Jacket: 623‐984

Title: QRC Booklet

Agency: DLA Document Services ‐ Eglin AFB (BAC 5041‐SB)

Bid Opening: March 27, 2019 at 2:00pm

Bid Terms Discounted Total

$155,551.00 2.0% 20 days $152,439.98

$190.590.00 Net days $190.590.00

$215,555.00 5.0% 20 days $204,777.25

Monarch Litho, Inc.

Contractor Name

Cenveo Worldwide Los Angeles

Las Vegas Color Graphics
Specifications by BN Jacket 623-984 

Page 1 of 10 DLA (5041-SB) Req 9-100719K 

Reviewed by EBR 

BID OPENING: March 27, 2019 

BIDS SHALL BE PUBLICLY OPENED AT 2:00 P.M., PREVAILING ATLANTA, GA TIME. 

ISSUE DATE: March 20, 2019 

ANY QUESTIONS BEFORE AWARD CONCERNING THESE SPECIFICATIONS, CALL (404) 605-9160, EXT. 

32707 (BETH NICOLAUS). NO COLLECT CALLS. 

SPECIFICATIONS

U.S. Government Publishing Office (GPO) 

Atlanta Regional Office 

3715 Northside Parkway, NW 

Suite 4-305 

Atlanta, Georgia 30327 

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 Publication 310.2, 

effective December 1, 1987 (Rev. 01-18)) and GPO Contract Terms, Quality Assurance Through Attributes Program 

for Printing and Binding (GPO Publication 310.1, effective May 1979 (revised 8-02)). 

BIDDERS, PLEASE NOTE: 

1) GPO has issued a new GPO Publication 310.2, GPO Contract Terms - Solicitation Provisions, Supplemental 

Specifications, and Contract Clauses (Rev 1-18). Prospective bidders should carefully read this publication as the 

applicable terms within become an integral part of this contract. The document is posted at 

https://www.gpo.gov/how-to-work-with-us/vendors/forms-and-standards along with a list of major revisions. 

2) The GPO 910 “BID” Form is no longer required. Bidders are to fill out, sign/initial, and return pages 9 and 10. 

PRODUCT: Consists of proofing, printing, binding and making distribution of a spiral bound pamphlet. 

TITLE: QRC Booklet 

QUALITY LEVEL: II Quality Assurance Through Attributes (GPO PUB 310.1, effective May 1979 (Rev. 8-02)) 

applies. 

QUANTITY: 91,900 Copies 

TRIM SIZE: 5 x 7” 

PAGES: 84 Text + 2-piece Cover 

PRE-AWARD SURVEY: Prior to award of the contract, the Government reserves the right to conduct an on-site 

survey at the contractor’s facility to verify technical, production, managerial, financial, and similar abilities to 

perform. This is to determine if the successful contractor has adequate facilities and expertise to accomplish the 

requirements of these specifications. 

DESCRIPTION: 

Covers 1 thru 3 print full color matter via 4-color process (no bleeds). Cover 4 prints full color matter via 4-color 

process with full bleed in all dimensions. Covers 1 & 2 print head to foot. Covers 3 & 4 print head to head. 
Page 2 of 10 Jacket 623-984 

Text prints full color matter via 4-color process with full and/or uncommon bleeds throughout. Prints head to foot. 

 

NOTE: Pamphlets must be printed via conventional OFFSET printing on a minimum 4-color press with one single 

pass. Digital printing, direct imaging (toner), and inkjet printing are not acceptable. 

GOVERNMENT TO FURNISH: 

- One CD-Rom (see “ELECTRONIC MEDIA”). 

ELECTRONIC MEDIA: 

- PLATFORM: Unknown 

- ELECTRONIC MEDIA: One CD-Rom 

- SOFTWARE: One PDF file will be provided. 

- COLOR: Identified as CMYK. 

- FONTS: All fonts are Embedded and/or Embedded Subset. 

- OUTPUT: 175 line screen 

ADDITIONAL INFORMATION: 

- Contractor must have the ability to edit PDF files (when furnished by the Government). 

- Contractor is not to request that electronic files provided be converted to a different format. If contractor wishes to 

convert files to a different format, the final output must be of the same or higher quality and at no additional cost to 

the Government. 

- The contractor is cautioned that furnished fonts are the property of the Government and/or its originator. All 

furnished fonts are to be eliminated from the contractor's archive immediately after completion of the contract. 

- Identification markings such as register marks, commercial identification marks of any kind, etc., except form 

number and revision date, carried in the electronic files, must not print on the finished product. 

- Prior to image processing, the contractor shall perform a basic check (preflight) of the furnished media and 

publishing files to assure correct output of the required reproduction image. Any errors, media damage or data 

corruption that might interfere with proper file image processing must be reported to your contract administrator. 

