CONTRACTOR TO FURNISH. All materials and operations, other than those listed under "Government to Furnish," necessary to produce the products in accordance with these specifications. The contractor will host a secure FTP service with Secure Sockets Layer (SSL) or Transfer Layer Security (TLS) encryption. The servers must be redundant and located in a secure locked, climate controlled, fire-resistant facility. The contractor must provide website information allowing the ordering agencies to post and retrieve Government furnished materials from their secure website. Contractor must provide media for clear gloss floodcoat and mask out any trimlines. Contractor is responsible for converting images to an appropriate color space and file format for output. Contractor must also apply any and all necessary prepress functions to achieve best possible output quality of supplied files. The contractor shall create or 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. 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 (outside of issues listed above) that might interfere with proper file image processing must be reported to the ordering agency. COMPUTER TIME WORK: Will consist of repairs not listed above required by the ordering agency on electronic camera copy. Time work will be rounded up to the closest 15 minute increments. Prior to work, the contractor will be required to inform the agency of the approximate time required for the repairs. Prior to making revisions, the contractor will copy the furnished files and make all changes to the copy. When required, upon completion of each order, the contractor must furnish final production native application files (digital deliverables) with the furnished material. The digital deliverables must be an exact representation of the final printed 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. Approximately 2 orders will require inkjet ...
CONTRACTOR TO FURNISH. All materials and operations, other than those listed under "Government to Furnish," necessary to produce the products in accordance with these specifications. The contractor will host a website with secure FTP service using either Secure Sockets Layer (SSL) or Transfer Layer Security (TLS) encryption. The servers must be redundant and located in a secure locked, climate controlled, fire-resistant facility. This web site must allow the agency to post Government furnished material and print proofs from the site when required. The contractor must provide website information allowing the ordering agencies to post and retrieve Government furnished materials and proofs from their secure website. 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 the ordering agency. 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.
CONTRACTOR TO FURNISH. All materials and operations, other than those listed under "Government to Furnish," necessary to produce the products in accordance with these specifications. 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 the ordering agency. The contractor shall create or 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. COMPUTER TIME WORK: Will consist of repairs not listed above required by the ordering agency on electronic camera copy. Time work will be rounded up to the closest 15 minute increments. Prior to work, the contractor will be required to inform the agency of the approximate time required for the repairs. Prior to making revisions, the contractor shall copy the furnished files and make all changes to the copy. When required, upon completion of each order, the contractor must furnish final production native application files (digital deliverables) with the furnished material. The digital deliverables must be an exact representation of the final printed 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. The proofs must have all elements in their proper position. All proofs must have a one-inch clear margin and trim tick-marks on all sides. Proofs must be identified with the jacket number, program number, print order number, and proof date, at least 1/2" from the type area. The contractor's firm name must not appear on any proofs. The contractor must not print prior to receipt of an "OK to print." Manila (paper) Type B, 13 point, SU (uncoated), tag. Tags must conform to Federal Specification UU-T-81 in all respects except "5 PREPARATION FOR DELIVERY", and any amendments thereto. Manila (paper) Type B, 15 point, SU (uncoated), tag. Tags must conform to Federal Specification UU-T-8l in all respects except "5 PREPARATION FOR DELIVERY", and any amendments thereto. White and...
CONTRACTOR TO FURNISH. All materials and operations, other than those listed under "Government to Furnish," necessary to produce the products in accordance with these specifications. The contractor will host a website with secure FTP service using either Secure Sockets Layer (SSL) or Transfer Layer Security (TLS) encryption. The servers must be redundant and located in a secure locked, climate controlled, fire-resistant facility. This web site must allow the agency to print proofs from the site when required. The contractor will be required to warehouse all Government furnished materials after each order. The agency will check the quality of each order and if the final scans are as the agency intended they will direct the contractor to either shred or return the Government furnished materials on that order. PPI – Pixels Per Inch. A measurement of image resolution when the image is captured on a scanner. DPI – Dots Per Inch. A measurement of output device (printer or image-setter) resolution. Scan bitonal at various pixels per inch [ppi] (1-bit bitonal; ITU-T group 4 compression) Scan grayscale at various ppi (8-bit grayscale), files will be created with no compression or compression. Scan color at various ppi (24-bit color), files will be created with no compression or compression. Some orders will require archival reproduction at 600 to 3,200 ppi. Resolution will be indicated on the print order, Grayscale at 8-bit, grayscale, files will be created with no compression or compression. Color at 24-bit, RGB mode, files will be created with no compression or compression. Some orders will require scanning at higher resolutions than stated on any given line item other than book cradle scanning. Maximum scanning resolution for book cradle scanning is 300 ppi. Additional cost per 100 additional pixel per inch will be charged under IV. (e). Continuous tone color negatives will be converted to color-corrected positive color space; RGB. Microfiche and aperture cards will be scanned with a suitable microform scanner at various PPI’s based on the agency’s required enlargement size. In the event the agency has no enlargement size requirements the default will be 300 ppi. Each page and/or drawing must be scanned separately. Text pages from microfiche and aperture cards will require optical character recognition (OCR) scanning. Some text pages will have both text and photographs requiring a different ppi of the bitonal (text) and grayscale (photographs). The contractor will scan by the most eco...
