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This is a Request for Quotation (RFQ) from Louisiana State University (LSU) for a Direct Mail Fulfillment Term Contract. The objective is to contract a single supplier to fulfill all LSU recruiting direct mail needs within a fiscal year. This includes variable data printing, packaging, and match mailing. The contract duration is from the award date through June 30, 2027, with potential for two one-year extensions. Fulfillment is defined as printing variable data, assembly, and mailing of requested items, including storage of materials for up to 12 months. LSU will provide publications, promotional items, and envelopes. The award will be made on an all-or-none basis to the lowest responsive and responsible bidder. Suppliers must have the capacity to perform all services according to specifications. Prices must be firm throughout the contract term. Invoices must be itemized and submitted within 35 business days following completion. The successful supplier must have an assigned production team and ensure excellent quality of services, including prepress, presswork, paper materials, and color consistency. Fulfillment specifications include various types of mailings such as letters in envelopes, mixed materials, and direct mailers. Deadlines for dropping mail are two business days for jobs under 500 pieces and three business days for jobs over 500 pieces after receipt of the mailing list. Data security and FERPA compliance are critical, requiring secure servers, limited disclosure, and prompt destruction of mailing lists. Suppliers must provide deduplication, NCOA processing, and CASS processing for mailing lists. Defective work must be corrected or redone without charge. Storage must be in a climate-controlled facility, with mitigation of damage, theft, or vandalism risks. LSU reserves the right to audit the supplier's facility. The supplier must use LSU's nonprofit mailing indicia and may be required to front first-class postage. A client portal for real-time data tracking is required. Additional documents required include Attachment A (General Requirements) and Attachment B (Bid Price Sheet). The contract period begins July 1, 2026, and ends June 30, 2027.
The bid notice states that for jobs less than 500 pieces, the supplier shall drop mail the next two business days of receipt of the mailing list. For jobs in excess of 500 pieces, the supplier shall drop mail within three business days of receipt of the mailing list.
The bid notice states that payment is to be made within 30 days after receipt of properly executed invoice, or delivery and acceptance, whichever is later.
The bid notice states that all products bid for purchase must be new, never previously used, of the manufacturers current model andor packaging, and of best quality as measured by acceptable trade standards. The manufacturers standard published warranty and provisions shall apply, unless more stringent warranties are otherwise required by LSU and specified in the solicitation.
The bid notice states that the bid shall be awarded all-or-none to the overall lowest responsible and responsive bidder based on the total cost of the sample order.
The bid notice states that bidders are responsible for the completeness and accuracy of their bid responses. LSU will reject any bid that does not meet the mandatory requests specified in this solicitation.
The bid notice states that failure to deliver within the time specified in the bid/award will constitute a default and may be cause for contract cancellation. Where the university has determined the supplier to be in default, LSU reserves the right to purchase any or all goods or services covered by the contract on the open market and to surcharge the supplier with costs in excess of the contract price.
The bid notice states that written inquiries must be received in the procurement office no later than 4:30 pm CST four (4) business days prior to the opening of bids.