DCH 0381 11-24 BID REQUEST.docx

DOCX document 173 KB Posted

Attached to
DCH 0381 4 PART NCR
Solicitation number
RFQ 171 250000000063 1
Issued by
Michigan

About this file

This is a Printing Services Bid Request submitted by the Department of Technology, Management & Budget. The project, titled DCH 0381 11-24, requires the production of 2,500 units of a four-part NCR (No Carbon Required) form with specific finishing specifications. The forms are to be printed on 8.5" x 11" stock with a 0.5" snap-out tab at the top, with Plies 1 and 2 printed on white NCR stock and Plies 3 and 4 printed on pink NCR stock. All plies receive the same one-sided black ink print. The project must be completed within 10 business days following proof approval. Electronic files in PDF format will be provided by the state for vendor approval. Proof approval is required before production commences. Only prequalified vendors are eligible to submit bids for this opportunity.

Bidders must submit detailed quote letters with their bids; failure to provide a detailed quote will result in disqualification. The completed forms must be wrapped in packages of 100 forms per carton with a maximum weight of 40 pounds per carton and returned to Print and Mail Management. Award decisions will be made on the basis of best price and value to the state rather than lowest bid alone, meaning factors such as past quality performance and demonstrated ability to meet requirements may influence the selection. The state reserves the right to reject the lowest bid if it does not provide the best overall value.

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Text version

DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET

PRINTING SERVICES

BID REQUEST

JOB DESCRIPTION

Title: DCH 0381 11-24

Quantity: 2500
COMMENTS

Finish Size: 8 1/2" x 11" + 1/2" snap out tab at top.

Electronic files will be provided, pdf required for approval.

Ply 1 & 2 print on White NCR stock Ply 3 & 4 print on Pink NCR stock

Black 1 side, all Plys print the same

*Vendor must attach a detailed quote letter(s). Failure to do so will result in bid disqualification.

Ship Back to Print and Mail Management

Project must be completed 10 Business Days After Proof Approval

Cover: N/A

Text: 4 Part NCR (No Carbon Required) Printed 1/0c Black Ink

Bindery:

Packing: Wrap in 100 forms/pkg, Carton Pack. No more than 40 lbs.

File:

Sample:

Proof: Required

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 .