Skip to content.
About GPO   |   Newsroom/Media   |   Congressional Relations   |   Inspector General   |   Careers   |   Contact   |   askGPO   | Search  

 
Home > Customer Services

CIRCULAR LETTER NO. 788

September 24, 2010

TO: Printing and Publishing Officials of the Federal Government

SUBJECT: Rider Orders for the Paper Edition of the Code of Federal Regulations (CFR), Titles 42 through 50, revised October 1, 2010.

The Office of the Federal Register (OFR) has issued a letter to agency Requisition Officers announcing the opportunity to submit rider orders for the paper edition of the Code of Federal Regulations (CFR), Titles 42 through 50, revised October 1, 2010.  We are distributing this information by Circular Letter to help ensure that agencies receive this information in a timely manner.

Please note that your requisitions (SF-1s) for the above products are due to the Government Printing Office (GPO) no later than October 22, 2010.  Be sure to indicate the number of copies needed for all of the activities in your organization and include the OFR requisition number (NARA10GPO-NF00002), the correct Billing Address Code (BAC) for your bureau/office and the appropriate GPO jacket numbers (see enclosed list) on your requisitions.  Individual SF-1’s are required for each Jacket number and its correlating Title.

Please note that GPO will make every effort to include any orders (SF-1’s) received after the October 22nd deadline in the original printing at rider rate pricing.  However, due to the CFR production processes and schedules, orders received late may be directed to the Superintendent of Documents for fulfillment at the higher post-production sales rates.

Your requisitions should be forwarded to the Office of Official Journals of Government (OJG), Room A-842, U.S. Government Printing Office, Washington, DC 20401 or faxed to 888-579-5907.
 
If you have any questions about the information contained in this Circular Letter, please contact the Office of Official Journals of Government on 202-512-2100.

Sincerely,

DR. RICARDO GARCIA
Managing Director, Print Procurement

 
Quick Links

GPOExpress Home
GPOExpress Home Page

Learn how the partnership between GPO and FEDEX
stretches your printing dollar
  Video

GPOExpress as a Strategic Sourcing Solution
Meeting Strategic Sourcing Objectives for your Copy and Print Needs pdf

GPOExpress FAQ
General questions about GPOExpress

Spending Limits
Choose from 26 spending levels

Program Training Presentation
Review procedures & benefits pdf

Connect today
Get the form for FY15

Price Guide
Products & services that save pdf

Quick Reference Guide
Learn more about the benefits of GPOExpress pdf

Terms and Conditions

Store Locator


Contact
Please contact the GPO National
Account Manager (NAM)
assigned to
your agency
or
GPOExpress Program Manager
ph 202.512.2159
GPOExpress@gpo.gov.