DCH 0525 Report of Hearing Evaluation and Report to School BID REQUEST 10-26.docx
DOCX document 174 KB Posted
- Solicitation number
- RFQ 171 260000000483 1
- Issued by
- Michigan
About this file
This is a bid request document issued by the Michigan Department of Technology, Management & Budget Printing Services for the production of DCH 0525 Report of Hearing Evaluation and Report to School forms. The bid request specifies production of 10,000 sets, with each set containing four sheets measuring 8.5" x 11" plus a 0.5" snap-out tab at the top. The document requires electronic files in PDF format for approval prior to production. Plies 1 and 2 shall print on white NCR stock while plies 3 and 4 shall print on pink NCR stock, with black ink printing on one side for all plies using identical content. The completed job must be finished within 10 business days upon vendor proof approval. Packing requirements specify wrapping in units of 100 forms per package with carton packing, with no individual carton exceeding 40 pounds. A proof is required before production commences.
Vendors must submit detailed quote letters with their bids, and failure to provide such documentation will result in automatic disqualification. The Department of Technology, Management & Budget awards contracts based on best price and value to the state, meaning the lowest bidder may not receive the award if concerns exist regarding quality or ability to meet specified requirements. Only prequalified vendors are eligible for consideration.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Contract Terms - Short Form.pdf | ||
| DCH-0525.pdf | ||
| 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: DCH 0525 Report of Hearing Evaluation and Report to School BID REQUEST 10-26
| Quantity: 10,000 SETS (4 sheets per Set) |
| 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.
Job must be complete in 10 Business days upon vendor proof approval.
Cover: N/A
Text: N/A
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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