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RFQ-171-270000000031-1 | MS ENV 19 #10 SPECIAL WINDOW ENVELOPE

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RFQ-171-270000000031-1State & Local

Contract Overview

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Solicitation RFQ-171-270000000031 is issued by the State of Michigan Department of Technology, Management and Budget for the procurement of MS ENV 19 #10 Special Window Envelopes. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026. To be eligible, vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. All bids must be submitted online and include all costs, including prepaid freight, delivered F.O.B. destination to the General Service Building in Lansing, Michigan. The contract is governed by the Standard Contract Terms Short Form and specific Print and Mail Management terms. Deliverables must meet strict industry standards and packaging specifications, including the use of specific hardwood pallets and uniform carton labeling. The State requires payment via Electronic Funds Transfer, with undisputed invoices payable within 45 calendar days. Key contractual obligations include maintaining the confidentiality of State data, complying with the Michigan Prevailing Wage Act where applicable, and adhering to a final inspection process that occurs within 30 calendar days of delivery. The State reserves the right to request refunds or replacements for any non-conforming or defective materials.

General Info

Michigan DTMB solicitation for the procurement of special window envelopes via online bidding.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

5

State of Michigan Print & Mail Management Terms & Conditions

DOCX, High priority: read this first2 pages · specifications
High

State of Michigan Procurement Standard Contract Terms - Short Form

DOWNLOAD, High priority: read this first5 pages · contract-document
High

517904 #10 spc wdo MS-ENV-19 proof (1).pdf

PDF

BID 26-74_ Welding Equipment Bid.docx

DOCX

MS ENV 19 Envelope .docx

DOCX

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyMichigan → DTMB
Contacts2 people available
OfficeMI, USA
Organization / AgencyMichigan → DTMB
Office AddressMI, USA

Full Description

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MS ENV 19 #10 SPECIAL WINDOW ENVELOPE

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Same NAICS industry code

NAICS: 322230
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Solicitation # RFQ-171-270000000029
Solicitation RFQ-171-270000000029 is issued by the State of Michigan Department of Technology, Management and Budget for the procurement of DNR R8143-G #3 Coin Envelopes. The solicitation was posted on October 21, 2026, with a response deadline of October 26, 2026. Performance will take place in Michigan, with deliveries directed to the General Service Building in Lansing. Vendors must be registered with the State of Michigan and pre-qualified with Print and Mail Management. The contract is governed by the Standard Contract Terms Short Form, requiring all deliverables to meet industry standards and be free from defects. Shipping must be F.O.B. destination, inside delivery, with the vendor bearing all packaging and freight costs. Strict pallet specifications are mandated, including the use of single face hardwood pallets with specific runner and deck board dimensions, a maximum height of 5 feet 6 inches, and a maximum gross weight of 4,000 lbs. All cartons must be uniform and labeled with the commodity number, purchase order, and quantity details. Payment is processed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance. The State maintains the right to inspect deliverables at any time, with final acceptance occurring within 30 calendar days of delivery. Vendors must comply with various state regulations, including the Elliott-Larsen Civil Rights Act and the Michigan Prevailing Wage Act. Additionally, any electronic copies of materials must be provided in both source software and PDF formats.
DTMB

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 322230
SLED
Statewide Envelopes
Solicitation # 1412
The State of Idaho Division of Purchasing is soliciting bids for a statewide contract to provide a variety of envelopes for all state agencies. The contract is expected to begin on January 1, 2027, with an initial one-year term and a total anticipated duration of five years. With an estimated annual expenditure of 400,000 dollars for approximately 8.5 million envelopes, the award will be made on an all-or-none basis to the lowest responsive and responsible bidder based on total evaluated cost. This cost is calculated using historical usage data across three distinct geographical areas. Technical specifications require envelopes made from white wove, white Kraft, or brown colored Kraft paper, with specific chemical cellulose minimums and brightness standards. Products must be guaranteed flat with de-curled flaps for high-speed mailing equipment and meet OCR readability requirements. Delivery is required within seven calendar days for unprinted items, with orders acknowledged within 24 hours. The contractor must adhere to strict packaging standards using 200 lb. test corrugated cartons and provide FOB destination freight prepaid and allowed for orders meeting the one-case minimum. Bidders must submit mandatory certifications regarding legal status, equal employment, and the absence of suspension or debarment via the IPRO portal. Required insurance includes Commercial General Liability, Commercial Automobile Liability, and Workers Compensation. Payment is handled through the ordering agency via purchasing cards, credit cards, or checks. The procurement is conducted in accordance with IDAPA 38.05.01 and Title 67, Chapter 92 of the Idaho Code, incorporating the State of Idaho's 2024 standard contract terms and conditions.
State of Idaho

POSTED

29 days ago

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