SOLICITATION NOTICE
L -- Printing of Export-Import Bank FY02 Annual Report
- Notice Date
- 11/15/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Export - Import Bank of the United States, Office of Contracting Services, Contracting Services, 811 Vermont Avenue, N.W., Washington, DC, 20571
- ZIP Code
- 20571
- Solicitation Number
- EXIM-03-Q-0003
- Archive Date
- 12/5/2002
- Point of Contact
- Linda James, Contracting Officer, Phone 202-565-3335, Fax 202-565-3528, - Linda James, Contracting Officer, Phone 202-565-3335, Fax 202-565-3528,
- E-Mail Address
-
katie.james@exim.gov, katie.james@exim.gov
- Description
- THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE SOLICITATION AND PROPOSALS ARE BEING SOLICITED. THE REQUEST FOR QUOTATION NUMBER IS EXIM-03-Q-0003. THE SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR NUMBER 01-07 (EFFECTIVE 05/15/02). THIS SOLICITATION IS UNLIMITED IN SIZE. THERE IS ONE LINE ITEM, 0001, WHICH WILL BE PRINTING OF EXPORT-IMPORT BANK OF THE US FY02 ANNUAL REPORT IN ACCORDANCE WITH THE ATTACHED PRINTING SPECIFICATIONS: DATE: 11/14/02 JACKET: 193-368 REQ NO: 02-00008 DEPT: EXPORT-IMPORT BANK OF THE US TITLE: ANNUAL REPORT FY 2002 NO. OF PAGES: 72 PAGES PLUS COVER, (PAGES 1-20 TEXT, PAGES 21-72 FINANCIAL) SIZE: 8.5 BY 11 QUANTITY: 10,000 QUALITY LEVEL: 1 PAPER STOCK: COVER: JCP L11 #1 LITHOCOATED 80# COVER TEXT: JCP A181 #1 LITHOCATED 80# TEXT FINANCIALS: FOX RIVER PAPERS CO. CRUSHED LEAF (SILVER SPARKLES, 80# TEXT) INKS: COVER: 4 COLOR PROCESS + PANTONE 877c + FOIL STAMP TO MATCH FOILMARK 10. PMS COOL GRAY 11c IS TO BE FOILED STAMPED TO MATCH FOILMARK 10. (1 LINE OF TYPE ON FRONT COVER AS WELL AS 1 LINE OF TYPE ON THE BACK COVER APPROXIMATELY 1" BY 6" TO BE FOILED STAMPED.) (PHOTO ON COVER 3 IS SET UP AS A METALLIC DUOTONE, FOLLOW PRINTING REQUIREMENTS AS LISTED BELOW) TEXT: 4 COLOR PROCESS + (5TH COLOR) PANTONE 877c FOR PHOTOS SET UP AS A METALLIC DUOTONE ON PAGES 1, 9, 11, 13, 15, 17 INK MUST BE FORMULATED SO THAT PANTONE 877 AND BLACK TRAP IS NOT MOTTLING. METALLIC DUOTONES REQUIRE A REVERSE PRINTING ORDER - THE METALLIC INK GOES DOWN FIRST, FOLLOWED BY BLACK. FOR PROPER WET TRAPPING, AN OVERPRINT BLACK INK MUST BE USED. FINANCIALS: BLACK + PANTONE 541cvu COATING: COVER: AQUEOUS COATING ON ALL COVERS PHOTOS: HIGH GLOSS VARNISH ON ALL FOUR COLOR PHOTOS; INCLUDING MAP ON TEXT. BLEEDS: BLEEDS ARE 1/4 INCH LINE SCREEN: 175 BOUND: PERFECT BOUND SCORE FRONT/BACK COVER FOR HINGE. NOTES: GPO TO GO ON PRESS INSPECTION-2 DAY NOTICE, MATCH PRINTS ARE REQUIRED FOR COVERS & PAGES 1-20, DIGITAL DULUX OR BLUE LINE REQUIRED FOR FINANCIAL PAGES 21-72, CONTRACTOR TO ADJUST SPINE AS NECESSARY (SPINE IS SET UP NOW AS 3/16). PERIOD OF PERFORMANCE: NOVEMBER 20, 2002 THROUGH DECEMBER 12, 2003. BY NOVEMBER 21, 2002 CONTRACTOR MUST PICK UP DISK OF ANNUAL REPORT FROM GPO. PRINTER TO DETERMINE BLUE LINE AND PRODUCTION SCHEDULES TO MEET DECEMBER 12 DATE. PRINTED COPIES MUST BE DELIVERED TO THE EXPORT-IMPORT BANK OF THE US, 811 VERMONT AVENUE, N.W., WASHINGTON, DC 20571 NOT LATER THAN DECEMBER 12, 2002. THE GOVERNMENT RESERVES THE RIGHT TO AWARD TO OTHER THAN THE LOW BID. CONTRACTOR?S ABILITY TO MEET GPO LEVEL 1 QUALITY AND ABILITY TO MEET THE SCHEDULED DATES IN PERIOD OF PERFORMANCE IS MORE IMPORTANT THAN PRICE. OFFERS ARE DUE BY NOVEMBER 20, 2002 BY 12:00 NOON TO THE EXPORT-IMPORT BANK OF THE US. OFFERS CAN BE FAXED OR EMAILED TO THE CONTRACTING OFFICER, MS JAMES, AT 202-565-3528, OR Katie.james@exim.gov.
- Place of Performance
- Address: Export-Import Bank of the US, 811 Vermont Avenue, NW, Washington, DC
- Zip Code: 20571
- Country: USA
- Zip Code: 20571
- Record
- SN00205972-W 20021117/021115213504 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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