T -- T -- T-PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES

Notice Date

August 15, 2001

Contracting Office

Department of Health and Human Services, National Institutes of Health, National Cancer Institute, Research Contracts Br., 6120 Executive Blvd. EPS Room 608G, Rockville, MD, 20852

ZIP Code

20852

Solicitation Number

RFQ-NCI-10050-NQ

Response Due

September 14, 2001

Point of Contact

Cynthia Brown, Purchasing Agent, Phone (301) 496-8608, Fax (301) 402-4513, Email cb106x@nih.gov

Description

The National Cancer Institute 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-10050-NQ, includes all applicable provisions and clauses in effect through FAR FAC 97-27. The acquisition will be made pursuant to the authority in FAR 13.5 to use simplified procedures for commercial items. This requirement is set-aside for small business. The North American Industry Classification Code is 323110, and the business size standard is 500 employees. All prospected offerors should have a copy of the booklet "Standard Technical Specifications for NCI Printing Requirement" (hereafter referred to as NCI Standard Specifications) issued by DHHS/NIH/NCI. The information in this booklet provides supplemental information necessary for potential offers 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. REQUIREMENT: Title: What You Need To Know..Pancreas (English)". PRODUCT: 40 page text with separate 4 page wrap-around cover. QUALITY: Level 2 printing and finishing attributes are required for these specifications. Reference GPO Publication 310.1 for attribute requirements. Printing is the predominate production function and none shall be subcontracted. BASIS FOR AWARD: The award amount will be Seventy-five Thousand Dollars ($75,000) for this procurement. The NCI objective is to obtain the highest possible quantity for this specified dollar amount. The added rate per thousand "overs" will be used to either increase or decrease your bid price to reach this dollar amount. The failure to provide an added rate will render your firm's proposal non-responsive. QUANTITY: 50,000 copies and final films used in the production of printing. TRIM SIZE: 5-3/8" x 8-3/8", saddle wire stitch binding on the 8-3/8" dimension. FURNISHED MATERIALS: 1 Macintosh Zipdisk consisting of Adobe art & Quark page layouts from desktop created files together with 6 reflective illustrations. The contractor shall RIP films from a Hi-Res drum device only, Capstan output is not acceptable. PROOFS: Provide laminated halftone dot proofs, from final films, stripped to show the full press sheet imposition, including colorbar, showing guide, gripper and ruled-up for all bindery marks of each form, plus 2 dylux proofs, with all elements in proper position, folded and trimmed to final size. NCI shall retain one complete set. Laminated proofs shall match the required PMS colors exactly or the contractor can, at their option, provide press proofs for evaluation. No "process build" or stochastic styled proofs are acceptable. PAPER: Covers -80lb. White #1 matte finish cover, minimum brightness of 86. (Patina, Frostbrite, Moistrite, Mountie, or an approved equal). Text -70 lb. white #1 offset opaque text, target brightness of 90 (Hammermill, Simpson, Springhill, or an approved equal). Only those papers listed above as approved #1 sheet equals will be considered. See the 34th edition ('00-01' issue) of the Competitive Grade Finder. A ll the leaves within each book must be matching. All offset text stock, when required, must be smooth finish only. Rolland Opaque is not an approved alternative sheet. American mill brand manufactured papers only, private label and or foreign manufactured papers shall not be acceptable. INKS: PMS 326 (Green) and Black Ink. Solid inks required, no builds allowed. Inks shall contain minimum percentages of vegetable oil in compliance with federal procurement 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. 3 sides bleed trim to a final size after binding of 5-3/8" x 8-3/8". No other alternate trim sizes shall be acceptable. Each signature must be a complete page component, short trimmed or binding lip attachment methods shall not be acceptable. Steel rule die-strike the cover fold to prevent cracking, litho score or a rotary stitcher score is not acceptable. Run the cover paper grain parallel to the spine. SEPARATIONS: None required. FORMAT: Covers 1-4, text pages 1-40. PRINTING: Print outside covers 1 and 4 in a solid and two flat tint areas bleeding all sides of PMS 221. Black overprint text and rules prints on both pages with a reversed to white headline on cover 1. Covers 2 prints with a 20% screen of PMS 326 with black text, keylines and a rule and cover 3 prints as a black matter only. Text pages 4, 5, 8, 13, and 24 each contain a line art illustration reproducing in solid black ink with text and rules plus a 20% screened PMS 326 background from a furnished amberlith overlay. Ruby overlays are "as displayed" and shall be corrected by the contractor to level 2 registration. Text pages 11, 14, 16, 17, 18, and 17-19 prints with a 20% screen of PMS 326 with black text, keylines and a rule. Text page 3, 4, 5, 7, 8, 12, 19-20, 23-27, 35 and 40 print a solid PMS 326 first character reversed box plus black ink type matter and rules. Text page 2 is blank. Print the balance of the text in black ink from all line artwork. NOTE: Heavy ink coverage is required and the contractor must take any and all necessary precautions to prevent ghosting & lay a smooth uniform ink film. Text & covers must be manufactured on a lithographic printing press capable of printing all the required colors with one pass through the press and the complete color bar as detailed on page 4 of these specifications. Web fed printing techniques shall be on heat-set equipment only, Ghosting & "in-line problems" shall not be acceptable. COATING: Overall (satin finish) aqueous coat or dull varnish the outside covers only. MARGINS: Bleeds, follow trim marks on furnished camera copy. DISPLAY EXAMINATION: Examination of the furnished materials/camera copy is an integral part of these specifications. No additional payment shall be allowed due the contractor's failure to examine the copy and throughly understand the nature and extent of the work to be performed. 