| Agency: | State Government of Ohio |
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| State: | Ohio |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Jun 4, 2026 |
| Due Date: | Jun 12, 2026 |
| Solicitation No: | SRC0000039889 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
| Solicitation ID: | SRC0000039889 |
| Solicitation Name: | OCS-FY26-Child Support Awareness Month Poster |
| Original Begin Date: | 6/4/2026 1:52:14 PM |
| Begin Date: | 6/4/2026 1:52:14 PM |
| End Date: | 6/12/2026 2:30:00 PM |
| Inquiry End Date: | 6/9/2026 2:30:00 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
SRC0000039889
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Solicitation Name
OCS-FY26-Child Support Awareness Month Poster
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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 1:52:14 PM (ET)
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Amendment?
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End Date
6/12/2026 2:30:00 PM (ET)
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Inquiry End Date
6/9/2026 2:30:00 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 Child Support Awareness Month Poster 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 posters with quantity per carton. The Vendor is also responsible for shipping posters 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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