EQC 5555-2 septage waste hauler decals (two versions)
Closed State & local contract opportunity Posted
- Solicitation number
- RFQ 171 270000000043 1
- State
- Michigan
- Responses due
Opportunity facts
- Jurisdictions
- NIGP code
Updated .
About this opportunity
The State of Michigan's Department of Technology, Management & Budget (Printing Services) is soliciting bids for EQC 5555-2 septage waste hauler decals in two versions, with bids due November 4, 2026. Only prequalified vendors will be considered, so bidders must be pre-qualified with the State's Print & Mail Management program and registered with the State of Michigan, a process requiring approximately one week.
The RF version calls for 450 sets of two decals with black lettering on a PMS 021 orange background and sequential numbering 0001–0450. The LA version calls for 200 sets with white lettering on a PMS 355 green background and sequential numbering 0001–0200. Each set includes left and right truck decals, and both versions require year updates to 2027 and 2032. Decals measure 6 x 6.5 inches, die-cut with rounded corners and back slit backing, and must be produced on Fasson 700-G vinyl or equivalent outdoor, weather-resistant material with a clear-coat front finish, with durability for a minimum of five years on metal vehicle surfaces. Vendors supply one PDF proof for approval and complete the job within 10 business days of proof approval.
Award is based on best price and value to the state, and the State reserves the right to reject the lowest bidder over past quality performance or inability to meet stated requirements. A detailed quote letter must accompany the bid, and failure to include it results in automatic disqualification. Bids are submitted online and priced F.O.B. destination, freight prepaid, to 7461 Crowner Drive, Lansing, Michigan 48913. Late bids are not accepted, underruns are prohibited, and overruns are at vendor expense. Pallet construction and dimension standards apply, with a 4,000-pound gross weight limit, and cartons require commodity, PO, package-count, and piece-total labeling. Payment on undisputed invoices is due within 45 calendar days. Direct shipments to other locations require signed packing slips and shipment notice to Andrew Hale at halea3@michigan.gov or 517-636-7732.
Files
| File | Type | Posted |
|---|---|---|
| Standard Contract Terms - Short Form.pdf | ||
| EQC 5555-2 Septage Waste Hauler Decals RF LA (Two Versions) BID REQUEST 10-26.docx | DOCX document | |
| EQC 5555-2 SAMPLE ONLY.png | PNG image | |
| State of Michigan Print Mail Management Terms Conditions (1).docx | DOCX document |
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