Attach B Printing Specs.docx
DOCX document 68 KB Posted
- Attached to
- STC DIPLOMAS
- Solicitation number
- 5400029858
- Issued by
- South Carolina
About this file
This is a printing specification sheet prepared by the South Carolina Department of Education for the procurement of South Carolina Technical College diplomas and regalia. The document establishes detailed technical requirements and standards that bidding vendors must follow to ensure consistent reproduction of diploma designs and related regalia products. The specification sheet serves as a binding reference document that incorporates the S.C. Government Printing Services Manual (1-1-98) and requires vendors to adhere to precise parameters regarding paper stock, ink specifications, mechanical requirements, imaging resolution, proofing methods, binding options, and packaging standards. Proposals were due on July 30, 2026, and vendors must demonstrate capability to reproduce all design elements, text, institutional branding, signature lines, and seal placements exactly as presented in sample exhibits with no deviations from established production quality standards.
The printing specifications detail extensive technical requirements including text stock specifications (Weston's 100% Rag, Sub 47 or equal), color ink applications ranging from one to six colors, imaging resolution options from 600 to 2400 dpi, and various binding and finishing options such as saddle stitching, perfect binding, die cutting, scoring, and perforations. The document requires vendors to provide detailed cost schedules for the primary job or issue along with optional costs for adjustments to specifications, including pricing for additional quantities, reprints within one year of award, signature additions or deletions, and various scanning and color separation services. All items marked in the specification sheet must be completed or bids may be rejected as non-responsive. The agency contact information listed as "TBD" indicates that specific procurement details and contact personnel were to be provided separately. Awardees will be required to submit vendor sales reports tracking purchase orders, invoices, product descriptions, quantities, and pricing across multiple customer entity types including school districts, county entities, technical colleges, universities, and state agencies.
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Other files
| File | Type | Posted |
|---|---|---|
| IFB 5400029858 Amend1.docx | DOCX document | |
| Attachment B- POC Sheet.docx | DOCX document | |
| Exhibit C - ACT 155 Diploma Sample.pdf | ||
| Exhibit B - Academic Honor Sample.pdf | ||
| Exhibit A - High School Diplomas Sample.pdf | ||
| Attach C - Report Temp.xlsx | XLSX spreadsheet |
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Text version
STATE OF S.C. PRINTING SPECIFICATION SHEET
The S.C. Government Printing Services Manual (1-1-98) shall be made a part of all Printing Procurement by reference.
MARK THE BOXES AND FILL IN THE BLANKS THAT ARE APPLICABLE. |_| SEE ATTACHED SPECIFICATIONS.
| VENDOR | AUTHORIZED SIGNATURE | |||||||||||||||
| DESCRIPTION: | AGENCY: | S.C. Department of Education | ||||||||||||||
| AGENCY CONTACT: | TBD | PHONE NUMBER: | TBD | |||||||||||||
| QUANTITY (per issue): | ISSUES (per year): | FLAT SIZE: | FOLDED SIZE: | |||||||||||||
| PAGES: | 1 | |_| PLUS COVER | |_| SELF COVER | |_| OTHER: | ||||||||||||
| STOCK: | Text: | Weston's 100% Rag. Sub 47 or Equal | Other: | |||||||||||||
| Cover: | N/A | Other: | ||||||||||||||
| INK: | Text - | |_| | 1 | Color | |_| | 2 | Color | |_| | 3 | Color | |_| | 4 | Color Process | |||
| |_| | 5 | Color | |_| | 6 | Color | |_| | Other: | |_| | Bleeds (No. ) | |||||||
| Covers 1 & 4 - | |_| | 1 | Color | |_| | 2 | Color | |_| | 3 | Color | |_| | 4 | Color Process |
