GDC801_CRP30911_Original_Contract.pdf
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- Attached to
- Requisite Program OH|CRP30911
- Contract number
- CRP30911
- Issued by
- Ohio
About this file
This document is a Mandatory Use Contract issued by the Ohio Department of Administrative Services (DAS), specifically through the Office of Procurement from Community Rehabilitation Programs (OPCRP). The contract (No. CRP30911) is awarded to Clovernook Center for the Blind and Visually Impaired, located in Cincinnati, Ohio, and is available to all state agencies, political subdivisions, and instrumentalities within Ohio's 88 counties.
The contract covers printing services, including standard and braille printing, with an effective period from December 9, 2024, to November 30, 2027. Services include black and white and color copies, booklet printing and binding, braille transcription and embossing, brochures, postcards, and rack cards. Pricing varies by service, with black and white copies at $0.09 each, color copies at $0.21 each, and braille transcription at $10.00 per master page. The contract allows for custom design services at $85 per hour, offers various binding and paper upgrade options, and includes standard ground shipping. State agencies can make purchases up to $2,500 using a state payment card, with purchases over that amount requiring an official state purchase order.
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Other files
| File | Type | Posted |
|---|---|---|
| CRP_Special_Terms_and_Conditions_12.23.2021.pdf | ||
| Standard_T_C_3-1-24.pdf |
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Text version
Rev. 1.30.17
Index No.: GDC801 Eff. Date: 12/09/2024 Page No.: 1
STATE OF OHIO
DEPARTMENT OF ADMINISTRATIVE SERVICES
GENERAL SERVICES DIVISION
OFFICE OF PROCUREMENT FROM COMMUNITY REHABILITATION PROGRAMS
4200 SURFACE ROAD, COLUMBUS, OH 43228-1395
MANDATORY USE CONTRACT FOR: Printing Services, Standard and Braille
CONTRACT No.: CRP30911 EFFECTIVE DATES: 12/09/2024 to 11/30/2027
The Department of Administrative Services (DAS), Office of Procurement from Community Rehabilitation Programs (OPCRP) has accepted the proposal submitted in response to the Contract Number listed above by the certified Community Rehabilitation Program (CRP) and/or the certified Agent of a Community Rehabilitation Program (Agent). The CRP and/or Agent listed herein has been awarded a contract for the services or supplies listed. The respective ordering office contract approval form, contract terms and conditions, special terms and conditions, pricing schedules, specifications, and any attachments incorporated by reference and accepted by DAS become a part of this Mandatory Contract.
This Mandatory Contract is effective beginning and ending on the dates noted above unless, prior to the expiration date, the Contract is renewed, terminated or cancelled in accordance with the Contract Terms and Conditions.
This Mandatory Contract is available to ALL STATE AGENCIES, POLITICAL SUBDIVISIONS AND INSTRUMENTALITIES OF
THE STATE, WITHIN THE 88 COUNTIES OF THE STATE OF OHIO, AS APPLICABLE .
This contract award by the Office of Procurement from Community Rehabilitation Program is in accordance with Sections 125.60 to 125.6012 of the Revised Code.
Agencies are eligible to make purchases of the listed supplies and/or services in any amount and at any time as determined by the agency. The State makes no representation or guarantee that agencies will purchase the volume of supplies and/or services as initially advertised or described.
State agencies may make purchases under this Mandatory Contract up to $2500.00 using the State of Ohio Payment Card. Any purchase that exceeds $2500.00 will be made using the official state of Ohio purchase order (ADM-0523). Any non-state agency, institution of higher education or Cooperative Purchasing member will use forms applicable to their respective agency.
