State of Michigan Print Mail Management Terms Conditions (1).docx
DOCX document 19 KB Posted
- Solicitation number
- RFQ 171 260000000284 2
- Issued by
- Michigan
About this file
Summary
This document contains the Print and Mail Management Terms and Conditions established by the State of Michigan, applicable to state and local contract opportunities including the MDHHS 228 BRIDGES DQ 6 x 9.5 Special Window Envelope procurement. The document outlines the operational framework and contractual requirements governing print and mail management services provided to Michigan state agencies. The specific procurement referenced involves the production and supply of specialized window envelopes meeting dimensions of 6 x 9.5 inches for use by the Michigan Department of Health and Human Services in connection with BRIDGES (the state's benefits system) operations. The terms and conditions establish the baseline requirements, performance standards, and administrative procedures that vendors must adhere to when providing these print and mail services to the state.
The document establishes the contractual parameters including vendor responsibilities, service delivery standards, and compliance requirements for managing print and mail operations on behalf of Michigan state agencies. Key provisions address quality standards, delivery schedules, and the operational procedures vendors must follow when producing and distributing state-related printed materials and mailings. The terms and conditions serve as the governing framework for vendors bidding on or currently performing print and mail services, ensuring consistency and standardization across the state's printing and mailing needs while maintaining cost efficiency and service quality standards required by state procurement practices.
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Other files
| File | Type | Posted |
|---|---|---|
| Standard Contract Terms - Short Form.pdf | ||
| DHS-0228.pdf | ||
| MDHHS 228 BRIDGES DW 6 x 9.5 SPECIAL WINDOW ENVELOPE REV 3-18 BID REQUEST 5-26.docx | DOCX document |
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Text version
State of Michigan Print & Mail Management Terms & Conditions
Pre-qualification
· Vendors must be pre-qualified with Print & Mail Management (PMM) in addition to being a registered vendor with the State of Michigan and accept EFT payments.
· Only bids submitted by pre-qualified vendors will be accepted.
· If you are NOT PRE-QUALIFIED we cannot accept your bid.
· Pre-qualification takes approximately one week once we receive your information.
· If you would like to become pre-qualified, contact:
Andrew Hale at 517-636-0092 or email at halea3@michigan.gov
Submitted bids All submitted bids MUST be submitted online and include all costs including freight to our dock at 7461 Crowner Dr. Lansing MI 48913. Bids must be F.O.B. Destination, prepaid. Late bids will not be accepted.
Overs/Unders Policy No under runs will be accepted, Over runs are at the vendors expense.
Labeling and Packaging All shipments that require pallets must meet the following specifications:
Materials are to be on single face hardwood pallets with three 2” x 4” runners lengthwise on the pallet.
Deck boards should be 3/4” minimum thickness with 1-1/2” maximum spacing.
Compression block construction is not acceptable.
Pallets are to be securely wrapped and must be protected during shipment and storage.
Loads are not to exceed the size of the pallet.
Pallet must be two way entry Length: 44” minimum, 48” maximum Width: 36” minimum, 48” maximum Height: 5’6”, including pallet Weight: 4,000 maximum gross lbs.
All cartons should be labeled as follows:
Commodity Number (if given).
Description or form number.
Purchase order number (if applicable).
Number per packages per carton, number of packages per carton Total number of pieces per carton Total cartons per skid Partial cartons should be placed on the top of the pallet and marked for easy identification.
All cartons should be uniform in size and quantity.
Delivery General Services Building dock hours are from 8:00 am to 3:30 pm, M-F. Note we are closed on standard holidays.
Drivers must obtain an entry pass to proceed to the dock. Please stop in at the front office to obtain a permit before going to the dock. Drivers will need Identification to obtain a pass.
Our physical address is General Service Building, 7461 Crowner Dr., Lansing MI 48913.
If using a GPS enter Dimondale as the city.
Direct Shipments (if instructed to ship direct) Jobs that are NOT shipped directly to 7461 Crowner Drive REQUIRE a signed packing slip to be faxed or emailed to:
Andrew Hale
PMM
Email- halea3@michigan.gov Fax- 517-636-7732 Notification of shipment and expected time of arrival is required.
Invoicing Invoices should be emailed to the following in addition to entering into the VSS system:
E-Mail directly to Printing Services at DTMB-PrintingServices@michigan.gov
Electronic Copy All material shall become the property of the State of Michigan and must be returned upon request. Electronic Copy should be in its source software and must include all revisions, fonts and images. Electronic copy should also be supplied in a PDF format.
Rev. 3/14/23
File details come from the government source that posted it. Updated .