MDHHS-5416-DADS English Rev. 3-26 BID REQUEST 8-26.docx
DOCX document 170 KB Posted
- Attached to
- MDHHS 5416 DADS
- Solicitation number
- RFQ 171 260000000427 1
- Issued by
- Michigan
About this file
This is a printing services bid request issued by the Michigan Department of Technology, Management & Budget on behalf of the Michigan Department of Health and Human Services (MDHHS). The project involves printing 1,100 copies of a document titled "MDHHS-5416-DADS English Rev. 3-26," with a finished size of 7 inches by 8.5 inches. The printing specifications include a four-color front cover with bleed on 80-pound matte cover stock, a one-color back cover with bleed on the same stock, and 16 pages of text printed on 60-pound white offset paper. The materials must be saddle-stitched along the 8.5-inch edge and packed in bundles of 25. Vendors must submit a hard copy proof for approval before production begins, and the job must be completed within 10 business days of proof approval. Submissions should be sent to Print Consultant Bradley M. Schumann at the General Services Building in Dimondale, Michigan.
Vendors must submit a detailed estimate with their bid; bids lacking this documentation will not be considered for award. Only prequalified vendors are eligible to participate. Award will be made based on best price and value to the state rather than solely on lowest bid, with consideration given to factors such as past quality performance and ability to meet specifications. The submission requires an electronic PDF proof file format.
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Other files
| File | Type | Posted |
|---|---|---|
| State of Michigan Print Mail Management Terms Conditions (1).docx | DOCX document | |
| MDHHS-5416-DADS.pdf | ||
| Standard Contract Terms - Short Form.pdf |
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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 8-26
| Quantity: 1100 |
| 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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