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This Award Notice opportunity from Michigan was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NIA1-171-260000000692-1 | Notice of Intent to Award 260000000303; 472/25040.JGH

Awarded
260000000303State & Local

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

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AI Contract Overview

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The State of Michigan Department of Technology, Management and Budget has issued a Notice of Intent to Award under solicitation number NIA1-171-260000000692. This SLED organization procurement is designated for performance within the state of Michigan across various locations. The notice was posted on July 30, 2026, with a response deadline set for July 31, 2026. Primary administrative contact for this action is Kristi Zakrzewski, and further details can be accessed through the Michigan SIGMA portal.

General Info

Michigan DTMB Notice of Intent to Award NIA1-171-260000000692 for statewide performance.

Documents

2
PDF, Low priorityaward
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PDF, Low priorityaward
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Organization & Contact Information

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AgencyMichigan → DTMB
Contacts2 people available
OfficeVarious, MI, USA

Full Description

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Notice of Intent to Award 260000000303; 472/25040.JGH

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Same awarding agency

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Solicitation # RFQ-171-270000000052
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NAICS: 323111
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RFQ-171-270000000053-1 | DTMB VISITOR ID PASS
Solicitation # RFQ-171-270000000053
Solicitation RFQ-171-270000000053 is a request for proposals from the Michigan Department of Technology, Management & Budget for the printing of 100,000 Visitor ID Passes. The passes must be 2 x 4 inches, printed black on one side using 60# white non-permanent uncoated adhesive pressure-sensitive material, and must be writable with a pen or marker. Bids are awarded based on the best price and value to the state, with considerations for past performance and the ability to meet requirements. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. Submission of a detailed quote letter is mandatory to avoid disqualification. Deliverables must be shipped F.O.B. Destination, prepaid, to the General Service Building in Lansing, Michigan. Strict packaging specifications require items to be shrink-wrapped in packages of 250, carton-packed with a maximum weight of 40 lbs, and shipped on specific single-face hardwood pallets. The state requires a PDF proof for approval prior to production. Payment will be issued exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The contract is governed by the State of Michigan's Standard Contract Terms, which include provisions for indemnification, confidentiality, and compliance with the Michigan Prevailing Wage Act.
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