OCS-FY26-Basic Child Support Services Outreach Flyer
| Location: | Ohio |
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| Posted: | Jun 4, 2026 |
| Due: | Jun 12, 2026 |
| Agency: | State Government of Ohio |
| Type of Government: | State & Local |
| Category: |
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| Solicitation No: | SRC0000039894 |
| Publication URL: | To access bid details, please log in. |
| Solicitation ID: | SRC0000039894 |
| Solicitation Name: | OCS-FY26-Basic Child Support Services Outreach Flyer |
| Original Begin Date: | 6/4/2026 2:38:33 PM |
| Begin Date: | 6/4/2026 2:38:33 PM |
| End Date: | 6/12/2026 3:00:00 PM |
| Inquiry End Date: | 6/9/2026 3:00:00 PM |
| Commodity: | Promotional material or annual reports |
| MBE Set Aside: | MBE Set Aside |
| Agency: | JFS400002 CHILD SUPPORT JFSCSC |
| Solicitation Status: | Open for Bidding |
| Solicitation Type: | Quick Quote |
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In an MBE set-aside solicitation, only those bidders/suppliers with an active MBE certification at the time the solicitation closes can submit a response
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Solicitation ID
SRC0000039894
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Solicitation Name
OCS-FY26-Basic Child Support Services Outreach Flyer
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RFx Type
Quick Quote
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Lot #
1
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Solicitation Status
Open for Bidding
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Round #
1
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MBE Set Aside
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Begin Date
6/4/2026 2:38:33 PM (ET)
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Amendment?
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End Date
6/12/2026 3:00:00 PM (ET)
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Inquiry End Date
6/9/2026 3:00:00 PM
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Summary
The Vendor shall provide all labor, materials, equipment, and logistics necessary to produce, assemble, package, and distribute the 2026 Basic Child Support Services Outreach Flyer in full compliance with the State’s specifications. Work includes pre‑press preparation, high‑quality CMYK is preferred for best color accuracy. The Vendor must manage all production processes, maintain strict quality control, coordinate electronic proof approvals, and package finished flyers with quantity per carton. The Vendor is also responsible for shipping flyers to all specified County CSEAs in varying quantities (see attached spreadsheet) as provided by the State and ensuring all deliveries arrive within the required timeline. Suppliers are required to review the attached Print Request Order Form, and art work provided in attachments. Attached are the following:
• Paper Description—Type: Glossy Color: White Basis Weight: 100#
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Predecessor Contract
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Process
Offerors must demonstrate how they meet the requirements outlined in this RFQ. Quotes will be evaluated to determine the most advantageous response for ODJFS. A quote will be disqualified if the response fails to meet or are otherwise deemed unacceptable, incomplete or are found to be invalid. The RFQ award will be issued to the lowest responsive, and responsible bidder, and ODJFS will issue a valid State of Ohio purchase order.
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