COMMERCIAL PRINT PPO 47866 - 8192217 - BMV 5240 3-14 12 X 15 Catalog Business Reply Envelope

Location:	Ohio
Posted:	Jan 6, 2026
Due:	Jan 21, 2026
Agency:	State Government of Ohio
Type of Government:	State & Local
Category:	70 - General Purpose Information Technology Equipment (including software).
Solicitation No:	SRC0000036143
Publication URL:	To access bid details, please log in.

Solicitation ID:	SRC0000036143
Solicitation Name:	COMMERCIAL PRINT PPO 47866 - 8192217 - BMV 5240 3-14 12 X 15 Catalog Business Reply Envelope
Original Begin Date:	1/6/2026 8:34:50 AM
Begin Date:	1/6/2026 8:34:50 AM
End Date:	1/21/2026 12:00:00 AM
Inquiry End Date:	1/14/2026 12:00:00 AM
Commodity:	Printed media
MBE Set Aside:	MBE Set Aside
Agency:	DPS100000 Directors Office CDSB DPS647000 AUDIT CONSIGNMENT CDSB DPS-Dept of Public Safety
Solicitation Status:	Open for Bidding
Solicitation Type:	Request for Quote (RFQ)

Solicitation General Information

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

Solicitation ID

SRC0000036143

Solicitation Name

COMMERCIAL PRINT PPO 47866 - 8192217 - BMV 5240 3-14 12 X 15 Catalog Business Reply Envelope

RFx Type

Request for Quote (RFQ)

Lot #

Solicitation Status

Open for Bidding

Round #

MBE Set Aside

Begin Date

1/6/2026 8:34:50 AM (ET)

Amendment?

End Date

1/21/2026 12:00:00 AM (ET)

Inquiry End Date

1/14/2026 12:00:00 AM

Summary

BMV 5240 3/14 Business Reply Catalog Envelope; 15" x 12", 32# Brown Kraft, Black Ink prints one side. Full gum flap (flap on right), shrinkwrap in 50s, pkg 500/box.

Predecessor Contract

Process

EVALUATION: Bids will be evaluated in accordance with ORC 125.07. In addition, the state will multiply the bid prices by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items.EVALUATION: Bids will be evaluated in accordance with ORC 125.07. In addition, the state will multiply the bid prices by the estimated usage listed in the bid and then adding each of the totals together to arrive at a total for all items.

CONTRACT AWARD: The contract will be awarded to the lowest responsive and responsible bidder by
low lot total. The low lot total will be determined by multiplying the unit prices by the estimated usage listed
in the bid and then adding each of the totals together to arrive at a total for all items. Failure to bid all items
may result in the bidder being deemed not responsive.

Exceptions to the bid specifications or delivery date must be requested through the Public Inquiry Process.

OHIOBUYS TRAINING MATERIALS
OhioBuys training materials can be located at this site https://procure.ohio.gov/bidders-and-suppliers/resources/Bidder+and+Supplier+Training/02_OB+training

To participate or submit an inquiry for this RFx, you need to be registered in the OhioBuys Supplier Portal. Suppliers are not required at this time to be registered in OAKS. If you have a need to seek technical support, clearly specify you need access to an active Ohio Buys solicitation.
Technical Support 1-877-644-6771

Ship To

P003705 DPS RECEIVING - ACF Receiving - ACF Columbus

Contracting Entity

DPS-Dept of Public Safety

1 Record(s)

	Participating Agencies
	DPS100000 Directors Office CDSB
	DPS647000 AUDIT CONSIGNMENT CDSB

2 Record(s)

Solicitation Documents

Keywords

Reset

Title	Type	Att.	Validity End Date	Validity End Date
Specifications BMV 5240	RFx Commercial Documents (Approved)	RTP__Specs_47866 (4).pdf
Artwork BMV 5240	RFx Commercial Documents (Approved)	BMV_5240_3-14 (3).pdf
Standard Terms and Conditions	RFx Commercial Documents (Approved)	Standard_Terms_and_Conditions (1).pdf

3 Record(s)

COMMERCIAL PRINT PPO 47866 - 8192217 - BMV 5240 3-14 12 X 15 Catalog Business Reply Envelope

See also