| Location: | Wisconsin |
|---|---|
| Posted: | Mar 26, 2025 |
| Due: | May 5, 2025 |
| Agency: | State Government of Wisconsin |
| Type of Government: | State & Local |
| Category: |
|
| Solicitation No: | 28448-WEG |
| Publication URL: | To access bid details, please log in. |
| Solicitation Reference #: | 28448-WEG |
| Title: | Class 8 Printing: Carbonless Forms both Snapset and Continuous |
| Available Date: | 3/26/2025 |
| Due Date: | 5/5/2025 2:00:00 PM |
| Bid Synopsis: |
The purpose of this document is to provide interested parties with information to enable them to prepare and submit a bid for Class 8 Printing of Carbonless Forms both Snapset and Continuous for the State of Wisconsin.
The State, as represented by the Department of Administration, State Bureau of Procurement, intends to use the results of this process to award Contract(s) for the above said printing per Chapter 35.64 of the Wisconsin Statutes. This Request for Bid (RFB) will result in a statewide mandatory Contract for the printing of Carbonless Forms both Snapset and Continuous; which will consist of quantities from 500 and up; black ink up to 4 color inks, marginal printing, and sizes of 3 2/5” x 3 1/2” through 17” x 14 7/8” sizes. Sizes other than the ones listed in the Price Chart may be ordered as negotiated between the Contractor and the ordering Agency. Construction is based on the type of form, either Snapset or Continuous. All printing on the Contract is by the offset lithographic process on bond or carbonless papers. The Contract includes numbering, collating, perforating and drilling, and the fastening of plies by crimping and/or gluing. The Price Chart is to include the cost of paper and is based on the submission of electronic files by the ordering Agency. The Contractor is responsible for providing all materials and services necessary for and incidental to the manufacture and delivery of printed products as ordered by the agencies, including insured shipping of the finished product, proofs, and the return of artwork and samples with invoices. |
| Agency Contact: |
Bill Goff,
Phone: 608-266-1002 |
| eSupplier: | https://esupplier.wi.gov |

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