Seller_Flat _Printing Program_Checklist~20.pdf

PDF 159 KB Posted

Attached to
LSLR Pilot Fall 2026
Solicitation number
B2727946
Issued by
Pennsylvania

About this file

This is a Seller Flat Printing Program Checklist related to the LSLR Pilot Fall 2026 micro purchase opportunity in Pennsylvania. The document serves as a procedural guide for vendors participating in this printing program initiative. The checklist outlines the requirements and steps that sellers must follow to qualify for consideration and potential award under this micro purchase solicitation. All items included in the bid must be quoted by interested vendors in order to maintain eligibility for award consideration. The City reserves the right to award the contract as a whole or by individual line item, depending on which approach serves the City's best interests. Vendors are explicitly instructed not to deliver any products or provide any services until they receive official notification from the appropriate department confirming the award.

The micro purchase will be awarded to the lowest responsive and responsible bidder meeting all stated requirements. This purchasing approach emphasizes competitive bidding and cost efficiency while maintaining quality standards through the responsive and responsible bidder criteria. The checklist format suggests this document is intended to ensure consistent application of program requirements across all prospective sellers and to facilitate the evaluation process by providing clear, standardized criteria that vendors must satisfy prior to contract award.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

CITY OF PHILADELPHIA

PROCUREMENT DEPARTMENT

PHLContracts Seller Checklist for Flat Printing Program

*** Reminder: Click "Save & Continue" on every tab ***

General Tab

Step 1: Save & Continue

Red validation messages will appear at the top of the screen. After reviewing and completing every tab, the warning messages will disappear and you will be able to submit your quote.

Step 2: Select Yes if your business is a certified as a Local Business Entity (LBE), otherwise select No, then click "Save & Continue"

The LBE Program does not apply to the Flat Printing Program but this question must be answered in order to proceed with your quote.

Items Tab

Step 3: Enter the Unit Cost and Discount (optional) for each item listed in the bid

Step 4: Use Alternate Description field for additional information or include in a separate attachment uploaded in the Attachments tab

Questions Tab

Step 5: Answer all mandatory questions

Terms & Conditions Tab

Step 6: Download and Save all attachments listed

Step 7: Accept the terms and conditions of the bid

Step 8: Complete any Attachments required to be submitted with your quote

Attachments Tab

Step 9: Attach any documents related to your quote

Summary Tab

Step 10: Review your quote

Step 11: Address any Red validation warnings

Step 12: Submit your quote www.PHLContracts.phila.gov http://www.phlcontracts.phila.gov/

File details come from the government source that posted it. Updated .