PR 3022-1 Marina Harbor Visitor Hang Tag BID REQUEST 3-26.docx
DOCX document 174 KB Posted
- Attached to
- PR 3022-1 MARINA HARBOR VISITOR HANG TAG
- Solicitation number
- RFQ 171 260000000200 1
- Issued by
- Grand Traverse County, Lansing City, Michigan
About this file
This is a printing services bid request from the Department of Technology, Management & Budget for the production of Marina Harbor Visitor Hang Tags. The project requires the production of 10,000 hang tags (organized as 100 packs of 100 units each) with a finished size of 3.5" inches by 6.5" inches. Electronic files will be provided by the department, and vendors must submit one PDF color proof for approval prior to the production run. The vendor is responsible for direct shipping to approximately two locations using the department's FedEx account (account #29417079) and must include the purchase order number in third-party shipping documentation to identify shipping chargebacks.
The specifications require 65# ASTROBRIGHT Planetary Purple cover stock with 1/1 color black ink and no bleed. The bindery work includes a 1.25-inch hole die cut with a diagonal slit at top, and units must be wrapped in packs of 100 and carton packed. Award will be made on the basis of best price and value to the state; the lowest bidder may not receive the award if concerns exist regarding past quality or inability to meet requirements. Only prequalified vendors are eligible for consideration. Vendors must submit a detailed quote letter with their bid; failure to do so will result in disqualification.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Contract Terms - Short Form.pdf | ||
| PR3022-1.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 3022-1 Marina Harbor Visitor 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 Planetary Purple
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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