Web Link
Government Printing Office/Term Contracts (http://www.gpo.gov/procurement/atlantarppo)
Record
Loren Data Corp. 20010424/TSOL001.HTM (W-110 SN50J7W9)

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