This Mandatory Contract and any Amendments thereto are available from the OhioBuys public portal at the following address:
https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage
Signed: _______________________________________________________ Kathleen C. Madden, Director Date file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3-1-24.pdf file://s.dasdesktop.isi.oitfs.ohio.gov/DASShares/gsd/purchasing/CONTRACTS/CRP%20Contracts/FORMS/T'c%20AND%20C's/DAS%20Standard_T_C_3-1-24.pdf https://procure.ohio.gov/pdf/CRP_Special_Terms_and_Conditions_rev_12.23.2021.pdf https://ohiobuys.ohio.gov/page.aspx/en/usr/login?ReturnUrl=%2fpage.aspx%2fen%2fbuy%2fhomepage
TABLE OF CONTENTS
PAGE NO.
SCOPE OF WORK
Specifications 3-4
CONTRACT ITEMS4
Cost Summary 5-6 Contractor Index 7
SPECIFICATIONS
I. SCOPE OF WORK
The intent of this contract is to provide standard and braille printing to all State Agencies, Political Subdivisions and Instrumentalities of the State, within the 88 counties of the State of Ohio, as applicable. Contractor is deemed to have knowledge of the requested services.
II. SERVICES PROVIDED
A. Copies – 8.5” x 11” / Impression
Black/white and color copies, 20# white paper available. Other paper stock and sizes available upon request. Please call for a quote.
B. Booklets - 8.5” x 11”
Printing and cover binding services. 70T# - 80T# White Paper. Set-up charge-layout fee will apply. Other sizes are available on request. Please call for a quote. Minimum order $250.00.
1. Options available:
a. Saddle stitch
b. Spiral Bound
c. Clamshell
d. Laminate covers
e. Cover paper upgrade
f. Internal paper upgrade
g. Calendars
C. Braille - 8.5” x 11”
Unified English Braille (UEB) transcription and embossing duplication services on single side paper. Dual sided (interpoint) braille embossing, additional sizes and additional tactile print available upon request.
D. Brochures
1. Brochures – 8.5” x 11” Trifold or Bifold 2-Sided and Brochures – 14” x 17” Folded - 2-Sided
2. Black/white and color, 70T# white paper available. Other paper stock and sizes available upon request. Please call for a quote. Set-up charge layout fee will apply. Minimum order $100.
E. Post Cards – 5” x 7”
4 color / 1 side and 4 color / 2 side available. Paper 110C# White. Other paper stock and sizes available upon request.
Please call for a quote. Minimum order $100.
F. Rack Cards – 3.5” x 8.5”
4 color / 1 side and 4 color / 2 side available. Paper 100C# White. Other paper stock and sizes available upon request.
Please call for a quote. Minimum order $100.
G. There is no charge for hole punching
III. Graphic Design
Custom design services are available at the rate of $85/hr.
SPECIFICATIONS
IV. Accessible Print Options
Accessible print and Universal design products make it faster and easier for people of all abilities to accurately utilize information. Accessible QR Code design for vCard and vCalendar scanning and tactile graphic design available at a rate of $95/hr. Tactile indicator embossing available upon request. Please call for a quote.
V. DELIVERY/SHIPPING
Standard ground shipping is included and will be provided via USPS, UPS, or FedEx at the supplier's discretion. Products will ship from Clovernook’s Cincinnati, OH location in 7-10 business days. Delivery times may vary for large quantity orders.
Customers will be notified if longer lead times are needed. Expedited production and shipping availability upon request.
Please call for a quote.
VI. DAS SPECIFICATIONS
The State of Ohio Department of Administrative Services Standard Terms and Conditions rev. 03.01.2024, OCRP Revenue Share Special Terms and Conditions rev. 122321, including any subsequent changes, shall govern this work.
