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This Government Contract opportunity from Michigan was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Print Quality Inspection and Compliance Verification

Closed
State & Local

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The contract pertains to the post-production inspection of mailers to ensure image clarity, seal integrity, and full compliance with state-specific formatting and print standards. This subcontract is designated under NAICS code 541380 and is issued by the Michigan agency DTMB, with a strict response deadline of July 17, 2026, at 4:00 PM, following a posting date of July 16, 2026. The work requires meticulous quality control to verify that all printed materials meet regulatory requirements, with attention to both visual and physical attributes critical to mailing functionality and legal adherence. While the exact location of performance and point of contact are unspecified, the inspection activities are expected to align with Michigan's official guidelines for postal and print compliance.

General Info

Post-production mailer inspection per Michigan standards, deadline July 17, 2026, NAICS 541380

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 26*0392.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NIA1-171-260000000647-1 | MS-146 IMAGE SEAL MAILER

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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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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Post-production inspection of mailers for image clarity, seal integrity, and compliance with state formatting and print standards.

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SLED
RFQ-171-270000000040-1 | NASCLA CONSUMER GUIDE TO HOME IMPROVEMENT PROJECTS
Solicitation # RFQ-171-270000000040-1
The State of Michigan, through the Department of Technology, Management and Budget, is soliciting bids for the printing of the NASCLA Consumer Guide to Home Improvement Projects. The project involves producing a 20-page guide with a finish size of 4.25 by 6 inches, featuring 4/4 ink, 80# cover and text, and saddle stitch binding. Bids are requested for quantities of 1,000, 2,500, and 5,000 units. The award will be based on the best price and value, with evaluation factors including price, technical capability, and past performance. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management, and they must submit a detailed quote letter to avoid disqualification. Deliverables must be shipped F.O.B. destination, inside delivery, to the General Service Building in Lansing, Michigan, with the vendor assuming all packaging, freight, and shipping costs. Strict pallet and carton specifications are required, including the use of hardwood pallets with specific dimensions and weight limits. The contract incorporates standard short-form terms covering termination for cause or convenience, indemnification, and confidentiality. Payments will be processed via Electronic Funds Transfer through the SIGMAVSS portal. The State maintains the right to inspect deliverables and will perform a final inspection within 30 calendar days of delivery to ensure all industry standards and specifications are met.

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.
Tire and Tube Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 27 days
View Details

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Miguel
Hillary
Keith Deutsch
Christine

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