Ohio Department of Health- BMCFH SFY27- WIC HEA 4472 Welcome to WIC Spanish-61382

Agency: State Government of Ohio
State: Ohio
Type of Government: State & Local
Posted Date: Jul 14, 2026
Due Date: Jul 21, 2026
Solicitation No: SRC0000040440
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Description

Solicitation ID: SRC0000040440
Solicitation Name: Ohio Department of Health- BMCFH SFY27- WIC HEA 4472 Welcome to WIC Spanish-61382
Original Begin Date: 7/14/2026 12:00:00 AM
Begin Date: 7/14/2026 12:00:00 AM
End Date: 7/21/2026 12:00:00 AM
Inquiry End Date: 7/17/2026 12:00:00 AM
Commodity: Printed media
MBE Set Aside: MBE Set Aside
Agency: DOH210300 WIC HDBL
DOH-Dept of Health
Solicitation Status: Open for Bidding
Solicitation Type: Quick Quote

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
SRC0000040440
Solicitation Name
Ohio Department of Health- BMCFH SFY27- WIC HEA 4472 Welcome to WIC Spanish-61382
RFx Type
Quick Quote
Lot #
1
Solicitation Status
Open for Bidding
Round #
1
MBE Set Aside
Begin Date
7/14/2026 12:00:00 AM (ET)
Amendment?
End Date
7/21/2026 12:00:00 AM (ET)
Inquiry End Date
7/17/2026 12:00:00 AM
Summary

SPECIFICATIONS, HEA 4472, Welcome to WIC Letter- Spanish, 8.5” x 11”, two part carbonless fan apart forms that prints two sides in black ink.
QUANTITY 40,000
A. SIZE: 8.5” x 11”
B. STOCK: Carbonless. Part one as white 15# CB, part two as white 15# CF.
C. PRESSWORK: Shall print offset, two sides, head to head. (common plate for both front and back sides, front and back are not common).
D. INK: Black
E. BINDERY: Collate into 2 part sets with fan apart adhesive on top edge side 8.5” dimension.
F. FINISHED TRIM SIZE: 8.5” x 11”
G .  DELIVERY:
REQUESTED August 20, 2026 OR SOONER.
Shall deliver to:
ODH/WIC Warehouse
900 N. Freeway
#8
Columbus, OH 43229

Large jobs 50 cartons or more must be palletized and off- loadable with pallet jack, off loading by hand unacceptable for large jobs. Pallets must be 48" length by 40" wide. PRINTER SHALL CONTACT ODH WAREHOUSE, RICH HUDKINS AT 614-468-8914, 24 HOURS PRIOR TO DELIVERY.

H .  INVOICE:

OHIO DEPARTMENT OF HEALTH
ACCOUNTS PAYABLE
PO BOX 118
COLUMBUS, OHIO 43216.

ALL INVOICES MUST REFERENCE:  THE ASSIGNED PURCHASE ORDER NUMBER WITH A SIGNED DELIVERY RECEIPT.

ALL INVOICES SHOULD BE EMAILED TO:  CUSTOMER.INVOICES@ODH.OHIO.GOV

Predecessor Contract
Process

MBE SET A SIDE

The award will be made to the lowest responsive and responsible MBE Bidder and/or Supplier

UNIT PRICE AWARD: Bidder shall not insert a unit cost more than 2 digits after the decimal point. Digit(s) beyond 2 , after the decimal point shall be dropped by ODH and not used in evaluation and any subsequent award.

All shipping and tariff costs, if applicable, should be included in the total cost of each bid line item and total.  These costs should NOT be itemized on their own line.

All questions must be submitted via OhioBuys. Questions received after the inquiry end date will not receive a response.

A point of contact will be provided after award of this bid to make delivery arrangements.

If you encounter an issue or have a question regarding Ohio|Buys, please contact the Ohio Shared Services Help Desk through one of the options listed below:

Ship To
Contracting Entity
DOH-Dept of Health
1 Record(s)
Participating Agencies
DOH210300 WIC HDBL
1 Record(s)
Solicitation Documents
Keywords
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Title Type Att. Validity End Date Validity End Date
Artwork Public Solicitation Documents (Approved)
1 Record(s)
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* Disclaimer: This website provides information about bids, requests for proposals (RFPs), or requests for qualifications (RFQs) for convenience only and does not serve as an official public notice. Individuals who wish to respond to or inquire about bids, RFPs, or RFQs should contact the relevant government department directly.