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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 12,2000 PSA#2514National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227 T -- PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES SOL
RFQ-NCI-00044 DUE 012700 POC Cynthia Brown, Purchasing Agent,
301-402-4509, Todd Cole, Contracting Officer The NCI requires
the following printing services and deliverables. This is a combined
synopsis/solicitation for commercial items, prepared in accordance with
the format in the FAR 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the only
solicitation and a separate written solicitation will not be issued.
This solicitation, No. RFQ-NCI-00044, includes all applicable
provisions and clauses in effect through FAR FAC 97-14. The acquisition
will be made pursuant to the authority in FAR 13.5 to use simplified
procedures for commercial. This requirement is set-aside for small
business. The Standard Industrial Classification Code is 2732, and the
business size standard is 500 employees. All prospective offerors
should have a copy of the booklet "Standard Technical Specifications
for NCI Printing Requirements" (hereafter referred to as NCI Standard
Specifications) issued by DHHS/NIH/NCI. The information in this booklet
provides supplemental information necessary for potential offerors to
have a complete understanding of the specifications set forth below.
Copies of the booklet may be requested from Cynthia Brown, at (301)
402-4509. REQUIREMENTS: Title: "Celebre la cocina hispana"-(Hispanic
Recipe Booklets). PRODUCTS: a 44 page text with separate 4 page
wrap-around cover. QUALITY: Level 1 printing and finishing attributes
are required for this specification. Reference GPO Publication 310.1
for QATAP attribute requirements. Printing is the predominate
production function. QUANTITY: 300,000 copies and the final films used
in the production of printing. TRIM SIZE: 5-3/8" x 8-3/8", saddle wire
stitching along the 8-3/8" dimension. FURNISHED MATERIALS: Stochastic
final film negatives are furnished from the previous press run,
together with a sample to be matched for color during the proofing and
press makeready stages. Films are imposed as 2 page printer spreads
and the contractor must assemble these films into press impositions
through stripping or plate making exposure techniques. Also refer to
NCI Standard Technical Specifications. PROOFS: Two complete sets of
laminated proofs, stripped to show press imposition (clearly indicate
guide, grip & tail edge of each press form) for the entire book and two
sets of dylux proofs, with all elements in proper position folded and
trimmed to final size. The government shall retain one(1) proof set.
Previous experience in stochastic techniques shall be provided with the
laminated color proofs or press progressives of both the cover and one
text form shall also be required complete with color bars. Also refer
to NCI Standard Technical Specifications. PAPER: Covers -80 lb. white
#1 dull finish cover, target brightness of 87. (Celesta, Centura,
Signature, Vintage, or an approved equal). Text -80 lb. white #1 dull
finish text, target brightness of 87. (Celesta, Centura, Signature,
Vintage, or an approved equal). Only those papers listed above as
approved #1 sheet equals will be considered. See the 32nd edition (
98-99 issue) of the Competitive Grade Finder. All text and cover
sheets, when required, must be the same brand and all the leaves within
each book must be matching. American mill brands only, private label
papers and foreign manufactured papers not subject to NAFTA shall not
be acceptable. Also refer to NCI Standard Technical Specifications.
INKS: Stochastic process color and PMS Purple. Solid inks required, no
builds allowed. Inks shall contain minimum percentages of vegetable
oil in compliance with federal mandates as follows: Heat-set litho/10%,
sheet-fed litho/20%. BINDING: Saddle wire stitch twice through the
spine along the 8-3/8" dimension. Trim 3 sides to a final size after
binding of 5-3/8" x 8-3/8". No alternate trim sizes shall be
acceptable. Each signature must be a complete four page component,
short trimmed or binding lip attachment methods shall not be
acceptable. Die strike channel score the cover fold to prevent
cracking, litho press score or rotary stitcher score is not acceptable.
Run the cover paper grain parallel to the spine. SEPARATIONS: None
required. FORMAT: Covers 1-4, text pages 1-44. PRINTING: Covers 2 and
3 print in a solid bleeding all sides of PMS Purple with type matter
reversed to white present on cover 2 only. Cover 4 will require minor
typographic changes knocked out of a solid process Yellow and Cyan.
