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Secure Check Printing & Document Production

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State & Local

Contract Overview

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

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This subcontract for Secure Check Printing and Document Production supports State of Illinois S/FMNP projects by providing printed farmers market paper checks and essential administrative documentation for prime contractors. The scope of work includes printing allotted checks on secure stock, producing participant instruction coversheets for each booklet, and creating the necessary reconciliation logs. All deliverables must be merchantable and free from defects for a period of 12 months. The contract is managed by the Family Community Services agency within the state of Illinois, with the place of performance located in Springfield. Under NAICS code 323111, the provider is responsible for the delivery of the completed check booklets, coversheets, and logs to ensure the proper administration of the program.

General Info

Subcontract for secure check printing and document production for Illinois S/FMNP projects.

Agency

Illinois → Family Community Services

NAICS

323111 - Commercial Printing (except Screen and Books)

Place of Performance

Springfield, IL, 62701, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-444DHS-FAMCO-B-51139.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-444DHS-FAMCO-B-51139 | SP WIC & Senior FMNP Banking

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Timeline

PostedFeb 13

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Organization & Contact Information

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AgencyIllinois → Family Community Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Family Community Services

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies printed farmers' market paper checks and administrative documentation for prime contractors on State of Illinois S/FMNP projects. Prints allotted paper checks using secure check stock, produces coversheets with participant instructions for each booklet, and creates corresponding reconciliation logs. Supplies must be merchantable and free from defects for 12 months. Delivers printed booklets of checks, coversheets, and reconciliation logs.

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