(Front & Back)
| |_| | 5 | Color | |_| | 6 | Color | |_| | Other: | |_| | Bleeds (No. ) | ||||
| Covers 2 & 3 - | |_| | 1 | Color | |_| | 2 | Color | |_| | 3 | Color | |_| | 4 | Color Process |
(Inside front Inside Back) |_| 5 Color |_| 6 Color |_| Other: |_| Bleeds (No. )
| MECHANICAL: Composition and Layout provided by - | |_| Printer | |_| Agency | |_| Camera Ready | |_| Negatives Furnished | |||
| |_| Other: | |||||||
| MEDIA: | Electronic Transmission - | |_| Modem | |_| E-mail | |_| Other: | |||
| Media Format - | |_| IBM Comp. | |_| Macintosh | |_| Other: | |_| File Copied to Media | |_| File Printed to Media | ||
| Media Type- | |_| 3.5” Floppy | |_| 44/88/200/270 Syquest | |_| EZ 135 Syquest | |_| 3.5” Magneto Optical | |||
| |_| 5.25” Magneto Optical | |_| 5.25” Compact Disk | |_| Iomega ZIP | |_| Iomega Jazz | |_| Other: | |||
| Layout Program - | |_| Quark Express (Vers. # | ) | |_| PageMaker (Vers. # | ) | |_| Other: | ||
| Graphics Program - | |_| Illustrator (Vers. # | ) | |_| Freehand (Vers. # | ) | |_| PhotoShop (Vers. # | ) | |_| Other: |
| Typefaces provided by - | |_| Vendor | |_| Agency | Typeface Brand: | Fonts used: | |||
| Color Separating by - | |_| Vendor | |_| Agency | Color Trapping by - | |_| Vendor | |_| Agency | ||
| PRINTER: | |_| PostScript | |_| PCL | |_| Other: | ||||
| Imaging Resolution Required - | |_| 600 dpi | |_| 1200 dpi | |_| 2400 dpi | |_| Other: | |||
| B&W SCANS: | Line Screen Required: | Scan Resolution Required: | Size: | (No. ) | Size: | (No. ) | |
| FOUR-COLOR SCANS/ | Line Screen Required: | Scan Resolution Required: |
SEPARATIONS:
| Provided by: | |_| Printer | |_| Agency | |_| Min. size(No. | ) | |_| ½ Page (No. | ) | |_| Full Page (No. | ) | ||
| Agency will provide | |_| Transparency | |_| Print | |_| Art | |_| Other: | ||||||
| Type of proof: | |_| Match Print | |_| Dye Sublimation | |_| Other | |||||||
| PROOFS: | |_| Laser (Sets | ) | |_| Page (Sets | ) | |_| Blueline (Sets | ) | |_| Other | |||
| FOLDING: | |_| Yes | |_| No | |_| Type | SPECIAL APPLICATIONS: | |_| Die Cut | |_| Scoring | |_| Perforations (No ) | |||
| BINDING: | |_| Saddle Stitch | |_| Perfect Bind | |_| Side Staple | |_| 3 Hole Drill | |_| Collated | |||||
| |_| Plastic Bind (Color | ) | |_| Wire Bind | |_| Other | |||||||
| PACKAGING: | |_| Boxed | per box | |_| Wrapped | per pkg. | |_| Shrink Wrapped | per pkg. | ||||
| COPY READY DATE: | DELIVERY DATE REQUIRED: | |||||||||
| |_| Inside Delivery |
|_| ALL COPY, PROOFS,ETC. MUST BE PICKED UP AND DELIVERED IN PERSON BY CONTRACTOR REPRESENTATIVE WHO IS KNOWLEDGEABLE AND CAPABLE OF DISCUSSING THE CONTRACT
COST SCHEDULE
Printing Specifications
Total Cost For Job/Issue $
Delivery Date
Vendor Authorized Signature
Optional costs will be used to adjust the cost for changes to specifications. All items marked must be filled out or bid may be rejected for being non-responsive.
|_| Cost per for additional quantities at pressrun $
|_| Cost per for less quantities at pressrun $
|_| Cost per reprint in lots of within one year of award $
Cost per signature to: |_| Add 2 page signature $ |_| Delete 2 page signature $
Cost per signature to: |_| Add 4 page signature $ |_| Delete 4 page signature $
Cost per signature to: |_| Add 8 page signature $ |_| Delete 8 page signature $
Cost per signature to: |_| Add 16 page signature $ |_| Delete 16 page signature $
|_| Cost per page for negative and re-stripping $
|_| Cost for customer alteration: Laser Proof $ Page/Blueline (per line) $
|_| Cost per B&W Scan: Minimum $ Half Page $ Full Page $
|_| Cost per duotone: Minimum $ Half Page $ Full-Page $
|_| Cost per color separation: Minimum $ Half-Page $ Full-Page $
Additional Information:
File details come from the government source that posted it. Updated .