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Printing of Boating Guide for DNR


Location
Minnesota
Publication Date
06/12/2019 04:23 PM EDT
Closing Date
07/08/2019 04:00 PM EDT
Issuing Organization
State of Minnesota - Department of Administration
Solicitation Number
Description

Specifications include, but are not limited to: a. use uncoated office paper and printing paper; b. use recycled content paper with at least thirty (30) percent post-consumer material by weight; c. use paper which has not been dyed with colors, excluding pastel colors; d. use recycled content paper that is manufactured using little or no chlorine bleach or chlorine derivatives; e. use no more than two colored inks, standard or processed, except in formats where they are necessary to convey meaning; f. use reusable binding materials or staples and bind documents by methods that do not use glue; g. use soy-based inks; and h. produce reports, publications, and periodicals that are readily recyclable within the State resource recovery program 21.2. Pagination. The document is not paginated. The Contract Vendor/sub-contractor/printer will be responsible for pagination. 21.3. Number of pages. There are two options for page numbers. Pricing must be provided for both options. The State reserves the right to determine which option shall be awarded. Failure to provide pricing for both options may result in rejection of the Solicitation: Option 1: 72 plus cover (4 pages) = 76 pages. Option 2: 76 plus cover (4 pages) = 80 pages. 21.4 Printing Process: Direct to press only. 21.5. Output. Output at 1400 DPI. 21.6 Paper. 21.6.1 Cover: 80# Pacesetter Gloss Cover, White. Inside pages: 70 Lb. White Opaque Offset. With a brightness factor of 90 and opacity factor of 96 and a p.p.i. of 388. 21.6.2 Inside Pages/Body: 60# Finch Casa Opaque, White. 30% recycled PCW, chlorine-free. 21.6.3 Forest Stewardship Council (FSC) Logo: If the Contract Vendor/sub-contractor/printer is FSC, the FSC logo is required. The Contract Vendor/sub-contractor/printer will work with the DNR to determine placement of the logo and size. The Contract Vendor/sub-contractor/printer will be required to provide a copy of the purchase order issued for the paper and one box label for each type of paper. This must be provided to the DNR before starting the printing process. 21.6.2 The Contract Vendor/sub-contractor/printer shall order paper upon the final execution of the Contract documents (signatures are obtained). At no time should the Contract Vendor/sub-contractor/printer delay ordering the paper until the copy of the final proofs have been received. 21.7 Size, Fold, and Trim. Fold in half to 3.5” x 7.5”. 21.8. Binding: Saddle-stitch. 21.9. Bleed. Bleed on front cover.

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