SOLICITATION NOTICE
T -- Non-Series nad Series Reports
- Notice Date
- 11/28/2017
- Notice Type
- Presolicitation
- NAICS
- 323111
— Commercial Printing (except Screen and Books)
- Contracting Office
- Government Publishing 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
- 5525S
- Archive Date
- 12/4/2017
- Point of Contact
- Gina M Conaway, Phone: 3123533916
- E-Mail Address
-
gconaway@gpo.gov
(gconaway@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 the 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 Connect registration with the following mandatory taxpayer information boxes: " EIN /TIN#" (Employer I dentification Number of T axpayer I dentification 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 P ub. 310.2 effective 12/1/87, revised 06/01 available at http :// www. gpo.gov/ gpo / bidopps / bidopps.action?region= chicago and GPO Contract Terms, Quality Assurance Through Attributes (GPO Pub. 310.1 effective 5/79, revised 8/02. SCOPE : <Scope> These specifications cover the production of pamphlets and books requiring such operations as printing, binding, packing and delivery. </Scope> Specifications apply equally to all products produced on this contract unless stated otherwise. TITLE : <Title> Non-Series and Series Reports. </Title> Although this is an option year contract, all the estimates are based upon one year's production. FREQUENCY OF ORDERS: Books - Approximately 10 orders per year. Pamphlets - Approximately 5 orders per year. QUANTITY: Books - Approximately 25 to 100 copies per order. Pamphlets - Approximately 50 to 100 copies per order. NUMBER OF PAGES : Books - Approximately 96 to 300 pages plus separate cover per order. Pamphlets - Approximately 12 to 44 pages plus separate cover per order. TRIM SIZES : Page size: 8-1/2 x 11". Fold-ins: 11 x 17".
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/GPO/PPD/ChicagoIL/5525S/listing.html)
- Record
- SN04750381-W 20171130/171128231342-83bb3d8d2b6e9cf79d970346153cb6b4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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