2026 DNR Bear Hunting Regs BID REQUEST 1-26.docx
DOCX document 315 KB Posted
- Attached to
- 2026 DNR BEAR HUNTING REGS
- Solicitation number
- RFQ 171 260000000128 1
- Issued by
- Michigan
About this file
This is a bid request issued by the Department of Technology, Management & Budget Printing Services for the production and distribution of 2026 DNR Bear Hunting Regulations. The project requires the printing of 13,060 units of an 8-page saddle-stitched booklet with specific dimensions of 5.375 x 8.375 inches. The cover consists of 8 pages printed on 60-pound gloss stock, while the text comprises 48 pages on 40-pound white gloss stock, with four-color ink printing and bleeds. Materials must be wrapped in quantities of 20 and shipped directly to approximately 412 locations using DTMB's FedEx account number 294170709, as detailed in an attached distribution spreadsheet. The in-store delivery deadline is April 10, 2026. Vendors must submit detailed cost estimates with their bids and answer specific questions regarding the timeline for providing press-ready files and final proof approval to meet the delivery date. Alternative specifications may be offered if exact compliance is not feasible.
Award will be based on best price and value rather than lowest bid alone, with consideration given to past quality performance and ability to meet requirements. Only prequalified vendors are eligible for consideration. Vendors must provide electronic PDF proofs as part of the bidding process. The bid request includes reference images but does not specify pricing terms, set-asides, contract term duration, or renewal options in the available documentation.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Contract Terms - Short Form.pdf | ||
| State of Michigan Print Mail Management Terms Conditions (1).docx | DOCX document | |
| 2026_BearRegs_mailing list.xls | XLS spreadsheet |
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Text version
DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET
PRINTING SERVICES
BID REQUEST
JOB DESCRIPTION
Title: 2026 DNR Bear Hunting Regs BID REQUEST 1/26
| Quantity: 13,060 |
| COMMENTS |
Finish Size: 5.375 x 8.375
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 APPROX 412 LOCATION USING DTMBS FED EX ACCOUNT #.
Use DTMB'S FEDEX Account # 294170709
SEE ATTACHED DISTRIBUTION SPREADSHEET
Must meet in store date of 4/10/2026!
IF YOU CAN NOT MEET EXACT SPECS PLEASE OFFER AN ALTERNATIVE.
VENDOR TO ANSWER THE FOLLOWING QUESTIONS:
1. When do you need press ready files to meet the instore due date?
2. When do you need final proof approval to meet instore due date?
Ink(s): 4/4c WITH BLEEDS
Cover: 8 page covers on 60 # gloss Text
Text: 48 Page on 40# white gloss
Bindery: Saddle Stitch ALONG THE 8.375"
Packing: Wrap in 20's
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 .