| 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: | SRC0000039884 |
| Publication URL: | To access bid details, please log in. |
| Solicitation ID: | SRC0000039884 |
| Solicitation Name: | OCS-FY26-Child support Sticker calendar |
| Original Begin Date: | 6/4/2026 1:51:08 PM |
| Begin Date: | 6/4/2026 1:51:08 PM |
| End Date: | 6/12/2026 1:00:00 PM |
| Inquiry End Date: | 6/9/2026 2:00:00 PM |
| Commodity: | Printed media |
| 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
SRC0000039884
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Solicitation Name
OCS-FY26-Child support Sticker calendar
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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 1:51:08 PM (ET)
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Amendment?
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End Date
6/12/2026 1:00:00 PM (ET)
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Inquiry End Date
6/9/2026 2:00:00 PM
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Summary
The Vendor shall provide all labor, materials, equipment, and logistics necessary to produce, assemble, package, and distribute the 2027 Child Support Sticker Calendar in full compliance with the State’s specifications. Work includes pre‑press preparation, high‑quality CMYK printing, saddle‑stitch binding, integration of two kiss‑cut sticker sheets, drilling for hanging, and ensuring designated pages meet coloring‑contest requirements. The Vendor must manage all production processes, maintain strict quality control, coordinate electronic proof approvals, and package finished calendars in cartons not exceeding 25 pounds. The Vendor is also responsible for shipping calendars to all specified County CSEAs in varying quantities (see attached spreadsheet) as provided by the State and ensuring all calendars 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:
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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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6 Record(s)
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