PR 3022 Campground Visitor Pass Hang Tag BID REQUEST 3-26.docx
DOCX document 318 KB Posted
- Attached to
- PR 3022 CAMPGROUND VISITOR PASS HANG TAG
- Solicitation number
- RFQ 171 260000000188 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 campground visitor pass hang tags. The project requires the manufacture of 162,000 units (1,620 packs of 100) with a finished size of 3.5 by 6 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 shipment to 28 locations using the department's FedEx account number 29417079, and must include the purchase order number in third-party shipping documentation to identify shipping chargebacks. The specifications include black ink on both sides, 65-pound Astrobrights Gamma Green cover stock, die-cut 1.25-inch hole with diagonal slit at top, and packing in wraps of 100 units per carton.
Award decisions will be based on best price and value to the state, with lowest bid not guaranteed selection if quality concerns or inability to meet requirements exist. Only prequalified vendors are eligible for consideration. Vendors must submit detailed quote letters as part of their bid response; failure to do so will result in disqualification. A sample and proof are required as part of the bid submission process.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| State of Michigan Print Mail Management Terms Conditions (1).docx | DOCX document | |
| PR 3022 Visitor Campground Tag PROOF.pdf | ||
| PR3022 - Campground Hang Tags (Green).xlsx | XLSX spreadsheet | |
| Standard Contract Terms - Short Form.pdf |
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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 BID REQUEST 3-26
| Quantity: 162,000 (1,620 packs of 100) |
| 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 DIRECT SHIP TO 28 LOCATIONS 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): Black two sides
Cover: 65# Astrobrights Gamma 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 .