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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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 .