Print all the remaining cover and text pages in stochastic 4 color
process as backgrounds colors and typographic image builds. Type,
illustrations and art renderings knock-out and trap from these various
backgrounds. Match the previously printed sample for color during the
makeready stage of pressroom production. The final color approval
shall be handled by the government's inspector Walter Burroughs during
the on-site inspection. The contractor shall print only from the
furnished film negatives after type corrections are made to the back
cover as per materials on display. Both text and covers must be
produced on a sheet fed lithographic printing press capable of all the
required ink colors with a single pass through the press & stochastic
screening techniques shall be used in production. Ghosting & "in-line
problems" shall not be acceptable. Heavy ink coverage is required
throughout and the contractor must take all necessary precautions to
prevent ghosting and lay a smooth, uniform ink film. Also refer to NCI
Standard Technical Specifications. COATING: Spot gloss varnish
(in-line or dry-trapped at the contractor's option) the outside covers
1 and 4 only. Overall satin aqueous coating is acceptable. Also refer
to NCI Standard Technical Specifications. MARGINS: Bleeds, follow trim
marks on furnished samples as a guide. DISPLAY EXAMINATION: Examination
of the camera copy is an integral part of these specifications. No
additional payment will be allowed due the contractor's failure to
examine the copy and thoroughly understand the nature and extent of the
work to be performed. (Strongly recommended). PRESS INSPECTION: Press
sheets shall be inspected at the contractor's printing facility for
quality conformance. Each press sheet form must contain one color bar,
at least 3/16" in width, for each ink color placed parallel to the ink
rollers. Color controls bars (such as, BRUNNER, GATF or GRETAG) must
contain star targets, trapping, tint and dot gain patches, process
built grays, if applicable, and extend the full width of the press
sheet. Ink densities shall be constant across the full width of the
sheet with no deviations to exceed plus or minus of one percent. Light
and heavy inking is not allowed. The contractor's shall provide the
correct viewing conditions for all press sheet inspections including
5000 degree kelvin light sources housed in a completely enclosed
neutral gray booth and functional densitometers. PREAWARD SURVEY: In
order to determine the responsibility of the prime contractor, the
government reserves the right to conduct a preaward survey, or to
require samples to QATAP evaluate, or other evidence of technical,
managerial, financial and similar abilities to perform, prior to the
award of a contract. Also refer to NCI Standard Technical
Specifications. PACKING: Shrink wrap in packages of ten copies each, as
two lifts turned every five books. Pack in new 275 lb. test corrugated
containers filled to the top, 200 copies per carton. All the cartons
shall be specifically manufactured to fit this product. Maximum weight
shall not exceed 41 lbs. per carton. Products must lay flat, do not
stand upright in cartons. No packaging deviations shall be allowed.
Label on one of the carton ends with: 00-NCI-PC-032, "Hispanic Recipe
Booklets", total quantity per container. RETURN MATERIALS: Return two
file copy samples, (inventory the final films in 2 page printer spreads
only) and provide copies of all the receipts in one package to Paul
LaMasters, NCI Printing Officer, Office of Cancer Communications,
Building 31, Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892.
NEGATIVES: The contractor shall inventory all the finals within their
facilities until called for a return by the government. The ownership
of these films shall remain the government's property. All industry
trade customs shall not apply to film, flats, proofs or color oks. Pack
to protect the film emulsion layers and furnish each film set with the
associated top sheet containing wet ink density readings, or your
press oks for future color match. Films shall be ready for subsequent
reprints without additional effort beyond exposures. Label:
00-NCI-PC-032 (composed negatives & oks for storage) "Hispanic Recipe
Booklets". SHIPPING: 10 advanced sample copies to National Cancer
Institute, Attn: Printing Officer, Building 31, Room 10-A-28, 9000
Rockville Pike, Bethesda, MD 20892; Ship 15 "file copies" to Library of
Congress, Madison Bldg., Exchange & Gift Division, Federal Documents
Section, C Street, North East, (between 1st & N Streets), Washington,
DC 20540; Ship the balance of bulk copies to: Aspen Systems, Inc.,
Attn: Mr. Andy McMahon, 1000 Haverhill Road, Baltimore, MD 21229,
Phone: (410) 644-7853; Ship 724 "depository copies" to US Government
Printing Office, Depository Receiving Section, Jackson Alley, Room
#A-150, Washington, DC 20401, Stop: SSLA, attn: Mr. William Teele
(Label cartons item #507-G-22). Proofs will be withheld 3 working days
from the time they are received until they are returned back to the
contractor's facilities. Label the proof package with the NCI PC number
and product title. Return the materials in the proper order as
originally provided by the government. PRESS SHEET INSPECTION: Requires
5 working days notice. Notify the NCI Communication Office at (301)
402-2624 of the day and time press sheets will be available for
inspection. SCHEDULE: Display of materials at NCI, OCC, Building 31,
Room 10-A-28, 9000 Rockville Pike, Bethesda, MD 20892 on 01/21/00.
