Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Custom Pocket Folder Printing and Production

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Custom Pocket Folder Printing and Production involves the manufacturing of 610 Summit Pocket Folders for prime contractors working on projects for the Michigan Department of Technology, Management & Budget. The scope of work includes printing, cutting, folding, and gluing using an industrial folder/gluer to create 9 by 12 inch folders featuring standard 4 inch pockets without business card slits. Technical specifications require 4-color process printing with bleeds on 14 pt. C1S cover stock. The project falls under NAICS code 323111, with a response deadline set for November 4, 2026.

General Info

Subcontract for printing 610 custom pocket folders for Michigan DTMB by November 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-171-270000000046.

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

View the prime solicitation

RFQ-171-270000000046-1 | SUMMIT POCKET FOLDER

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs printing, cutting, folding, and gluing of custom pocket folders for prime contractors on Department of Technology, Management & Budget projects. Executes 4-color process printing with bleeds on 14 pt. C1S cover stock. Uses industrial folder/gluer to produce 9" x 12" folders with standard 4" pockets and no business card slits. Delivers 610 completed Summit Pocket Folders.

Similar Contracts

Same NAICS industry code

NAICS: 323111
New
Vet Center Outreach Material
Solicitation # 500068
Solicitation 500-068 is an Invitation for Bid issued by the U.S. Government Publishing Office on behalf of the U.S. Department of Veterans Affairs for the production and distribution of Vet Center outreach materials. The scope of work includes the printing of 1,445 posters, 41,100 pocket folders, 251,000 brochures in English and Spanish, 153,500 referral cards in English and Spanish, and retractable banners with display hardware. All paper printed materials must be produced onsite by the awarded contractor, though banner products may be subcontracted. The contract is awarded on an F.O.B. Destination basis, requiring delivery to 277 separate addresses by December 11, 2026. The government will evaluate the apparent low vendor based on technical, production, and financial capability, which may include on-site surveys and the submission of financial statements or letters of commitment. Quality standards are strictly defined, with printing and finishing attributes set to Level 3 and specific ANSI/ASQC Z1.4 inspection levels for destructive and non-destructive testing. A significant modification to the standard GPO terms is the extension of the warranty period from 120 days to five calendar years from the date of final payment. Bids must be submitted via email to [email hidden] by October 21, 2026, and must include a total bid price and an additional rate per 1,000 copies.
Government Publishing and Print Procurement

POSTED

about 14 hours ago

DEADLINE

in 3 days
View Details
NAICS: 323111
New
SLED
Printing Services for the General Assembly
Solicitation # RFP-MAAA-NK-26-001
Solicitation RFP-MAAA-NK-26-001 seeks a qualified contractor to provide high-volume, deadline-critical Class 1 printing services for the Colorado General Assembly for the 2027 and 2028 legislative sessions, with an option to extend through 2030. The scope of work involves the rapid duplication and secure hand-delivery of official legislative materials, including bills, concurrent resolutions, and daily calendars and journals, using 20# white recycled paper. Due to the extraordinary and irregular nature of legislative schedules, the contractor must be capable of processing electronic files received after midnight and guaranteeing physical delivery to the Colorado State Capitol by 6:30 a.m. the same day. To qualify, offerors must maintain a fully operational production facility within the Denver Metropolitan Area and possess at least five years of government sector experience in high-volume printing. Technical requirements include high-speed monochrome presses, PDF/X print-ready standards, and automated page-count auditing to prevent billing for blank pages. Proposals are due by November 16, 2026, and will be evaluated based on experience, technical capabilities, accessibility requirements, and cost. The contract includes strict adherence to a sample model contract, requiring specific insurance coverage and compliance with state confidentiality and debarment regulations.
DPA - Division Of Accounts And Control

POSTED

about 20 hours ago

DEADLINE

in 17 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000045-1 | SOS 428 ID REQUIREMENTS FOR ORIGINAL LICENSE OR ID
Solicitation # RFQ-171-270000000045-1
Solicitation RFQ-171-270000000045-1 is issued by the State of Michigan Department of Technology, Management and Budget for the printing of 75,000 copies of the SOS-428 ID Requirements for Original License or ID document. The deliverables must be printed on 8-1/2 x 11 60# white text paper, with a PDF proof required for approval. The State will provide a new electronic file for production. Award decisions are based on the best price and value to the state, with past quality concerns serving as a potential factor for non-award. To be eligible, vendors must be pre-qualified with Print and Mail Management and registered with the State of Michigan. Mandatory submission requirements include a detailed quote letter and a completed Subcontractor Disclosure Form; failure to provide the quote letter will result in disqualification. Deliverables must be shipped F.O.B. destination, inside delivery, adhering to strict packaging specifications including wrapping in 250s and utilizing pallets with specific dimensions and weight limits. Payment is processed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan Procurement Standard Contract Terms Short Form, which includes provisions for confidentiality, indemnification, and a 30-day final inspection period.
DTMB

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details
NAICS: 323111
New
SLED
RFQ-171-270000000046-1 | SUMMIT POCKET FOLDER
Solicitation # RFQ-171-270000000046
Solicitation RFQ-171-270000000046 is issued by the Michigan Department of Technology, Management & Budget for the production of 610 Summit Pocket Folders. The required deliverables are 9 x 12 two-pocket folders featuring standard 4-inch pockets with no business card slits, printed using 4-color one-sided ink with bleeds on 14 pt. C1S cover material. The project requires a fold and glue bindery process and the submission of a PDF proof for approval. Bids will be awarded based on the best price and value to the state, with considerations for past performance, quality, and the ability to meet requirements. To be eligible for award, vendors must be pre-qualified with Print & Mail Management and registered with the State of Michigan. Mandatory submission requirements include a detailed quote letter and a completed Subcontractor Disclosure form; failure to provide a detailed quote will result in disqualification. Deliverables must be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, adhering to strict carton and pallet specifications, including a maximum carton weight of 40 lbs. Payment is processed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan Standard Contract Terms - Short Form, which includes provisions for confidentiality, indemnification, and compliance with the Michigan Prevailing Wage Act.
DTMB

POSTED

about 22 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Michigan → DTMB

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS