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Commercial Printing and Finishing (SOS-428)

Active

State & Local

Response Deadline11/04/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract agreement involves high-volume commercial printing services for the State of Michigan, managed by the Department of Technology, Management and Budget. The selected vendor is responsible for producing 75,000 copies of the SOS-428 document using 8-1/2 x 11 inch 60# white text paper stock. Deliverables must be wrapped in bundles of 250 and packaged in cartons clearly labeled with the contents and quantities. To be eligible, the vendor must maintain prequalified status and adhere to all State of Michigan Procurement Standard Contract Terms. The project falls under NAICS code 323111 and requires the final delivery of all printed, wrapped, and labeled documents as specified.

General Info

Vendor will print 75,000 SOS-428 documents for the State of Michigan.

Agency

Michigan → DTMB

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-171-270000000045-1.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-270000000045-1 | SOS 428 ID REQUIREMENTS FOR ORIGINAL LICENSE OR ID

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Timeline

PostedOct 30

subcontract

Response DeadlineNov 4

Submission deadline

Response Deadline

11/04/2026, 05:00:00 PM UTCin 5 days

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Organization & Contact Information

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AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

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Performs high-volume commercial printing for prime contractors on State of Michigan projects. Prints 75,000 copies of the SOS-428 document on 60# White text paper stock at 8-1/2 x 11 inches. Wraps items in bundles of 250 and labels cartons with contents and quantities. Requires prequalified vendor status and compliance with State of Michigan Procurement Standard Contract Terms. Delivers 75,000 printed, wrapped, and labeled documents.

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