Printing-ND Tax Daily Batch Mailings

This contract involves the printing of daily letters for the North Dakota Office of Management & Budget's tax department, specifically related to the ND Tax Daily Batch Mailings. The project is structured as a no-duration (ND) term contract under contract number 321, with a potential value ranging from $50,000 to $150,000. The solicitation, numbered 110.7-24-030, was posted on September 18, 2024, with a response deadline of October 2, 2024. The selected vendor will be responsible for producing and mailing these daily correspondence, with Attachment A requiring signatures from the vendor’s employees as part of the contractual obligations. The contract emphasizes the importance of compliance with the specified requirements and procedures. The North Dakota Office of Management & Budget, a state agency under the State Law Enforcement Division (SLED), will oversee the contract performance within North Dakota. The primary point of contact for the solicitation is Steve Lippert, reachable via email at [email hidden] or by phone at [phone hidden]. The contract results will establish a new, indefinite delivery, no-term agreement for ongoing printing services. The solicitation process is open to vendors who meet the specified criteria, and interested parties can find additional details and submit their responses through the provided online portal. The document summaries include administrative forms such as the VA-FSC Vendor File Request Form, which is used for vendor registration and management but is not directly related to the contract’s scope.