MSHDA 1890 Rev 12-14 -20.docx
DOCX document 174 KB Posted
- Attached to
- MSHDA 1890
- Solicitation number
- RFQ 171 260000000101 1
- Issued by
- Grand Traverse County, Lansing City, Michigan
About this file
This is a printing services bid request document issued by the Department of Technology, Management & Budget for the Michigan State Housing Development Authority (MSHDA). The project involves printing 15,000 copies of the MSHDA 1890 form (Revision 12/14/20). The specifications require an 8.5 x 11 inch portrait-oriented document printed on 50# white offset text stock as an 8-page self-cover booklet with 1/1 black ink, two-sided printing, and vertical perforation on the spine of all pages. The printed materials must be folded, saddle-stitched, and trimmed, then packaged in shrink-wrapped units of 50 per package and carton-packed at 500 per carton on four-way skids. An electronic file will be provided by the requesting agency, and vendors must submit a PDF proof along with a hard copy booked proof for final approval before production commences.
Award decisions will be based on best price and value to the state rather than lowest bid alone, with the Department of Technology, Management & Budget reserving the right to reject bids that present quality concerns or inability to meet requirements. Only prequalified vendors are eligible for consideration. Vendors must submit a detailed quote letter with their bids; failure to include this documentation will result in automatic bid disqualification. Turnaround time expectations with paper delivery must be included in vendor proposals.
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Other files
| File | Type | Posted |
|---|---|---|
| 67248_DM&B MSHDA 1890_Section 1_Front_Sheet.pdf | ||
| Standard Contract Terms - Short Form.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: MSHDA 1890 Rev 12/14/20
| Quantity: 15,000 |
| COMMENTS |
Finish Size: 8-1/2 x 11 Portrait
Electronic file to be provided.
PDF Proof required along with Hard copy booked proof required for final approval.
*Vendor must attach a detailed quote letter(s). Failure to do so will result in bid disqualification.
Turn around time with paper expectancy is also required
Cover: N/A
Text: 50# White Offset text, 8 page self-cover, 1/1 Black ink 2-sided, Perforate vertically on spine of all pages.
Bindery: Fold, saddle stitch and trim.
Packing: Shrink wrap 50/pkg, carton pack 500 per carton, on 4 way skids.
File:
Sample:
Proof: Booked proof required for approval before production run.
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 .