Assuming an award date of 01/28/00, material shall be picked up on
01/31/00, 10,000 copies shall be delivered to the destination
identified in this solicitation on 03/03/00 by 12:00 PM Local Time
(noon). The balance of copies shall be delivered tothe specified
destination above by 0317/00. On 03/24/00 the return of furnished
materials and receipts shall occur. NOTE: Please be aware that without
the return of all the furnished items, complete as specified within
these printing specifications, payment will be withheld until all these
materials are received. The package shall include copies of all
shipment documents with signatures by the receiver and two sample file
copies. The contractor shall initiate contact with the warehouse, if
the inventory number is not provided prior to labeling any cartons.
Typically this number is also listed on the back cover of all the
publications in the lower right hand position by the spine. If the
number is provided use it on the cartons. Receiving hours are 9:00
am-12:00 (noon) and 1:00 pm -4:00 pm, Mon-Fri. Call for delivery
appointment prior to any bulk shipments. Shrink wrap in packages of ten
copies each, as two lifts turned every five books. Pack in new 275 lb
test corrugated containers filled to the top, 200 copies per carton.
All cartons shall be specifically manufactured to fit these products.
Maximum weight shall not exceed 41 lbs. per carton. Ship the balance of
copies to Aspen Systems, Inc., 100 Haverhill Road, Baltimore, MD 21229
(Attn: Andy McMahon) (410) 644-7853. Ship the samples to National
Cancer Institutes, Office of Cancer Communications, Building #31, Room
10-A-28, 9000 Rockville Pike, Bethesda, MD 20892, Attn: Printing
Officer, (301) 402-2624. Label each carton on one end with the NCI PC
No., Title, Inventory Number and the Quantity per package
[(9-NCI-PC-032), (ten/200 copies per carton) "Hispanic Recipe
Booklets", Inventory No. P-921)]. Plastic strap band every skid twice
in both directions over corrugated edge protectors & wooden skid tops,
40" x 48". Cover skids with plastic stretch wrapping after banding,
tops and edge protectors. Affix a packing list for all deliveries. All
skids shall be four-sided entry and the weight must not exceed 2,000
pounds, do not side load or double stack on the truck trailers. Stack
skids not to exceed 50" from the floor to top. The required pallet size
dimensions are: Side Dimensions: 40" and Front Dimensions: 48". The
cartons shall only be new 275 lb test corrugated and specifically made
to contain 200 copies as twenty packages of ten copies each. BASIS FOR
AWARD: Award will be made to the responsible offeror with the
responsive, lowest priced quote that fully meets the requirements of
the solicitation. PROVISIONS AND CLAUSES: The following FAR provisions
and clauses apply to this acquisition: FAR 52.212-1, INSTRUCTIONS TO
OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS; FAR
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND
CONDITIONS- COMMERCIAL ITEMS; AND FAR 52.212-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITIONS. The
following FAR clauses cited in paragraph (b) of the clause atFAR
52.212-5 are also applicable to this acquisition; FAR 52.222-26, EQUAL
OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION A FOR DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA; FAR 52.2222-36, AFFIRMATIVE ACTION FOR
WORKERS WITH DISABILITIES; FAR 52.222-37, EMPLOYMENT REPORTS ON
DISABLED VETERANS AND VETERANS OF VIETNAM ERA; FAR 52.225-3, BUY
AMERICAN ACT SUPPLIES; AND 52.232-34 PAYMENT BY ELECTRONIC FUNDS
TRANSFER-OTHER THAN CENTRAL CONTRACTOR REGISTRATION. Full text copies
of the representations and certification for other cited provisions and
clauses may be obtained on line at the NCI website at
http://amb.nci.nih.gov or from Cynthia Brown, Purchasing Agent,
301-402-4509. OFFERS: Offers must be submitted on an SF-18 or sf-1449
with a completed "Schedule of Offered Supplies/Services".
Quotations/Offers must be accompanied by a completed "Offeror
Representations and Certification-Commercial Items-with DUNS Number
Addendum," signed by an authorized representative of the offeror.
Offers/Quotations must be received in this office by 1:30 PM
(Wasington, DC Local Time) on January 27, 2000. Please refer to the
solicitation number RFQ-NCI-0044 in your quotation. Posted 01/10/00
(W-SN414482). (0010) Loren Data Corp. http://www.ld.com (SYN# 0080 20000112\T-0002.SOL)
T - Photographic, Mapping, Printing and Publication Services Index Page
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