- The contractor shall create/alter any necessary trapping, set proper screen angles and screen frequency, and define 

file output selection for the imaging device being utilized. Furnished files must be imaged as necessary to meet the 

assigned quality level. 

- When PostScript Files are not furnished - prior to making revisions, the contractor shall copy the furnished files 

and make all changes to the copy. 

- Upon completion of this order, the contractor must furnish final production native application files (digital 

deliverable) and one "press quality" PDF file with the furnished media. Storage media must be MAC/PC compatible. 

The digital deliverables must be an exact representation of the final product and shall be returned on the same type 

of storage media as was originally furnished. The Government will not accept, as digital deliverables, PostScript 

files, Adobe Acrobat Portable Document Format (PDF) files, or any proprietary file formats other than those 

supplied, unless specified by the Government. 

STOCK: The specifications of all paper furnished must be in accordance with those listed herein or listed for the 

corresponding JCP Code numbers in the "Government Paper Specification Standards No. 12" dated March 2011. 

- Covers: JCP Code* O90, White Printable Plastic Film (Synthetic Paper)**, Basis Size 20 x 26", 9.9 pt. (74# 

Cover) 

- Text: JCP Code* O90, White Printable Plastic Film (Synthetic Paper)**, Basis Size 25 x 38", 5.1 pt. (68# Text) 

**ABSOLUTE EQUAL TO YUPO STOCK. Teslin, Polyart, and other brands of Synthetic Paper are NOT 

acceptable for this procurement. 
Page 3 of 10 Jacket 623-984 

INK: 

4-color process NOTE: Ink must be suitable for proper drying and adherence to synthetic (Yupo) stock. 

MARGINS: 

Follow file setup. Covers 1 thru 3 – adequate gripper; Cover 4 – full bleed in all dimensions; Text – full and/or 

uncommon bleeds throughout. 

PROOFS: 

Deliver the following proofs to the department on or before April 8, 2019. Contractor MUST return Government 

furnished material with the proofs. 

Contractor is responsible for all costs incurred in the delivery and pickup of proofs. All proofs will be withheld not 

longer than 2 workday(s) from date of receipt by the Government** to date proofs are MADE AVAILABLE FOR 

PICKUP by the contractor. It is the responsibility of the CONTRACTOR to make the necessary pickup 

arrangements when notified that the reviewed proofs are available. If an overnight delivery carrier (i.e. UPS or Fed 

Ex) is to be used, contractor MUST include a fully completed return airbill (prepaid by the contractor) with the 

delivered proofs. 

**NOTE: The date of receipt by the Government is NOT considered the first workday. 

Contractor furnished proof approval letters will not be recognized for proof approval/disapproval. Only GPO 

generated proof letters will be recognized for proof approval/disapproval. Contractor must not print prior to receipt 

of an "OK to print". 

(*) CONTENT PROOFS: TWO complete digital color CONTENT proofs created using the same Raster Image 

Processor (RIP) that will be used to produce the product. Proofs shall be collated with all elements in proper 

position (not pasted up), imaged face and back, and trimmed to the finished size/format of the product. 

(*) INKJET PROOFS: TWO complete sets of INKJET proofs that are G7 profiled and use pigment-based inks. A 

proofing RIP that provides an option for high quality color matching (such as Device Links Technology and/or ICC 

Profiles Technology), and meets or exceeds industry tolerance to ISO 12647-7 Standard for Graphic Technology (as 

of 3/19/09, and future amendments) must be utilized plus GRACoL 2006 Coated #1 specifications (CGATS TR006) 

must be achieved. Output must be a minimum of 720 x 720 dpi on a GRACoL or SWOP certified proofing media. 

Proofs must contain the following color control strip to be evaluated for accuracy: IDEAlliance ISO 12647-7 

Control Strip 2009 or 2013(i1). 

Proofs must contain color control bars (such as Brunner, GATF, GRETAG, or RIT) for each color of ink on the 

sheet. Control bars must be placed parallel to the press's ink rollers and must show areas consisting of minimum 1/8 

x 1/8 solid color patches; tint patches of 25, 50 and 75%; dot gain scale; and gray balance patches for process color 

(if applicable). These areas must be repeated consecutively across the sheet. 

The make and model number of the proofing system utilized shall be furnished with the proofs. These proofs must 

contain all elements, be in press configuration, and indicate margins. Proofs will be used for color match on press. 

Direct to plate must be used to produce the final product with a minimum of 2400 x 2400 dpi. 

IT IS UNDERSTOOD THAT THE PROOFS SUPPLIED UNDER THIS CONTRACT WILL MATCH THE 

FINAL OUTPUT. 

