This Solicitation opportunity from Ohio was posted on April 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2601 Garnishment Cards

Closed

RFQ030202State & Local

Submission Closed04/24/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 711510

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SLED

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8 days ago

DEADLINE

in 22 days

AI Contract Overview

The Franklin County Municipal Court, Clerk of Court, is seeking bids to purchase 30,000 garnishment cards for use in its Civil Division located at 375 South High Street, Columbus, Ohio. The cards must measure 4 inches by 6 inches, be printed on a true 9-point uncoated white cover stock, and feature black printing on both sides. Bidders are required to include the cost of artwork, shipping, and handling within their bid, with strict adherence to the specified quantity, avoiding underruns or overruns. The cards are to be packaged in sets of 100, shrink-wrapped, and placed in cartons not exceeding 50 pounds, with each carton clearly marked for contents and quantity. Delivery is expected within 1-2 weeks after the purchase order is confirmed, with delivery scheduled between 9:30 am and 1:00 pm on weekdays, at the first loading dock off Fulton Street. Due to building restrictions, delivery vehicles must be equipped with a lift gate, and prior arrangements with security and the contact person are necessary for access. The contract emphasizes compliance with the Mayor's Executive Order requiring the use of recycled paper containing at least 30% post-consumer fibers, and bidders should specify if such products are unavailable. The solicitation, numbered RFQ030202, is posted with a response deadline of April 24, 2025, and the contract size is estimated between 5,000 and 15,000 units.

General Info

Agency

Ohio → Municipal Court Clerk,

NAICS

711510 - Independent Artists, Writers, and Performers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Franklin County Municipal Court Garnishment Cards Bid

rfb

High

Franklin County Municipal Court - Request for Garnishment Hearing

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 16

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Municipal Court Clerk,

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Municipal Court Clerk,

Office AddressN/A

ContactsNo contact information available

Full Description

It is the intent of Franklin County Municipal Court, Clerk of Court to obtain bids to establish a purchase order for the purchase of Garnishment cards to be used in the Civil Division, 375 South High Street, 3rd Floor, Columbus, Ohio 43215. NOTE: CITY PURCHASES MUST COMPLY WITH THE MAYOR'S EXECUTIVE ORDER (2007-02) REQUIRING THE USE OF RECYCLED PAPERS WITH A MINIMUM OF 30% POST CONSUMER FIBERS IN THE CONTENT. WHERE PRODUCTS ARE AVAILABLE THAT MEET THE REQUIREMENT, PLEASE PROVIDE QUOTES FOR THOSE PRODUCTS AND IDENTIFY THE PRODUCTS BEING QUOTED IN THE COMMENT AREA. IF A RECYCLED PRODUCT IS UNAVAILABLE FOR THE ITEM, PLEASE INDICATE SO IN THE COMMENT AREA WITH YOUR BID. Quantity: 30,000 Card Size: 4”H x 6”W. Card shall be a true 9 pt. stock. Card shall be white. Card shall be uncoated cover. Card shall have printing on both sides. Color – Black. Card sample is attached. The cost of artwork shall be included as part of the bid amount. Shipping and handling charges shall be included in the bid amount. Bids shall reflect exact quantity, no underruns or overruns. A proof shall be reviewed and approved prior to production. PACKAGING: the garnishment cards shall be packaged in quantities of 100 cards per package, shrink wrapped and no more than 100 packs per carton. Each carton shall be marked as to contents and quantity. No carton shall weigh more than 50 pounds. DELIVERY: Bid shall include cost of required inside delivery, F.O.B. destination prepaid and allowed. Delivery should be between 1-2 weeks after confirmed purchase order. Delivery time will be between 9:30 am to 1:00 pm, Monday thru Friday, except Holidays at 375 South High Street., at the first loading dock door off of Fulton Street. No fork lifts, or hand jacks are available for delivery use in the building, materials must be unloaded onto dock and delivered to Civil Division located on 3rd floor inside the building. No assistance can be provided. The loading dock cannot accommodate 16 wheel (semi, tractor & trailer) trucks. The loading dock usually requires a delivery vehicle equipped with a lift gate but can accept deliveries from vehicles without lift gates. To ensure entry to the secured dock area please call security at +1 (555) 000-0000. Also, please call Colton Goodrich at +1 (555) 000-0000, 2 business days prior to delivery.