DNR PR 3069-2 Campsite ID Form BRID REQUEST 3-26.docx
DOCX document 318 KB Posted
- Attached to
- DNR PR 3069-2 CAMPSITE ID
- Solicitation number
- RFQ 171 260000000187 1
- Issued by
- Michigan
About this file
This is a printing services bid request issued by the Department of Technology, Management & Budget on behalf of the Department of Natural Resources. The bid request seeks production of DNR PR 3069-2 Campsite ID Forms, with a total quantity of 3,500 units packaged in 14 packs of 250 forms each. The finished size is 4 x 7.125 inches. The forms are structured as 2-part snap-out forms with a 5/8-inch perforation on the top stub. Part 1 consists of 15-pound white carbonless CB stock printed on one side in black ink, while Part 2 uses Manila Tag CF stock printed on both sides in black ink. An electronic file has been provided by the requesting agency, and a PDF proof is required for approval prior to production. Packing specifications require 250 units per shrink-wrapped carton with a weight limit not exceeding 40 pounds per carton. No specific response deadline, due date, site visit, bidders meeting, or award date is specified in this bid request document.
Pricing and contract terms are to be determined based on best price and value analysis rather than lowest bid alone. Vendors must submit detailed quote letters with their bids; failure to provide comprehensive quotes will result in bid disqualification. The Department of Technology, Management & Budget reserves the right to consider factors beyond price, including past quality performance and vendor capability to meet specified requirements. Only prequalified vendors are eligible to submit bids for this printing project. No information regarding set-asides, incumbent vendors, funding sources, or contract renewal options is provided in this document.
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Text version
DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET
PRINTING SERVICES
BID REQUEST
JOB DESCRIPTION
Title: DNR PR 3069-2 Campsite ID Form BRID REQUEST 3-26
| Quantity: 3500 14 packs of 250) |
| COMMENTS |
Finish Size: 4 x 7.125
Electronic file provided, PDF proof required for approval prior to production.
2 Part Snap Out form 5/8" Perf top stub
Stock:
Part 1: 15# White Carbonless CB Prints one side Part 2: Manilla Tag CF Prints two sides
*Vendor must attach a detailed quote letter(s). Failure to do so will result in bid disqualification.
Ink(s): Black
Cover: SEE COMMENTS
Text: SEE COMMENTS
Bindery: 2 part Snap out. 5/8" Perf Top Stub
Packing: 250 per- Shrinkwrap. Carton Packed. No more then 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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