Attachment 3 - Exhibit A - Sample Print Jobs.pdf
PDF 97 KB Posted
- Solicitation number
- 24DPP00974
- Issued by
- Mercer County, New Jersey
About this file
This document is an attachment that describes the print and mailing services required under the State of New Jersey's T0764 contract. The contract involves printing and mailing services for various state agencies, including the Department of Taxation. The services include producing and mailing approximately 600 weekly items such as personalized letters, worksheets, and instructions, as well as monthly mailings ranging from 5 to 2,000 items. The contract also includes yearly mailings of up to 200,000 items. Proofs must be provided to the Department of Taxation for approval before production can begin, and all items must be mailed within 2-7 days of receiving the files.
The contract has a variety of line items with different quantities, frequencies, and product specifications. Pricing terms, set-asides, and other salient information are not provided. The contract is for the state of New Jersey, specifically the jurisdictions of Mercer County and Trenton City.
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PRINTING AND MAILING SAMPLE JOB SPECIFICATIONS
(TAXATION) T0764
Item 1: Sales and Use Tax EZ Mailing
Quantity: Approximately 600 weekly Frequency: Weekly Proofs: Required before printing
Component 1: Personalized Letter containing variable information 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 *Sample 1
Component 2: Generic Worksheet 25 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 Folded *Sample 1A
Component 3: Instructions 25½ ” x 11”, folded in thirds to 8.5” x 11” and then folded in thirds again to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 1B
Component 4: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within two (2) days of receipt of file which will be available each Friday.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 2: Streamline Sales Mailing
Quantity: Approximately 1-100 weekly Frequency: Weekly Proofs: Required before printing
Component 1: Personalized Letter containing variable information 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 *Sample 2
Component 2: Generic Worksheet 25 ½ x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 Folded Sample 2A
Component 3: Instructions 25 ½ x 11, folded in thirds to 8 1/2 x 11 and then folded in thirds again to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 2B
Component 4: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert item into white wove window envelope and mail per first-class presorted mail regulations within two (2) days of receipt of file which will be available each Friday.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 3: Employer Mailing
Quantity: Approximately 800 weekly Frequency: Weekly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 *Sample 3
Component 2: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert item into white wove window envelope and mail per first-class presorted mail regulations within two (2) days of receipt of file which will be available each Friday.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Line Item 4: UEZ Mailing
Quantity: Approximately 5 weekly Frequency: Weekly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 *Sample 4
Component 2: #10 white wove #24, window envelope Black ink
Fold and insert item into white wove window envelope and mail per first-class presorted mail regulations within two (2) days of receipt of file which will be available each Friday.
Item 5: AC Lux Mailing
Quantity: Approximately 10 weekly Frequency: Weekly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 Printed 2 sides Black ink, 1/1 *Sample 5
Component 2: Generic Worksheet 25 1/2 x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 Folded *Sample 5A
Component 3: Instructions 25 1/2 x 11, folded in thirds to 8 1/2 x 11 and then folded in thirds again to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 5B
Component 4: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert item into white wove window envelope and mail per first-class presorted mail regulations within two (2) days of receipt of file which will be available each Friday.
Item 6: Salem County Mailing
Quantity: Approximately 10 weekly Frequency: Weekly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 Printed 2 sides Black ink, 1/1 *Sample 6
Component 2: Generic Worksheet 25 ½ x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 Folded *Sample 6A
Component 3: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert item into white wove window envelope and mail per first-class presorted mail regulations within two (2) days of receipt of file which will be available each Friday.
*Proofs must be provided to Department of Taxation for approval before production can begin.