CONTRACTOR TO FURNISH: All materials and operations, other than those listed under "Government to 

Furnish," necessary to produce the product(s) in accordance with these specifications. 

BINDING: 

Trim 4 sides. Collate Covers and Text. Punch suitable along 5” TOP dimension and bind with a suitable sized 

BLACK Spiral binding. NOTE: Spiral element must be large enough to allow books to lie flat when opened. 
Page 4 of 10 Jacket 623-984 

PACKING: 

Pack suitable per shipping container to insure pamphlets are not damaged during transit, with total carton 

weight not to exceed 35 lbs. 

NOTE: All shipping cartons require a carton label. Noncompliance with the labeling and marking specifications on 

this order may be cause for the Government to reject the shipment at destination and return it to the contractor at 

his/her expense. The Government may, at its option, relabel and/or remark in accordance with the specifications and 

charge all costs to the contractor. There will be a minimum charge of $50.00 per order (per Jacket) for all labeling 

and marking corrections that are made by the Government due to the contractor's failure to label/mark all cartons per 

specifications and Contract Terms. 

SCHEDULE: 

Purchase Order and Government furnished material will be available for pick up from the U.S. Government 

Publishing Office, Atlanta Regional Office, 3715 Northside Parkway NW, Atlanta, GA 30327 on or before April 1, 

2019. 

Deliver all proofs on or before April 8, 2019. 

Ship all f.o.b. Contractor’s City copies (APO addresses) via USPS on or before May 8, 2019. 

Deliver all f.o.b. Destination copies via traceable means on or before May 8, 2019. 

NOTE: Contractor must notify the ordering agency on the same day that the product ships/delivers via e-mail to Rob 

Genova (robert.genova.1@us.af.mil) and GPO Atlanta Regional Office (infoatlanta@gpo.gov). The subject line of 

this message shall be "Distribution Notice for Jacket XXX-XXX, Req X-XXXXX". The notice must provide all 

applicable tracking numbers, shipping method, and title. Contractor must be able to provide copies of all delivery, 

mailing, and shipping receipts upon agency request. 

DISTRIBUTION (F.O.B. DESTINATION AND F.O.B. CONTRACTOR’S CITY): 

Deliver proofs to: AFCEC/CXR, ATTN: Rob Genova (850-283-6538), 139 Barnes Drive, Suite 1, Tyndall AFB, FL 

32403-5319. 

F.O.B. Destination: 

- Deliver a total of 85,700 copies to 102 individual addresses via traceable means on or before May 8, 2019 - see 

Pages 6 thru 8 for quantity breakdown and complete addresses. 

F.O.B. Contractor's City: 

- Ship a total of 6,200 copies via USPS to 9 individual APO addresses on or before May 8, 2019 - see Pages 6 thru 8 

for quantity breakdown and complete addresses. NOTE: POSTAGE COSTS WILL NOT BE REIMBURSED - 

CONTRACTORS MUST INCLUDE ALL POSTAGE COSTS FOR THE F.O.B. CONTRACTOR'S CITY 

SHIPMENTS IN THEIR QUOTED PRICE. 

Upon completion, return all furnished material (appropriately identified) under separate cover to PROOF address via 

traceable means. 

NOTE: Contractor must notify the ordering agency on the same day that the product ships/delivers via e-mail to 

Robert Genova (robert.genova.1@us.af.mil) and GPO Atlanta Regional Office (infoatlanta@gpo.gov). The subject 

line of this message shall be "Distribution Notice for Jacket XXX-XXX, Req X-XXXXX". The notice must provide 

all applicable tracking numbers, shipping method, and title. Contractor must be able to provide copies of all 

delivery, mailing, and shipping receipts upon agency request. 

QUALITY ASSURANCE THROUGH ATTRIBUTES: The bidder agrees that any contract resulting from 

bidder’s offer under these specifications shall be subject to the terms and conditions of GPO Pub. 310.1 “Quality 
Page 5 of 10 Jacket 623-984 

Assurance Through Attributes – Contract Terms” in effect on the date of issuance of the invitation for bid. GPO 

Pub 310.1 is available without charge from: U.S. Government Publishing Office, Atlanta Regional Office, 3715 

Northside Parkway, NW, Suite 4-305, Atlanta, Georgia 30327.

LEVELS AND STANDARDS: The following levels and standards shall apply to these specifications: 

Product Quality Levels: 

 (a) Printing (page related) Attributes – Level II 

 (b) Finishing (item related) Attributes – Level II 

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 Specified Specified Standard Alternate Standard* 

P-7 Type Quality and Uniformity Approved Proofs File Setup 

P-10 Process Color Match Approved Proofs File Setup 

*In the event that the Specified Standard is waived, the Alternate Standard will serve as its replacement. 

