MDHHS 5416 PRAMS REV 5-26 BID REQUEST 6-26.docx

DOCX document 315 KB Posted

Attached to
MDHHS 5416 PRAMS
Solicitation number
RFQ 171 260000000335 1
Issued by
Grand Traverse County, Lansing City, 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 for the production of MDHHS Form 5416 PRAMS materials. The department is requesting bids for the printing of 1,500 finished units with a final size of 7 inches by 8.5 inches. The project specifications include a four-color front cover with bleed and a one-color back cover with bleed on 80-pound matte cover stock, 20 pages of 60-pound white offset text stock, and saddle stitch binding along the 8.5-inch edge. Materials must be packed in bundles of 25 and delivered within 10 business days of proof approval. Vendors must submit detailed cost estimates with their bids and provide hard copy proofs for departmental approval prior to production commencement. Electronic PDF proofs are acceptable for submission purposes.

Award of the bid will be determined based on best price and value to the state rather than solely on lowest cost, with consideration given to past quality performance and ability to meet specified requirements. Only prequalified vendors are eligible to submit bids. Bidders must ship completed materials to Bradley M. Schumann, Print Consultant, at the General Services Building in Dimondale, Michigan. Failure to submit a detailed estimate with the bid will result in the vendor being disqualified from consideration.

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Text version

DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET

PRINTING SERVICES

BID REQUEST

JOB DESCRIPTION

Title: MDHHS 5416 PRAMS REV 5-26 BID REQUEST 6-26

Quantity: 1500
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: 20 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 .