CONTRACTOR TO FURNISH. All materials and operations, other than those listed under "Government to Furnish," necessary to produce the products in accordance with these specifications. FILMS/REPRODUCIBLES: Film is not required. Some orders will require the contractor to furnish and underlay screen percentages of various densities. COMPOSITION: The entirety of composition must be identical throughout the product(s) ordered under these specifications. Composition must be 1,200 DPI or finer. The contractor is required to furnish standard typefaces, fonts, sizes and weights. PROOFS: When proofs are requested, the contractor must not print prior to receipt of an "OK to print." PRINTING: Orders print one side or face and back. Some orders print in a single ink color, some orders print in four- color process. INK: Single, spot and four color process will be required. Match Pantone number(s) as indicated on the print order. MARGINS: Margins will be indicated on the print order(s) or furnished copy. Some orders will bleed up to four sides. When orders require a bleed, and the finished trim size does not allow adequate gripper in the format ordered, the contractor will be allowed to charge the pricing in the next largest format size. There will be no bleeds that include the full trim size (11 x 17”) in format “C”. BINDING: Cutting, drilling, padding, folding and/or perforating/scoring may be required. Trimming: Cut form to the size indicated on individual print order.
CONTRACTOR TO FURNISH. (a) Raw Materials: Contractor shall provide all raw materials and packaging materials not covered in paragraph 7 necessary for the ------------ CONFIDENTIAL ------------
(b) Labor and Maintenance: Contractor shall provide all necessary labor, administrative, quality control, maintenance and supervisory staff necessary to fulfill its obligations under this Agreement.
CONTRACTOR TO FURNISH. The contractor’s couriers must qualify to obtain a security pass for propose of picking up and delivering on the U.S. Navy Base. All materials and operations, other than those listed under "Government to Furnish," necessary to produce the products in accordance with these specifications. 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 the ordering agency. The contractor shall create or 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.
CONTRACTOR TO FURNISH. All materials and operations, other than those listed under "Government to furnish," necessary to produce the products in accordance with these specifications. FILM/REPRODUCIBLES: Films are not required. CD-ROM DISC MANUFACTURING: CD-ROM Discs (120 mm in diameter) produced under this contract shall be in conformance with International Standards IEC 908 and Amendment ISO 9660 and, ISO 10149 CD-ROM Standards. All sectors containing user data shall have their Sector Mode Byte set to (01) H, and the sector content and layout shall be structured accordingly.
CONTRACTOR TO FURNISH. Reports The Contractor shall furnish the Company's Designated Representative with the following written legible and accurate reports in the form specified or as approved by the Company: (a) report of the Services performed as specified in Annexure A; (b) reports on personnel and equipment movements, safety inspections, equipment maintenance and equipment failure as requested by the Company; (c) accident and incident reports as soon as practicable, and in reasonable detail, after occurrence resulting in injuries to the Contractor's personnel or third parties, or damage to property, arising out of or during the course of Services and thereafter to review the cause(s) of the occurrence and put in place appropriate procedures to prevent recurrence; and (d) such other reports reasonably required by the Operator. The Contractor shall immediately report verbally hazards or hazardous incidents, which could lead to an accident if left unattended.
CONTRACTOR TO FURNISH. All materials and operations, other than those listed under "GOVERNMENT TO FURNISH" and including the requirement to occasionally create artwork for screen overlays necessary to produce the product(s) in accordance with these specifications . Output resolution: Contractor must provide final output with text equivalent to a minimum of 2400 dpi and all flat tones, halftones (gray scale illustrations) and CMYK graphics equal to 150 line screen or finer. When ordered, submit digital content proofs (for single color work) or digital color content proofs (for spot color work and/or 4-color process work). The digital content proofs must be created using the same Raster Image Processor (RIP) that will be used to produce the product. Proofs shall be collated in page sequence with all elements in proper position (not pasted up), imaged face and back, and trimmed to the finished size of the product. The digital color content proof shall be full-color laser generated with a minimum of 600 dpi, and is intended as a check on image position, cropping, scaling, and other visual features of a text page or illustration. It is NOT intended as a check of color fidelity. When ordered, for those orders with 4-color process printing, the contractor will be required to submit one set of digital one-piece composite laminated color proofs (Kodak Approval, Screen TrueRite, Polaroid PolaProof, Latran Prediction, CreoSpectrum, or Fuji Final Proof) with a minimum resolution of 2400 x 2400 dpi. At contractor’s option, a film-based composite laminated color proof may be submitted. Proofs must show dot structure and be in press configuration. The proofs should have color control bars, tint patches and dot gain scale (such as, Xxxxxxx, GATF, GRETAG, or RIT) repeated across sheet. Dye Sublimation (Rainbow), Color inkjet (Dupont Digital Waterproof, Iris, Epson), photographic, and overlay proofs are not acceptable. These proofs will be used for color match on press. On occasion, at the Government’s option, electronically transmitted PDF "soft" proofs may be requested. When ordered, no charges will be allowed for these "soft" proofs. Proofs must be clean, free of ink smudges, with all images clearly legible. Proofs must be identified with the jacket number, program number, print order number, and proof date. The contractor's firm name must not appear on any proofs. If any contractor's errors are serious enough in the opinion of the GPO to require revised proofs, the revised proofs are to be pr...
