DCH 1181 Family Support Subsidy Program Application BID REQUEST 5-26.docx

DOCX document 319 KB Posted

Attached to
DCH 1181 FAMILY SUPPORT SUBSIDY PROGRAM
Solicitation number
RFQ 171 260000000285 1
Issued by
Grand Traverse County, Lansing City, Michigan

About this file

This is a printing services bid request issued by Michigan's Department of Technology, Management & Budget for the DCH-1181 Family Support Subsidy Program Application. The department is requesting the production of 5,000 sets of five-part forms with specific dimensions of 8.5 x 14 inches including a 5/8-inch perforated stub at the top. Each set comprises two blue offset instruction pages (20# weight, black ink on one side each), followed by three carbonless forms (white, yellow, and pink NCR paper, each printed one-sided with black and red marginal text). Parts 1 and 2 serve as instructions with blue offset background, while Parts 3, 4, and 5 are NCR forms designated for MDHHS, CMSHP, and Parent/Guardian respectively. The vendor must provide a detailed quote letter with their bid, failure to do so results in automatic disqualification. The job must be completed within 10 business days from proof approval. Electronic files will be provided by the department, with one PDF proof required for approval prior to production.

Pricing and award decisions will be determined on best price and value to the state rather than lowest bid alone, with past quality performance and ability to meet requirements as determining factors. Only prequalified vendors are eligible to bid. All finished sets must be shrink-wrapped in quantities of 50 with carton packing limited to no more than 40 pounds per carton. The bid request includes sample images and requires vendor submission of detailed quotes as a mandatory component of the bidding process.

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Text version

DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET

PRINTING SERVICES

BID REQUEST

JOB DESCRIPTION

Title: DCH-1181 Family Support Subsidy Program Application 5/26

Quantity: 5,000 SETS OF (5 Parts)
COMMENTS

Finish Size: 8.5 x 14 with 5/8" perforated stub at top.

Electronic files provided, one PDF proof to shown for approval prior to the production run.

Part 1 Instructions - Blue offset 20# - black 1 side Part 2 Instructions - Blue offset 20# - black 1 sides Part 3 White NCR - 1 sided black & red marginal Part 4 Yellow NCR - 1 sided black & red marginal Part 5 Pink NCR – 1 sided black & red marginal

Parts 3,4,5 print the same, except for marginals:

Part 3 MDHHS Part 4 CMSHP Part 5 PARENT / GUARDIAN

*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 FROM PROOF APPROVAL

Ink(s): Parts 1 and 2 (Black ONLY)

PARTS 3,4,5 BLACK WITH RED MARGINALS

Cover:

Text: PARTS 1 and 2 (20# BLUE OFFSET)

PART 3 WHITE NCR

PART 4 YELLOW NCR

PART 5 PINK NCR

Bindery:

Packing: Shrink Wrap in 50's SETS. Carton Packed. 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 .