PR 3021-1 Marina Harbor Pass Hang Tag BID REQUEST 3-26.docx
DOCX document 174 KB Posted
- Attached to
- PR 3021-1 MARINA HARBOR PASS HANG TAG
- Solicitation number
- RFQ 171 260000000199 1
- Issued by
- Michigan
About this file
This is a Printing Services Bid Request issued by the Department of Technology, Management & Budget for the production of Marina Harbor Pass Hang Tags. The project requires the production of 10,000 hang tags (100 packs of 100 units) with a finished size of 3.5" x 6.5". Electronic files will be provided by the department, and one PDF color proof must be submitted for approval prior to the production run. The vendor is responsible for direct shipment to approximately two locations using the department's FedEx account (account #29417079), with the purchase order number to be included in third-party shipping documentation for chargeback identification.
The specifications require 65# ASTROBRIGHT SOLAR YELLOW cover stock with 1/1 color black ink and no bleed. Bindery work includes die-cutting a 1.25" hole with a diagonal slit at the top, with packing in wraps of 100 units per carton. A sample and proof are required prior to production. The department awards bids based on best price and value rather than lowest cost alone, considering factors such as past quality performance and ability to meet requirements. Only prequalified vendors are eligible for consideration, and vendors must submit detailed quote letters with their bids, with failure to do so resulting in disqualification.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Contract Terms - Short Form.pdf | ||
| PR3021-1.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: PR 3021-1 Marina Harbor Pass Hang Tag BID REQUEST 3-26
| Quantity: 10,000 (100 Packs of 100) |
| COMMENTS |
Finish Size: 3.5" x 6.5"
Electronic files provided, one PDF color proof to shown for approval prior to the production run.
VENDER TO SHIP TO APPROX 2 LOCATIONS
VENDOR TO DIRECT SHIP USING DTMB FED EX ACCOUNT NUMBER:
FedEx account #29417079
VENDOR TO INCLUDE PO # IN THE 3rd Party shipping to Identify shipping chargebacks.
*Vendor must attach a detailed quote letter(s). Failure to do so will result in bid disqualification.
Ink(s): 1/1c Black Ink No Bleed
Cover: 65# ASTROBRIGHT SOLAR YELLOW
Text:
Bindery: Die cut 1.25 hole with diagonal slit at top
Packing: Wrap in 100's, carton pack
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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