PR 3021 Campground Pass Hang Tag 11-21.docx
DOCX document 173 KB Posted
- Attached to
- PR 3021 Campground Pass Hang Tag
- Solicitation number
- RFQ 171 220000000075 1
- Issued by
- Michigan
About this file
This is a printing services bid request issued by the Department of Technology, Management & Budget (DTMB) for the production of campground pass hang tags. The project, identified as PR 3021, requires the production of 246,400 hang tags with finished dimensions of 3.5 x 6.5 inches. The specifications include black ink printing on both sides, 65# Astrobrights Cosmic Orange cover stock, and a die-cut 1.25-inch hole with a diagonal slit at the top. Products must be wrapped in units of 100 and packed in cartons for direct shipment to multiple DNR store locations via UPS using the department's account number 2X742X. Electronic files will be provided by the state, with one PDF color proof required for approval prior to production. The bid request does not specify response deadlines or contract award dates.
Vendors must submit detailed quote letters with a complete breakdown of printing and handling costs; failure to include this documentation will result in automatic bid disqualification. Only prequalified vendors are eligible to bid. Award selection will be based on best price and value to the state rather than lowest bid alone, with consideration given to past quality performance and ability to meet requirements. Vendors are responsible for providing tracking numbers for all shipments to DTMB. The total estimated cost must be entered into the Sigma system, and all costs should include shipping via the designated DNR UPS account.
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Other files
| File | Type | Posted |
|---|---|---|
| State of Michigan Print Mail Management Terms Conditions.docx | DOCX document | |
| Orange hang tags park list 11-22-21.xlsx | XLSX spreadsheet | |
| PR 3021 Campground Pass Hang Tag 11-21.pdf |
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Text version
DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET
PRINTING SERVICES
BID REQUEST
JOB DESCRIPTION
Title: PR 3021 Campground Pass Hang Tag
| Quantity: 246,400 |
| COMMENTS |
Finish Size: 3.5 x 6.5
Electronic files provided, one PDF color proof to shown for approval prior to the production run.
Vendor to use DNR UPS Account #2X742X
VENDOR TO SHIP DIRECT TO STORE LOCATIONS, SAMPLE ADDRESS FILE ATTACHED. Vendor to use DNR's UPS account. Total estimated cost must be enters into Sigma. Quote letter must be attached to bid with printing and handling cost breakdown. Vendot to supply tracking number of all shipments to DTMB.
*Vendor must attach a detailed quote letter(s). Failure to do so will result in bid disqualification.
Ink(s): Black two sides
Cover: 65# Astrobrights Cosmic Orange
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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File details come from the government source that posted it. Updated .