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Procurement

The RFP checklist for a real print production partner

The exact RFP sections that separate qualified production partners from order-takers.

·8 min

An RFP for a print production partner is not a price spreadsheet. It's a qualification document. The vendors that pass have already done the work to clear enterprise standards. Here's the checklist that separates them.

Section 1: credentials and insurance

Current COI with $2M/$4M general liability minimum, umbrella, auto, workers' comp. Venue credentials (LVCC, MGM, Caesars, Sphere, Allegiant — whichever apply to your scope). EAC certificates. Subcontractor flow-down policy.

Section 2: production capability

In-house decoration methods (don't accept brokered work for core categories). Same-day cutoffs published, not promised. Annual production volume in your category. Equipment list with age and capacity. QC procedures.

Section 3: program operations

SKU governance approach. Color management workflow with documented standards. Kitting and fulfillment infrastructure. Reporting cadence and sample QBR deck. Catalog enforcement policy.

Section 4: SLAs and exception handling

On-time delivery SLA with credit structure for misses. Defect rate target and CAPA process. Rush capacity with documented cutoffs. Disaster recovery and second-shift capability for show emergencies.

FAQ

Should we ask for case studies?+
Yes, but require named references not redacted ones. A real production partner has clients willing to take a procurement call.
Is lowest price the right selection criteria?+
No. Lowest price selects vendors who under-spec materials, under-staff install, and over-promise rush capacity. Weight cost at 30–40% of the total scorecard, not 70%.

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