State of Michigan · Michigan

MDHHS CWL 1443 10.5 X 7.5 WHITE WOVE ENVELOPE

Technology, Management and BudgetIssuing agency·Michigan·via the Michigan SIGMA Vendor Self Service portal

1day left

Due Aug 12, 2026·Posted Aug 7, 2026

AI takeaways

This is a Request for Quotes for the printing of 1500 MDHHS CWL 1443 10.5 x 7.5 white wove envelopes, with black ink, latex seal, and flap to the right.
The work is performed in Michigan, with delivery to the General Services Building, 7461 Crowner Dr., Lansing MI 48913.
Bids are due by 2026-08-12 and must be submitted online, including all costs with F.O.B. Destination, prepaid.
Vendors must be pre-qualified with Print & Mail Management (PMM) and registered with the State of Michigan, accepting EFT payments.
The contract must be completed 15-20 business days upon proof approval.
Requirement: Vendors must be pre-qualified with Print & Mail Management (PMM) in addition to being a registered vendor with the State of Michigan and accept EFT payments.
Requirement: Vendor must attach a detailed estimate to their bid, if not done the vendor will not be considered for the bid.

Term: 15-20 Business Days Upon…
Method: Request for Quotes
Documents: 4 files

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

Contact the buyer

ANDREW HALE

HaleA3@michigan.govEmail 517-636-0092Phone

Location:

Michigan

Open in Maps ↗

Solicitation

RFQ-171-260000000424-1

Method

Request for Quotes

Duration

15-20 Business Days Upon Proof Approval

Posted

Aug 7, 2026

Source

Michigan SIGMA VSS

More office supplies & furniture bids in Michigan, weekly.

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What this bid is asking for

AI-generated

Print 1500 white wove 28# kraft envelopes, size 10.5" x 7.5", with black ink, latex seal, and flap to the right.
Provide an electronic PDF proof for approval.
Attach a detailed estimate to the bid.
Deliver the finished envelopes F.O.B. destination to the General Services Building dock, with all costs included.
Comply with the labeling and packaging specifications for pallets and cartons.

Posted Scope of Work

MDHHS CWL 1443 10.5 X 7.5 WHITE WOVE ENVELOPE

Scope, read from the documentsAI-generated

The vendor will print 1500 white wove 28# kraft envelopes with latex seal, black ink, flap to the right, carton packed, and ship with flap open. The vendor must provide an electronic PDF proof and attach a detailed estimate to the bid. Delivery is F.O.B. destination to the General Services Building dock.

Questions & answers

AI-generated

What is the delivery deadline?

The due date is 2026-08-12.

What are the pre-qualification requirements?

Vendors must be pre-qualified with Print & Mail Management (PMM) in addition to being a registered vendor with the State of Michigan and accept EFT payments.

What is the required completion time?

The contract must be completed 15-20 business days upon proof approval.

What is the delivery address?

The physical address is General Service Building, 7461 Crowner Dr., Lansing MI 48913.

Documents

Download zip

Standard Contract Terms - Short Form.pdfPDF

Preview Download

State of Michigan Print Mail Management Terms Conditions (1).docxDOCX

Preview Download

MDHHS CWL 1443 REV 8-26 BID REQUEST 8-26.docxDOCX

Preview Download

CWL-1443 8-26.pdfPDF

Preview Download

Full source recordEvery field Michigan SIGMA VSS published, untouched

DOC CD

RFQ

PUB DT

1786075200000

SO STA

Detail

Hdr

DOC CD: RFQ
DOC ID: 260000000424
PUB DT: 1786075200000
SO STA: O
BUYR NM: ANDREW HALE
PRCU ID: 2319801
DOC DSCR: MDHHS CWL 1443 10.5 X 7.5 WHITE WOVE ENVELOPE
ISSNG OFC: DTMB
RQSTR OFC: DTMB
ADV ROW ID: hnTOuXAXXAyPeJjB
BUYR PH NO: 517-636-0092
ISSR PH NO: 517-636-0092
ADV ROW KEY: 0
ADV ROW SEL: No
DOC DEPT CD: 171
DOC VERS NO: 1
ORIG PUB DT: 1786075200000
RQSTR PH NO: 517-636-0092
SO CLSNG DT: 1786557600000
SO CLSNG TM: -2208920400000
SRCH DOC ID: RFQ-171-260000000424-1
TM TO CLSNG: 3 Days, 6 Hours
SO TIME LEFT: 369422000
BUYR EMAIL AD: HaleA3@michigan.gov
SO CLSNG DT TM: 1786557600000
PRO ONLN RESP FL: No