OFFERS: Offers must include the cost of all materials and operations for the total quantity ordered in accordance 

with these specifications. In addition, a price must be submitted for each additional hundred or thousand copies. 

The price of the additional quantities must be based on a continuing run, exclusive of all basic or preliminary 

charges and will NOT be a factor for determination of award. 

BID SUBMISSION: Submit bid to: U.S. Government Publishing Office (GPO), Atlanta Regional Office, 3715 

Northside Parkway NW, Suite 4-305, Atlanta, GA 30327. Facsimile bids in response to this solicitation are 

permitted. Facsimile bids may be submitted directly to the GPO Atlanta Regional Office Fax No. (404) 605-9185 or 

(404) 605-9186. The Jacket number must be specified with the bid. Refer to Facsimile Bids in Solicitations 

Provisions of GPO Contract Terms, GPO Publication 310.2, as revised January 2018. 

NOTE: The GPO 910 “BID” Form is no longer required. Bidders are to fill out, sign/initial, and return pages 9 and 

10. 

PAYMENT: Submitting invoices for payment via the GPO fax gateway utilizing the GPO barcode coversheet 

program application is the most efficient method of invoicing. Instruction for using this method can be found at the 

following web address: http://winapps.access.gpo.gov/fms/vouchers/barcode/instructions.html. 

Invoices may also be mailed to: U.S. Government Publishing Office, Office of Financial Management, Attn: 

Comptroller, Stop: FMCE, Washington, DC 20401. 

For more information about the billing process refer to the General Information of the Office of Finance web page 

located at https://www.gpo.gov/how-to-work-with-us/vendors/how-to-get-paid. 
Page 6 of 10 Jacket 623-984 
Page 7 of 10 Jacket 623-984 
Page 8 of 10 Jacket 623-984 
Page 9 of 10 Jacket 623-984 

CONTRACTOR NAME: _____________________________________________________________________ 

SHIPMENT(S): Shipments will be made from: City __________________________, State ________________ 

The city(ies) indicated above will be used for evaluation of transportation charges when shipment f.o.b. contractor’s 

city is specified. If no shipping point is indicated above, it will be deemed that the bidder has selected the city and 

state shown below in the address block, and the bid will be evaluated and the contract awarded on that basis. If 

shipment is not made from evaluation point, the contractor will be responsible for any additional shipping costs 

incurred. 

Bid Amount: ____________________________________ 

Additional Rate per M: ____________________________ 

____________________ 

 (Contractor’s Initials) 

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID) 
Page 10 of 10 Jacket 623-984 

DISCOUNTS: Discounts are offered for payment as follows: __________ Percent, _________calendar days. See 

Article 12 “Discounts” of Solicitation Provisions in GPO Contract Terms (Publication 310.2). 

BID ACCEPTANCE PERIOD: In compliance with the above, the undersigned agree, if this bid is accepted 

within____________ calendar days (60 calendar days unless a different period is inserted by the bidder) from the 

date for receipt of bids, to furnish the specified items at the price set opposite each item, delivered at the designated 

points(s), in exact accordance with specifications. 

NOTE: Failure to provide a 60-day bid acceptance period may result in expiration of the bid prior to award. 

AMENDMENT(S): Bidder hereby acknowledges amendment(s) number(ed) ____________________________

BIDDER’S NAME AND SIGNATURE: Unless specific written exception is taken, the bidder, by signing and 

submitting a bid, agrees with and accepts responsibility for all certifications and representations as required by the 

solicitation and GPO Contract Terms - Publication 310.2. When responding by fax or mail, fill out and return one 

copy of all pages of “CONTRACTOR’S BID” section including initialing/signing where indicated. 

Failure to sign the signature block below may result in the bid being declared non-responsive. 

Bidder ___________________________________________________________________________________ 

 (Contractor Name) (GPO Contractor’s Code) 

 ___________________________________________________________________________________________ 

(Street Address) 

 ___________________________________________________________________________________________ 

(City – State – Zip Code) 

By _________________________________________________________________________________________ 

(Printed Name, Signature, and Title of Person Authorized to Sign this Bid) (Date) 

 ___________________________________________________________________________________________ 

(Person to be Contacted) (Telephone Number) (Email) 

**************************************************************************************************** 

THIS SECTION FOR GPO USE ONLY 

Certified by: Date: Contracting Officer: Date:

 (Initials) (Initials) 

***************************************************************************************************

 

____________________ 

 (Contractor’s Initials) 

(COMPLETE AND SUBMIT THIS PAGE WITH YOUR BID)