MONTHLY MAILINGS
Total of all Monthly Mailings is approximately 2,000 total
Item 7: Corporation Tax Mailing
Quantity: Varies, part of the 2,000 total Frequency: Monthly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side
Black ink, 1/0 *Sample 7
Component 2: #10 white wove, #24 window envelope Black ink, 1/0
Fold and insert item into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file which will be available on last Friday of each month.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 8: Cosmetic Medical Procedures Mailing
Quantity: Part of the 2,000 total Frequency: Monthly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 *Sample 8
Component 2: Generic Worksheet 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 Folded *Sample 8A
Component 3: Instructions 11 x 17, folded to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 8B
Component 4: #10 white wove #24, window envelope
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file which will be available on last Friday of each month.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 9: Domestic Security Fee Mailing
Quantity: Part of the 2,000 total Frequency: Monthly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 *Sample 9
Component 2: Generic Worksheet 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 Folded *Sample 9A
Component 3: Instructions 11 x 17, folded to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 9B
Component 4: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file which will be available on last Friday of each month.
production can begin.
Item 10: Motor Vehicle Fee Mailing
Quantity: Part of the 2,000 total Frequency: Monthly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 *Sample 10
Component 2: Generic Worksheet 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 Folded *Sample 10A
Component 3: Instructions 11 x 17, folded to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 10B
Component 4: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file which will be available on last Friday of each month.
Item 11: Emergency Response Fee Mailing
Quantity: Part of the 2,000 total Frequency: Monthly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 *Sample 11
Component 2: Generic Worksheet 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 Folded *Sample 11A
Component 3: Instructions 11 x 17, folded to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 11B
Component 4: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file which will be available on last Friday of each month.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 12: Recycling Fee Mailing
Quantity: Part of the 2,000 total Frequency: Monthly
Component 1: Personalized Letter
8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 *Sample 12
Component 2: Generic Worksheet 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 Folded *Sample 12A
Component 3: Instructions 11 x 17, folded to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 12B
Component 4: #10 white wove #24, window envelope Black ink
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file which will be available on last Friday of each month.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 13: Motorsport Fee Mailing
Quantity: Part of the 2,000 total Frequency: Monthly Proofs: Required before printing
Component 1: Personalized Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1side
*Sample 13
Component 2: Generic Worksheet 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1side Black ink, 1/0 Folded *Sample 13A
Component 3: Instructions 11 x 17, folded to fit into a #10 envelope.
60# white offset smooth, brightness = 94 Printed all sides Black ink, 1/1 Folded *Sample 13B
Component 4: #10 white wove #24, window envelope Black ink
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file which will be available on last Friday of each month.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 14: Nursing Home Assessment Mailing
Quantity: Part of the 2,000 total Frequency: Monthly
Component 1: Cover Letter 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1side Black ink, 1/0 *Sample 14
Component 2: #10 white wove #24, window envelope Black ink, 1/0 first-class presorted mail regulations within two (2) days of receipt of file.
production can begin.
YEARLY MAILINGS
Item 15: ST-18B Mailing
Quantity: Approximately 30,000 Yearly Frequency: Yearly Proofs: Required before printing
Component 1: Personalized Return with variable information 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 2 sides Black ink, 1/1 Perforations 3 1/2” from bottom edge *Sample 15
Component 2: #10 white wove #24, window envelope Black ink, 1/0
Component 3: #9 colored return envelope Black ink, 1/0 Diagonal Seam (no other seam acceptable)
Component 4: Provide Programming Services: Data provided must be reformatted into a scan line using Check Digit Algorithm (1, 3, 7, MOD 10)
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 16: Tobacco Product Mailing
Quantity: Approximately 700 - 1,000 Yearly Frequency: Yearly
Component 1: Personalized Return with variable information 8 ½ x 11 60# white offset smooth, brightness = 94 Printed sides Black ink, 1/1 *Sample 16
Component 2: Instruction Sheet 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1side Black Ink, 1/0 *Sample 16A
Component 3: Schedules 60# white offset smooth, brightness = 94 22 pages (1– 8 ½ x 11 sheet printed on 2 sides = 2 pgs.)
8 ½ x 11 Black Ink, 1/1 *Sample 16B
Component 4: 9 x 12 mailing envelope Open end White Black ink, 1/0
Component 5: #9 BRE colored return envelope (12 per taxpayer) (any stock color) Black ink, 1/0 Diagonal Seam (no other seam acceptable)
MATCH mail letter with envelope, and insert all items into mailing envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 17: Accelerated Payer
Quantity: Approximately 5,000 Yearly Frequency: Yearly
Component 1: Personalized Return with variable information
8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 *Sample 17
Component 2: #10 white wove #24, window envelope Black ink, 1/0
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file.