Docs

Idx: 0
Name: Standard Contract Terms - Short Form.pdf

Idx: 1
Name: State of Michigan Print Mail Management Terms Conditions (1).docx

Idx: 2
Name: MDHHS CWL 1443 REV 8-26 BID REQUEST 8-26.docx

Idx: 3
Name: CWL-1443 8-26.pdf

Attachments

ADV ROW ID: MCSpQ4hMNlV5JKcj
OBJ ATT DT: 1786075200000
OBJ ATT NM: Standard Contract Terms - Short Form.pdf
ADV ROW KEY: 0
ADV ROW SEL: No
OBJ ATT TYP: 1

ADV ROW ID: jHQ3ZpAjz7Rf8rCQ
OBJ ATT DT: 1786075200000
OBJ ATT NM: State of Michigan Print Mail Management Terms Conditions (1).docx
ADV ROW KEY: 0
ADV ROW SEL: No
OBJ ATT TYP: 1

ADV ROW ID: g7z1OSHDDr49xFGB
OBJ ATT DT: 1786075200000
OBJ ATT NM: MDHHS CWL 1443 REV 8-26 BID REQUEST 8-26.docx
ADV ROW KEY: 0
ADV ROW SEL: No
OBJ ATT TYP: 1

ADV ROW ID: aaG6UU4QmhmcKwVa
OBJ ATT DT: 1786075200000
OBJ ATT NM: CWL-1443 8-26.pdf
ADV ROW KEY: 0
ADV ROW SEL: No
OBJ ATT TYP: 1

BUYR NM

ANDREW HALE

DEPT NM

Technology, Management and Budget

DOC REF

[RFQ,171,260000000424,1][RFQ-171-260000000424-1]

DOC DSCR

MDHHS CWL 1443 10.5 X 7.5 WHITE WOVE ENVELOPE

ADV ROW ID

9h3ZRLq3dqi37T6d

BUYR PH NO

517-636-0092

ADV ROW SEL

SO TIME LEFT

109200000

BUYR EMAIL AD

HaleA3@michigan.gov

DOC CD CONCAT

Request for Quotes (RFQ)

Categorized By

llm-nc

SO CLSNG DT TM

1786557600000

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Source: Michigan SIGMA VSS (solicitation RFQ-171-260000000424-1), retrieved via the Michigan SIGMA Vendor Self Service portal. View the official posting , always confirm requirements and deadlines with the issuing agency.

State of Michigan · Michigan

MDHHS CWL 1443 10.5 X 7.5 WHITE WOVE ENVELOPE

Technology, Management and BudgetIssuing agency·Michigan·via the Michigan SIGMA Vendor Self Service portal

1day left

Due Aug 12, 2026·Posted Aug 7, 2026

AI takeaways

This is a Request for Quotes for the printing of 1500 MDHHS CWL 1443 10.5 x 7.5 white wove envelopes, with black ink, latex seal, and flap to the right.
The work is performed in Michigan, with delivery to the General Services Building, 7461 Crowner Dr., Lansing MI 48913.
Bids are due by 2026-08-12 and must be submitted online, including all costs with F.O.B. Destination, prepaid.
Vendors must be pre-qualified with Print & Mail Management (PMM) and registered with the State of Michigan, accepting EFT payments.
The contract must be completed 15-20 business days upon proof approval.
Requirement: Vendors must be pre-qualified with Print & Mail Management (PMM) in addition to being a registered vendor with the State of Michigan and accept EFT payments.
Requirement: Vendor must attach a detailed estimate to their bid, if not done the vendor will not be considered for the bid.

Term: 15-20 Business Days Upon…
Method: Request for Quotes
Documents: 4 files

These takeaways are AI-generated and may be incomplete or wrong. Always verify every detail against the official documents before you bid.

Contact the buyer

ANDREW HALE

HaleA3@michigan.govEmail 517-636-0092Phone

Location:

Michigan

Open in Maps ↗

Solicitation

RFQ-171-260000000424-1

Method

Request for Quotes

Duration

15-20 Business Days Upon Proof Approval

Posted

Aug 7, 2026

Source

Michigan SIGMA VSS

More office supplies & furniture bids in Michigan, weekly.

We post new office supplies & furniture opportunities in Michigan as agencies publish them. Get them in one email — free, and unsubscribe whenever.

What this bid is asking for

AI-generated

Print 1500 white wove 28# kraft envelopes, size 10.5" x 7.5", with black ink, latex seal, and flap to the right.
Provide an electronic PDF proof for approval.
Attach a detailed estimate to the bid.
Deliver the finished envelopes F.O.B. destination to the General Services Building dock, with all costs included.
Comply with the labeling and packaging specifications for pallets and cartons.

