IMPORTANT: Please read the attached Federal Regulations that are part of this Request and must be adhered to.
ADDITIONAL NOTES:
- Paper Dummy / Paper Sample required for paper and/or binding approval.
- If two or more quotes come in at the same lowest bid price, preference will be given to an FSC certified printer if applicable.
- Quote MUST include costs for all the following applicable specifications: PAPER DUMMY/SAMPLE, COLOR PROOF, DELIVERY COSTS, PADDING/BINDING and any necessary SCORING. (Delivery must be marked as "INSIDE DELIVERY SERVICE")
- Proof and/or paper dummy must be delivered at least two business days after receipt of files and needs to be approved before going on press. We reserve the right to have a staff member present for a press check at a pre-arranged time and date. *** ELECTRONIC PROOFS WILL NOT BE ACCEPTED. *** Mail proofs to: ATTN: Art Director, 315 W. Main St., Suite 233, Tavares, FL 32703
- Expected delivery date is 20 business days after approval of proof.
- Files have been produced in InDesign, Photoshop and Illustrator Creative Cloud, Mac platform. Vendor must be capable of working with such files.
ADDENDUM 1
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1) You have requested: Paper Stock: 100# Coated Gloss Cover,Smooth, White
But you have also requested: OverallSatin Varnish or Aqueous Coating
Q: given you have requested a COATED GLOSS COVER stock, what is purpose of the varnish as it will flatten the “gloss” appearance?
R: I don’t see a reason the paper needs to be “gloss”, I think it’s a spec that was added by mistake.
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2) PROOFING / SAMPLE:
DUMMY SAMPLE: no issues supplying dummy sample
PROOFING: it’s noted *** ELECTRONIC PROOFS WILL NOT BE ACCEPTED. ***
Q: Can we request clarification as to why electronic proofs won’t be accepted given a PRINTED PROOF would simply be printed on a color printer and not representative of the final product?
R: The electronic proof is fine to send but the printed proof is what we need to see to sign off on it, even if it’s on a color printer. **ELECTRONIC PROOFS WILL NOT BE ACCEPTED.** just means we don’t sign off on PDF’s
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3) SAMPLES:
Would it be possible to receive physical samples of the existing product(s). Ideally 1 fuly book and 1 or 2 of each designation
If yes, they can be sent via FedEx OVERNIGHT on our account collect (FedEx Account #129577282) to my attention.
Attn: Steve Wengrowich
Canada Ticket Inc.
9085 196A Street
Langley, BC V1M 3B5
Tel: 604-888-1200
R: We don’t send a product that another printer has done, there is a conflict of interest as well as it holds up the printing window which isn’t fair to other bidders. Please see the RFQ for picture example that is provided.
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4) Are we able to receive a copy of the previous bid tabulations for review?
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R: Tabulation sheet: https://c.lakecountyfl.gov/offices/procurement_services/rfq_tabulation_sheet.aspx?rfqnumber=Q2022-00044&mylakefl=True