*Proofs must be provided to Department of Taxation for approval before production can begin.
Item 18: Litter Fee Mailing
Quantity: Approximately 20,000 Yearly Frequency: Yearly Proofs: Required before printing
Component 1: Personalized Return with variable information 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/1 Perforations 3 3/4” from top edge *Sample 18
Component 2: #10 white wove #24, window envelope Black ink, 1/0
Component 3: #9 colored return envelope Black ink, 1/0 Diagonal Seam (no other seam acceptable)
Fold and insert all items into white wove window envelope and mail per first-class presorted mail regulations within five (5) days of receipt of file.
Item 19: NJ-W-3 Mailing
Quantity: Approximately 200,000 Yearly Frequency: Yearly Proofs: Required before printing
Component 1: Personalized Return with variable information 8 ½ x 11 White Stock 60# 3.5” perforated paper Laser print duplex 2 colors with drop out highlight Black and Highlight color, 2/2 Perforations 3 1/2” from bottom edge *Sample 19
FULL COLOR TEST SAMPLES (approximately 50), perforated, must be supplied prior to full production for testing of ink and scan line placement/calculation.
Component 2: 200,000 #10 white wove #24, window envelope
Black ink, 1/0
Component 3: 200,000 #9 BRE blue open window envelope Black ink, 1/1 Diagonal Seam (no other seam acceptable)
Component 4: Provide programming services in order to create Julian post net barcode. In addition, vendor must create and calculate 28 digit scan line ½ inch from bottom margin from data files supplied utilizing Check Digit Algorithm (1, 3, 7
MOD 10).
Component 5: Laser Duplex, 2 colors, 2/1 2nd color must be drop out highlight color
Component 6: NCOA processing
*Proofs must be provided, in addition to test samples, for approval prior to production.
first-class presorted mail regulations within seven (7) days of approval of proofs.
Line Item 20: Cigarette Internet Mailing
Quantity: 1,000 Frequency: As needed Proofs: Required before printing
Component 1: Personalized Return with variable information and variable number of pages (intelligent printing) The detail pages should be numbered (1 of xx, 2 of xx, etc) 8 ½ x 11 60# white offset smooth, brightness = 94 Printed 1 side Black ink, 1/0 Perforated 3 ½ inches from bottom *Sample 20
Data: The file will be provided as a Comma Separated File (CSV) file. All necessary data will be provided, no calculations will be required. See data file layout.
*Sample 20A
Component 2: #9 BRE return envelope Black Ink, 1/0 Diagonal Seam (no other seam acceptable)
Component 3: #10 white wove #24, window envelope or 9x12; depending on how many sheets in the packet. Either envelope used will print Black ink, 1/0
Line Item 21: Deficiency / Delinquent Outreach Mailing
Quantity: Approximately 700,000 Frequency: As needed Proofs: Required before printing
Component 1: Personalized Letter Letter 1/1 on 8.5 x 14, #60 white paper Printed 2 sides Black with 1 color, 1/1 On front page, the type is portrait oriented On back page of letter, the type is landscape oriented *Sample 21A
Component 2: Personalized Letter w/ Voucher Letter 8 ½ X 14 Laser print duplex black with highlight color over black, 2/1 On front page, the type is portrait oriented On back page of letter, the type is landscape oriented Perforation 3 ½ inches from both
*Sample 21B
Component 3: #10 white wove #24, window envelope Quantity: 700,000 Black & Color / Black, 2/1
Component 4:#9 BRE 24#, Standard Color Quantity: 300,000 Black Ink, 1/1 Diagonal Seam (no other seam acceptable)
Component 5: Provide programming services in order to create and calculate 28 digit scan line ½ inch from bottom margin from data files supplied utilizing Check Digit Algorithm
(1, 3, 7 MOD 10).
NCOA File Data Processing Inkjet OSE Fold, insert, sort and mail
File details come from the government source that posted it. Updated .