COST SUMMARY
OHIO BUYS
PRODUCT
CODE
ITEM DESCRIPTION PRICE
PER UOM
CRP30911-100 Copies: 8.5” x 11”/ Impression, 20# paper, Black and White $0.09 Each
CRP30911-101 Copies: 8.5” x 11”/ Impression, 20# paper, Color $0.21 Each
CRP30911-200 Booklets: Printing 8.5” x 11”, Per Impression. Paper 70T# and 80T# available. Minimum, order $250. $0.11 Each
CRP30911-201 Booklets: Printing 8.5” x 11”, Per Impression, paper upgrade. $0.05 Each
CRP30911-202 Booklets: Cover & Binding – Per Booklet, Saddle Stitch $0.75 Each
CRP30911-203 Booklets: Cover & Binding – Per Booklet, Spiral Bound $2.00 Each
CRP30911-204 Booklets: Cover & Binding – Per Booklet, Clamshell $3.00 Each
CRP30911-205 Booklets: Cover & Binding – Per Booklet, Laminate Covers $2.00 Each
CRP30911-206 Booklets: Cover & Binding – Per Booklet, Cover paper upgrade $1.00 Each
CRP30911-207 Booklets: Cover & Binding – Per Booklet, Calendars $1.00 Each
CRP30911-208 Booklets: Set-up Charge - Layout $85.00 Occurrence
CRP30911-300 Braille: 8.5” x 11”, per Master Page $10.00 Each
CRP30911-301 Braille: Duplication per page. Minimum order $250. $0.25 Each
CRP30911-400 Brochures: 8.5” x 11”, Trifold or Bi-fold, 70T# white paper, 2-sided, Black & White, Minimum order $100. $0.18 Each
CRP30911-401 Brochures: 8.5” x 11”, Trifold or Bifold, 70T# white paper, 2-sided, Color. Minimum order $100. $0.42 Each
CRP30911-402 Brochures:11” x 17”, Folded – 70T# white paper, 2-Sided, Color.
Minimum order $100. $0.75 Each
CRP30911-403 Brochures: Paper upgrade per piece $0.05 Each
CRP30911-404 Brochures: Set-up Charge Layout $15.00 Occurrence
CRP30911-500 Post Cards: 5” x 7”, paper 110C# White, 4 color / 1 side. Minimum order $100. $0.60 Each
CRP30911-501 Post Cards: 5” x 7”, paper 110C# White, 4 color / 2 sides. Minimum order $100. $0.75 Each
Note: Other paper stocks and product sizes available, please call for a quote.
COST SUMMARY
OHIO BUYS
PRODUCT
CODE
ITEM DESCRIPTION PRICE
PER UOM
CRP30911-502 Post Cards: Paper upgrade per piece $0.05 Each
CRP30911-503 Post Cards: 6” x 9” Upgrade per piece $0.05 Each
CRP30911-600 Rack Cards: 3.5” x 8.5”, 4 color / 1 side, paper 100C# White. Minimum order $100. $0.31 Each
CRP30911-601 Rack Cards: 3.5” x 8.5”, 4 color / 2 sides, paper 100C# White.
Minimum order $100. $0.40 Each
CRP30911-602 Rack Cards: Add bleed per piece $0.10 Each
CRP30911-603 Rack Cards: Paper upgrade per piece $0.05 Each
CRP30911-700 Hand packing of envelopes $0.25 Each
CRP30911-701 Art Charge $85.00 Hour
CRP30911-800
Accessible Print, Universal Design Products, Accessible QR Code design and Tactile Indicator Embossing available. Please contact supplier for a quote.
Varies Amount
CRP30911-801 Miscellaneous Item: Please attach supplier quote. Varies Amount
Note: Other paper stocks and product sizes available, please call for a quote.
CONTRACTOR INDEX
CONTRACTOR AND TERMS: CONTRACT NO: CRP30911
OAKS ID: 0000041619
Clovernook Center for the Blind and Visually Impaired 7000 Hamilton Avenue Cincinnati, OH 45231
TERMS: Net 30 Days
CONTRACTOR’S CONTACT:
Kim Crail Telephone: (859) 801-4647 Email: kcrail@clovernook.org
To place an order Telephone: (859) 801-4647 Email: myorder@clovernook.org mailto:kcrail@clovernook.org mailto:myorder@clovernook.org
| CONTRACT FOR: Printing Services, Standard and Braille |
| I. SCOPE OF WORK |
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