ATR Operations Experiment Logbook

Agency: U.S. Government Publishing Office
State: Washington
Level of Government: State & Local
Category:
  • A - Research and development
Opps ID: NBD14567866008843002
Posted Date: Jan 10, 2019
Due Date: Jan 11, 2019
Solicitation No: 677343
Source: Members Only
Jacket Number Rev. Office Name Quote Due Date (ET) Date Posted Product Type Title Total Quantity Ship Delivery Date Enter Quote
677343 Seattle Regional Office 1/11/2019 2:00 PM 01/10/2019 Books ATR Operations Experiment Logbook 25 02/08/2019 Enter Quote

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Quotation Request //
US Government Publishing Office
JACKET:677-343
Seattle Regional Office
Quotations are Due By:
4735 E Marginal Way South
(Eastern Time)2:00 PM on 01/11/2019
Seattle WA 98134-2397
Submit Quotes Online, unless otherwise instructed, via: http://contractorconnection.gpo.gov/openjobs.aspx
Contractor must provide mandatory W-9 form before GPO makes payment.
TITLE: ATR Operations Experiment Logbook
QUANTITY: 25 Case-bound log books.
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SUBMIT QUOTES via Quick Quote: https://ContractorConnection.gpo.gov
Fax, email and phone quotes are not acceptable. Late quotes will not be accepted. Problems submitting
quotes must be reported prior to bid opening time to GPO's Procurement Support Branch at 202-512-0526.
NOTE: The "Quotes due by" time is Eastern Time. 2:00 pm Eastern Time equals 11:00 am Pacific Time.
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TRIM SIZE: 8-1/2 x 11" --Text
PAGES: 200 Pages + End Leaves + Hard Cover
SCHEDULE:
Furnished Material will be available for pickup by 01/11/2019
Deliver complete (to arrive at destination) by 02/08/2019
F.O.B. destination
QUALITY LEVEL: 3 Quality Assurance Through Attributes (GPO PUB 310.1, effective May 1979 (Rev.
8-02)) applies.
DESCRIPTION:
Print type, line copy and "Core" line art, on the front cover, and print type and line copy on the spine and
back cover, all in black and red ink. Registration is not close. Covers 2 & 3 and end leaves are blank.
200 text pages, (100 leaves). All leaves print type and line copy on face only in black ink. Number text
leaves on face only, near the upper right corner, in black ink, (1/0). Case-bind.
MATERIAL FURNISHED: . .
Five .pdf files are available by email. Contact the Seattle GPO for the files.
PAPER: * Must be in accordance with JCP Paper Specification Standards in effect on date of this order
COVER: Gray, Pyroxylin-impregnated Linen, mounted on suitable binder's board.
END LEAVES: JCP Code* A50, White, Machine-Finish Book End, Basis Size 25x38", Basis Weight 80#
TEXT: White, Acid-Free, Archival-Quality Text, Basis Size 25x38", Basis Weight 24#
COLOR OF INK:
Black & Red
PRINT PAGE: See Above
MARGINS:
Follow files for margins. Adequate gripper.
PROOFS:
Email a press quality .pdf proof to: Katherin.Watson@INL.GOV
Proof must have the same Raster Image Processor (RIP) that will be used to produce the final product. The
proof will be used to evaluate image position, and color breaks; show trim lines.
The email Subject line must include the word PROOF, Req. PC5260335, the GPO Jacket number and the
Page 1 of 2
GPO Contract Terms (GPO Pub. 310.2, effective December 20, 1987 (Rev. 1-18)) applies.
Reports of Fraud, Waste, and Abuse can be made in strict confidence to the GPO Inspector General toll-free National Hotline 1-800-743-7574.
JACKET: 677343
DEPARTMENT OF ENERGY 9-00023 BAC: 6450 B2
Your Contract Administrator is: Debra Mingeaud (ext. 4) Call: (206) 764-3726 Written By: dmingeaud Reviewed By:
job title. Call Katherine to confirm receipt of proof, (208) 526-1211. Do not send proof on Friday.
Proof will be held not more than two workdays. Do not print prior to receipt of an 'OK to print'.
BINDING:
Smyth-sew and case-bind on the 11" left with suitable squares. Reinforce at hinges.
PACKING:
Pack suitably to protect against shipping damage. Use GPO Form 905 to mark the shipping container.
DISTRIBUTION:
Idaho National Laboratory
1765 N Yellowstone Hwy.
Idaho Falls, Idaho 83401
. . . M/F: Jacket 677-343; PC5260335
Notify Katherine of the day the logbooks will deliver: Katherine.Watson@INL.GOV
cc: InfoSeattle@gpo.gov
The email subject line message is to be "Delivery Notice for Jacket 677-343". The notice must provide all
applicable tracking numbers and shipping method. Contractor must be able to provide copies of all
delivery, mailing, and shipping receipts upon agency request.
QUALITY ASSURANCE LEVELS AND STANDARDS: The following levels and standards shall apply
to these specifications:
Inspection Levels (from ANSI/ASQC Z1.4):
(a) Non-destructive Tests -- General Inspection Level I.
(b) Destructive Tests -- Special Inspection Level S-2.
Specified Standards-- The specified standards for the attributes requiring them shall be:
ATTRIBUTE
P-7. Type Quality and Uniformity
P-9. Solid or Screen Tints Color Match
SPECIFIED STANDARD
Approved Proofs
Approved proofs
ELECTRONIC PREPRESS: Prior to image processing, the contractor shall perform a basic preflight check
of the furnished media and publishing files to assure correct output of the required reproduction image. If
any errors, media damage, or data corruption that might interfere with proper file image processing are
discovered during inspection by the contractor, work must be discontinued and further instructions should
immediately be requested from your contract administrator.
---This preflight must identify any problem areas with digital file submission and must include but not be
limited to missing or damaged fonts, damaged disks, missing bleeds, improper trim size and improper color
definition. The Contractor is also responsible for creating or altering any necessary trapping, setting proper
screen angles and frequency (unless indicated otherwise by the Government), and defining proper file
output selection for the imaging device being used. All furnished files must be imaged as necessary to meet
the assigned Quality Assurance Through Attributes Program (QATAP) level.
Attachment(s): NONE
Page 2 of 2
GPO Contract Terms (GPO Pub. 310.2, effective December 20, 1987 (Rev. 1-18)) applies.
Reports of Fraud, Waste, and Abuse can be made in strict confidence to the GPO Inspector General toll-free National Hotline 1-800-743-7574.
JACKET: 677343
DEPARTMENT OF ENERGY 9-00023 BAC: 6450 B2
Your Contract Administrator is: Debra Mingeaud (ext. 4) Call: (206) 764-3726 Written By: dmingeaud Reviewed By:
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation. For more information, please visit the Publication URL Web page.

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