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This Solicitation opportunity from Michigan was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ-171-260000000394-1 | FORM 2615 MET ENVELOPES

Closed
RFQ-171-260000000394-1State & Local

Contract Overview

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

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NAICS: 322299
SLED
26-350SOS-PHYSE-B-51454 | Hard Wound White Paper Towels
Solicitation # 26-350SOS-PHYSE-B-51454
This solicitation, issued by the Illinois Secretary of State's Department of Physical Services under the title 26-350SOS-PHYSE-B-51454, seeks to procure 945 cases of 800-foot, hard wound, non-perforated white paper towels that comply with specific environmental standards, including use of US Green Building Council Certified Rapidly Renewable Fiber or 100% recycled content. The contract specifies delivery to the Department of Physical Services in Springfield, Illinois, with a required delivery timeline of within three weeks after award. The term of the contract extends through May 31, 2026, and incorporates firm pricing, although no actual price or contract value is furnished in the solicitation documents, which appear to be placeholders awaiting vendor input. Bidders must submit responsive and responsible proposals that meet all stated specifications, including product dimensions, certification requirements, and compliance with applicable federal and state laws such as prevailing wage statutes and the Illinois Data Security Standards. Award will be made on a lowest price technically acceptable basis, with no trade-offs between cost and technical factors. The solicitation outlines payment procedures, including invoicing after contract completion and tax exemption documentation. Contract administration involves strict adherence to confidentiality, data security policies, and agency-mandated ethics training. Inspection and acceptance of supplies will occur at the delivery location, with the vendor bearing responsibility for product conformity to specifications and quality standards, including a minimum 12-month defect-free warranty. The contract also requires vendor certifications relating to drug-free workplace policies, reporting anti-competitive practices, cybersecurity compliance, and domestic product preference, among others. Proposal submissions must be electronic and include all required certifications and completed forms, with the primary point of contact designated as Katie Speck. Overall, this procurement emphasizes compliance with stringent technical, ethical, and legal standards while prioritizing cost-effectiveness and timely delivery.
Physical Services

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

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The contract solicitation RFQ-171-260000000394-1 issued by the Michigan Department of Technology, Management & Budget seeks the supply of Form 2615 MET Envelopes under a state procurement process, with responses due by July 16, 2026. The solicitation is restricted to prequalified vendors and awards will be made on the basis of best price and value, not simply the lowest bid, allowing consideration of quality, compliance, and past performance alongside pricing. Deliverables must conform to stringent packaging and labeling specifications, including single-face hardwood pallets with specific dimensional and weight limits, uniform cartons with clear identification of form number 2615 and commodity number 4883-9749, and full compliance with F.O.B. destination delivery terms requiring the vendor to assume all shipping, packaging, and freight costs until final acceptance at the State’s General Services Building dock in Lansing, Michigan. All cartons must be properly marked with required commercial information, and containers become State property upon acceptance. The vendor is required to assign all intellectual property and data created under the contract to the State, maintain strict confidentiality of State information, and indemnify the State against claims related to infringement, injury, or breach. Compliance with Michigan’s Prevailing Wage Act and nondiscrimination laws is mandatory, and subcontracting without prior written approval is prohibited. Payment will be made exclusively via Electronic Funds Transfer, contingent upon vendor registration through the SIGMAVSS system, and invoicing must include an itemized statement of charges. The State retains full authority to inspect and accept deliverables within thirty days of delivery, with the right to reject, accept at a discount, or require replacement of non-conforming items. No federal acquisition regulation clauses apply; instead, the contract is governed by state-specific terms including a Change Notice mechanism for modifications, termination for convenience or cause, and an anti-boycott certification under federal law. The procurement does not require representation of small business status, UEI, CAGE codes, or socioeconomic certifications, and no MIL-STD packaging standards are cited, indicating a state-level procurement framework distinct from federal or DoD protocols.

General Info

Michigan seeks Form 2615 MET Envelopes from prequalified vendors, best price/value, F.O.B. Lansing, strict packaging, IP transfer, and EFT payment.

Agency

Michigan → DTMBView Agency

NAICS

322299 - All Other Converted Paper Product ManufacturingView NAICS

Place of Performance

MI, USA

Set-Aside

NONE

Documents

(3)

Form 2615 MET Envelopes Printing Services Bid Request

DOCXrfb

State of Michigan Print & Mail Management Terms & Conditions Rev. 3/14/23

DOWNLOADterms-and-conditions

State of Michigan Procurement Standard Contract Terms - Short Form

DOWNLOADcontract-document

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
Contacts2 people available
OfficeMI, USA
Organization / Agency
Michigan → DTMB
View Agency Profile
Office AddressMI, USA

Full Description

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FORM 2615 MET ENVELOPES

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