PR 3022 Campground Visitor Pass Hang Tag 11-21.docx

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Attached to
PR 3022 Campground Visitor Pass Hang Tag
Solicitation number
RFQ 171 220000000074 1
Issued by
Michigan

About this file

This is a printing services bid request issued by the Department of Technology, Management & Budget for the State of Michigan. The project involves the production of campground visitor pass hang tags for the Department of Natural Resources (DNR). The bid request specifies a quantity of 167,500 units with a finished size of 3.5 by 6 inches. The vendor must provide electronic files and submit one PDF color proof for approval prior to production. The document does not specify response dates, due dates for submission, or contract term information.

Pricing terms require vendors to submit a detailed quote letter with a breakdown of printing and handling costs, with the total estimated cost to be entered into the Sigma system. The project specifications include black ink printed on both sides of 65-pound Astrobrights Martian Green cover stock, with bindery requirements consisting of a die cut 1.25-inch hole with a diagonal slit at the top. Materials must be wrapped in bundles of 100 units and packed in cartons. The vendor must use the DNR's UPS account for shipping directly to store locations and provide tracking numbers for all shipments to DTMB. The state awards bids based on best price and value rather than lowest bid alone, considering factors such as past quality performance and ability to meet requirements. Only prequalified vendors are eligible for consideration, and failure to submit a detailed quote letter will result in bid disqualification.

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Text version

DEPARTMENT OF TECHNOLOGY, MANAGEMENT & BUDGET

PRINTING SERVICES

BID REQUEST

JOB DESCRIPTION

Title: PR 3022 Campground Visitor Pass Hang Tag

Quantity: 167,500
COMMENTS

Finish Size: 3.5 x 6

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 Martian Green

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 .