MDHHS-5416-DADS English Rev. 3-26 BID REQUEST 5-7-26.docx
DOCX document 315 KB Posted
- Attached to
- MDHHS 5416 DADS ENGLISH
- Solicitation number
- RFQ 171 260000000291 1
- Issued by
- Eaton County, Detroit City, Michigan
About this file
This is a Bid Request for Printing Services issued by the Michigan Department of Technology, Management & Budget for the Department of Health and Human Services (MDHHS). The project involves printing 1,000 copies of a document titled "MDHHS-5416-DADS English Rev. 3-26" with a finished size of 7" x 8.5". The bid request specifies detailed printing specifications including a 4-color front cover with bleed, a 1-color back cover with bleed, 4-page cover stock in 80# matte finish, 16-page text in 60# white offset, and saddle stitch binding along the 8.5" side. Materials must be packed in bundles of 25. Vendors must submit an electronic PDF proof for approval before production begins. The completion deadline is 10 business days following proof approval. Bids must be submitted with a detailed estimate attached; failure to include an estimate will result in bid rejection.
The state awards printing contracts based on best price and value rather than lowest bid alone, with consideration given to quality history and ability to meet specifications. Only prequalified vendors are eligible to submit bids. Hard copy proof approval is required before production commences. Completed materials must be shipped to Bradley M. Schumann, Print Consultant, at the General Services Building in Dimondale, Michigan.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Contract Terms - Short Form.pdf | ||
| MDHHS-5416-DADS 2026 w printers marks.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: MDHHS-5416-DADS English Rev. 3-26 BID REQUEST 5-7-26
| Quantity: 1000 |
| COMMENTS |
Finish Size: 7” x 8.5”
Vendor must attach a detailed estimate to their bid, if not done the vendor will not be considered for the bid.
HARD COPY PROOF REQUIRED FOR APPROVAL BEFORE PRODUTION BEGINS
Ship Back to:
Bradley M. Schumann Print Consultant General Services Building 7461 Crowner Dr.
Dimondale, MI 48821
Must be Completed 10 Business Days Upon Proof Approval
Ink(s):
Front Cover: 4/1 (WITH bleed) Back Cover: 0/1 (WITH bleed)
Cover: 4 PAGE 80# MATTE COVER
Text: 16 PAGE 60# WHITE OFFSET
Bindery: SADDLE STITCH ALONG THE 8.5"
Packing: Tie in 25s
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 .