Posted Scope of Work

MDHHS CWL 1443 10.5 X 7.5 WHITE WOVE ENVELOPE

Scope, read from the documentsAI-generated

Questions & answers

AI-generated

What is the delivery deadline?

The due date is 2026-08-12.

What are the pre-qualification requirements?

Vendors must be pre-qualified with Print & Mail Management (PMM) in addition to being a registered vendor with the State of Michigan and accept EFT payments.

What is the required completion time?

The contract must be completed 15-20 business days upon proof approval.

What is the delivery address?

The physical address is General Service Building, 7461 Crowner Dr., Lansing MI 48913.

Documents

Download zip

Standard Contract Terms - Short Form.pdfPDF

Preview Download

State of Michigan Print Mail Management Terms Conditions (1).docxDOCX

Preview Download

MDHHS CWL 1443 REV 8-26 BID REQUEST 8-26.docxDOCX

Preview Download

CWL-1443 8-26.pdfPDF

Preview Download

Full source recordEvery field Michigan SIGMA VSS published, untouched

DOC CD

RFQ

PUB DT

1786075200000

SO STA

Detail

Hdr

DOC CD: RFQ
DOC ID: 260000000424
PUB DT: 1786075200000
SO STA: O
BUYR NM: ANDREW HALE
PRCU ID: 2319801
DOC DSCR: MDHHS CWL 1443 10.5 X 7.5 WHITE WOVE ENVELOPE
ISSNG OFC: DTMB
RQSTR OFC: DTMB
ADV ROW ID: hnTOuXAXXAyPeJjB
BUYR PH NO: 517-636-0092
ISSR PH NO: 517-636-0092
ADV ROW KEY: 0
ADV ROW SEL: No
DOC DEPT CD: 171
DOC VERS NO: 1
ORIG PUB DT: 1786075200000
RQSTR PH NO: 517-636-0092
SO CLSNG DT: 1786557600000
SO CLSNG TM: -2208920400000
SRCH DOC ID: RFQ-171-260000000424-1
TM TO CLSNG: 3 Days, 6 Hours
SO TIME LEFT: 369422000
BUYR EMAIL AD: HaleA3@michigan.gov
SO CLSNG DT TM: 1786557600000
PRO ONLN RESP FL: No

Docs

Idx: 0
Name: Standard Contract Terms - Short Form.pdf

Idx: 1
Name: State of Michigan Print Mail Management Terms Conditions (1).docx

Idx: 2
Name: MDHHS CWL 1443 REV 8-26 BID REQUEST 8-26.docx

Idx: 3
Name: CWL-1443 8-26.pdf

Attachments

ADV ROW ID: MCSpQ4hMNlV5JKcj
OBJ ATT DT: 1786075200000
OBJ ATT NM: Standard Contract Terms - Short Form.pdf
ADV ROW KEY: 0
ADV ROW SEL: No
OBJ ATT TYP: 1

ADV ROW ID: jHQ3ZpAjz7Rf8rCQ
OBJ ATT DT: 1786075200000
OBJ ATT NM: State of Michigan Print Mail Management Terms Conditions (1).docx
ADV ROW KEY: 0
ADV ROW SEL: No
OBJ ATT TYP: 1

ADV ROW ID: g7z1OSHDDr49xFGB
OBJ ATT DT: 1786075200000
OBJ ATT NM: MDHHS CWL 1443 REV 8-26 BID REQUEST 8-26.docx
ADV ROW KEY: 0
ADV ROW SEL: No
OBJ ATT TYP: 1

ADV ROW ID: aaG6UU4QmhmcKwVa
OBJ ATT DT: 1786075200000
OBJ ATT NM: CWL-1443 8-26.pdf
ADV ROW KEY: 0
ADV ROW SEL: No
OBJ ATT TYP: 1

BUYR NM

ANDREW HALE

DEPT NM

Technology, Management and Budget

DOC REF

[RFQ,171,260000000424,1][RFQ-171-260000000424-1]

DOC DSCR

MDHHS CWL 1443 10.5 X 7.5 WHITE WOVE ENVELOPE

ADV ROW ID

9h3ZRLq3dqi37T6d

BUYR PH NO

517-636-0092

ADV ROW SEL

SO TIME LEFT

109200000

BUYR EMAIL AD

HaleA3@michigan.gov

DOC CD CONCAT

Request for Quotes (RFQ)

Categorized By

llm-nc

SO CLSNG DT TM

1786557600000

Not the right RFP for you?

Open opportunities in the same trade and area, with time left to bid

See all Office Supplies & Furniture bids →

Let our AI help you find the right opportunitySearch with AI →