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 control 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 1/2 of one percent. Light and heavy, inking is not allowed. The contractor 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. PACKING: Plastic strap band in units of 20 copies only (paper bands and shrink wraps are not acceptable. Turn the items as required to make a neat stack. Pack in new 275 pound test corrugated containers filled to the top, 240 copies per carton. The cartons shall be specifically manufactured to fit this product. The maximum weight shall not exceed 40 lbs. per carton. Products must lay flat, do not stand upright in cartons. No packaging deviations shall be allowed. Label or stencil on one of the carton ends. RETURN MATERIALS: Return all camera copy or furnished materials as received plus two file copy printed samples. Inventory the NCI final film negatives, create a digital deliverable (Macintosh compatible CD-Rom disk of the high res files) and furnish copies of all the signed receipts in one package to Paul LaMasters at the business office address listed above on page 1 of these specifications. NEGATIVES: Compose negatives as RRED final films in two page printer's spreads only, allowing a minimum of ?" working margins on all sides, using .007 film, (.004 film is allowed if computer electronic files were provided by the NCI. Pin hole registration punching of the final films is required and composed, not stripped, registration mars on all sides. The contractor shall inventory all the final negatives within their facilities until called for return by the government. Ownership of these furnished films shall remain the government's property. Industry trade customs shall not apply to film, flats, proofs or color oks. Pack films to protect 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. If digital direct-to-plate technologies were used, the contractor shall also be required to furnish films as a deliverable item upon request. Label: 01-NCI-PC-121 (negatives for storage) "WYNTK Cervix (English)". 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 Building, Exchange & Gift Division, Federal Documents Section, C Street, North East, (between 1st & N Streets), Washington, DC 20540; ship 730 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, ship the balance of bulk copies to: Aspen System, Inc., Attn: Ms. Lou Young, 1000 Haverhill Road, Baltimore, MD 21229, (410) 644-7742. 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 Printing Section (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 09/07/2001. Assuming an award date of 09/17/2001, material shall be picked up on 09/18/2001, 10,000 copies due on 10/18/2001. Balance of copies due on 11/01/2001. All furnished materials, sample copies and receipts shall be returned on 11/08/2001. NOTE: please be aware that without the return of all furnished items, complete as specified within these printing specifications, payment will be withheld until all materials are received. Be prepared to furnish a signed receipt should your billing be delayed. This package shall include copies of all shipment documents with signatures by the receiver and two sample files copies. The contractor shall initiate contact with our warehouse, if the inventory control number is not furnished, prior to labeling any cartons. Typically, this number is also listed on the lower right hand position. If the number is provided use it on the cartons. Receiving hours are 6:30 AM -- 12 (noon) and 1:00 PM -- 3:30 PM, Monday- Friday. Call for delivery appointment prior to any bulk shipments. Note: Advanced sample copies must be received at the NCI, 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 No. and the Quantity per carton and per package. 01-NCI-PC-121 (20's/240 per carton) "What You Need To Know..Cervix (English)", Inventory No. P-034. Plastic strap band every skid twice in both directions over corrugated edge protectors using GPO styled pallets only, 48" x 40". Cover the pallet-skids with plastic stretch wrapping after plastic strap banding. Affix a packing list for deliveries to the last pallets loaded on the truck, facing the dock. 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 GPO styled pallet size dimensions are: Side Dimensions: 40" and Front Dimensions: 48". All cartons shall only be new 275 lb. test corrugated and specifically made to contain the products as specified, "PACKING". Basis for award: Award will be made to the contractor providing the highest possible quantity for a specified dollar mount that fully meet the requirements of this solicitation. PROVISIONS AND CLAUSES: The following FAR provisions and clauses apply to this acquisition: FAR 52.212-4, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION; FAR 52.213-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS-WITH DUNS NUMBER ADDENDUM, FAR 52.212-4, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES, OR EXECUTIVE ORDERS-COMMERCIAL ITEMS-DEVIATION FOR SIMPLIFIED ACQUISITION. The following FAR clauses cited in paragraph (b) of the clause at FAR 52.212-5 are also applicable to this acquisition; FAR 52.222-26; EQUAL OPPORTUNITY; FAR 52.222.35, AFFIRMATIVE ACTION FOR DISABLED 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 certifications 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 "Offeror Representations and Certifications-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 (Washington, DC Local Time) on 09/14/2001. Please refer to the solicitation number RFQ-NCI-10050-NQ. See numbered note #1.=20

Web Link

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Record

Loren Data Corp. 20010817/TSOL002.HTM (D-227 SN50V0Q9)