SOLICITATION NOTICE
T -- Army Stickers & bumper stickers
- Notice Date
- 7/15/2009
- Notice Type
- Presolicitation
- NAICS
- 323113
— Commercial Screen Printing
- Contracting Office
- Government Printing Office, Customer Services Department, Chicago Regional Printing Procurement Office, 200 North La Salle Street, Suite 810, Chicago, Illinois, 60601-1055
- ZIP Code
- 60601-1055
- Solicitation Number
- 535-743
- Archive Date
- 7/22/2009
- Point of Contact
- Mike A Szopo, Phone: 312-353-3916
- E-Mail Address
-
mszopo@gpo.gov
(mszopo@gpo.gov)
- Small Business Set-Aside
- N/A
- Description
- DOING BUSINESS WITH THE GPO: Contractors wishing to do business with the GPO are referred to the GPO web site http://www.gpo.gov/vendors/index.htm, where one can register as a GPO contractor using the ‘GPO Contractor Connection' link in accordance with the furnished instructions on this page. NOTE: Prospective as well as existing GPO contractors are to note that, as of 1/1/08, all contractors seeking to do business with the GPO must first complete and thereafter maintain the accuracy of its GPO Contractor Connection registration with the following mandatory taxpayer information boxes: "EIN/TIN #" Employer Identification Number of Taxpayer Identification Number): "Subject to Backup Withholding" (See Form W-9). The GPO will withhold payment of any invoices for work completed by any contractor who fails to provide this tax data in GPO Contractor Connection. Such invoices will be declared ineligible for payment until all requirements for payment, including providing this tax data in GPO Contractor Connection, have been satisfied. GPO CONTRACT TERMS: Any contract which results from this Invitation for Bid will be subject to the applicable provisions, clauses, and supplemental specifications of GPO Contract Terms (GPO Pub. 310.2, effective 12/1/87, revised 06-01 available at http://www.gpo.gov/fdsys/bidopps/bidopps.action?region=chicago) and GPO Contract Terms, Quality Assurance Through Attributes (GPO Pub. 310.1, effective 5/79, revised 8/02). This is a High Quality Level job. Check with GPO QA. Specs are Approx. See www.gpo.gov for finial specifications. SCREEN PRINTING: All items must be produced via the screen printing process. Screen process printing is the predominant production function and may not be subcontracted. Any bid received that is based on Offset Lithography or Flexography printing will be declared not responsible. QUANTITY: approx. 1,000,102 each of two items. Trim Size: Item (1): 3 x 3" Item (2): 11-3/8 x 3" STOCK: Each item: White Flexible Opaque Vinyl (0.003" - 0.005"), coated on the back with a permanent pressure sensitive adhesive mounted on a suitable split liner. PRINTING: Each item prints in full bleed with 4 colors (Black and Pantone 447 Dark Green, Warm Gray 9, & 123 Yellow). Heavy ink coverage. Screen process printing is required. Offset or Flexography printing is not acceptable. U.V. Coating: Contractor must flood coat the printed surface of each item with a clear high gloss U.V. coating.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/GPO/PPD/ChicagoIL/535-743/listing.html)
- Record
- SN01876731-W 20090717/090716000720-a117cf3fa0950ca3556dc4b1e2a2720f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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