2025 DNR ESS POSTERS BID REQUEST 6-25.docx
DOCX document 315 KB Posted
- Attached to
- 2025 DNR ESS POSTERS
- Solicitation number
- RFQ-171-250000000490-1
- Issued by
- Grand Traverse County, Lansing City, Michigan
About this file
This is a Bid Request document from the Michigan Department of Technology, Management & Budget (DTMB) Printing Services for the Department of Natural Resources (DNR) Environmental Stewardship Section (ESS) poster project. The bid solicits printing of 158,000 total posters across four wildlife versions (FROG, TURTLE, SNAKE, SALAMANDER), with 39,500 posters per version, sized at 18 x 24 inches. The printing specifications include 4/0c color with bleeds, printed on 100# gloss text paper, with vendors required to ship directly to 14 locations using DTMB's FedEx account (#294170709). Vendors must complete production within 15-20 business days after proof approval and must submit a detailed estimate with their bid to be considered.
Only prequalified vendors will be evaluated for this contract, with the award based on best price and value rather than automatically going to the lowest bidder. The bid process allows DTMB to consider factors such as past quality performance and vendor capability. Vendors must submit an electronic PDF proof and attach a comprehensive cost estimate, with failure to do so resulting in bid disqualification. The procurement approach emphasizes careful vendor selection and thorough documentation, ensuring the state receives high-quality printed materials that meet the DNR Environmental Stewardship Section's educational and informational needs.
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Other files
| File | Type | Posted |
|---|---|---|
| standard-contract-terms-short-form (7) (7) (1).docx | DOCX document | |
| State of Michigan Print Mail Management Terms Conditions (1).docx | DOCX document |
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Text version
DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET
PRINTING SERVICES
BID REQUEST
JOB DESCRIPTION
Title: 2025 DNR ESS POSTERS BID REQUEST 6-25
Quantity: 158,000 TOTAL (4 VERSIONS)
FROG 39,500
TURTLE 39,500
SNAKE 39,500
SALAMANDER 39,500
COMMENTS
Finish Size: 18 x 24
Vendor must attach a detailed estimate to their bid, if not done the vendor will not be considered for the bid.
VENDOR TO SHIP DIRECT TO 14 LOCATIONS PROVIDED ON SPREADSHEET.
VENDOR TO SHIP DIRECT USING DTMBS FED EX ACCOUNT #.
Use DTMB'S FEDEX Account # 294170709
VENDOR MUST INCLUDE THE SIGMA P.O # ON the FedEX 3rd Party shipment Module o we an track what job the shipments go to.
SEE ATTACHED DISTRIBUTION SPREADSHEET
Must be Completed 15-20 Business Days Upon Proof Approval
Ink(s): 4/0c WITH BLEEDS
Cover:
Text: 100# GLOSS TEXT
Bindery:
Packing:
File:
Sample:
Proof: Electronic PDF Proof
The Department of Technology, Management & Budget awards bids on best price and value to the state. In some situations, the lowest bidder may not receive an award because the bid does not provide best value. Examples include past quality concerns or inability to meet requirements. Only prequalified vendors will be considered.
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File details come from the government source that posted it. Updated .