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Updates for Bidders
Electronic only posting of GPO printing procurement specifications (April – 2014)
As part of GPO's printing procurement procedure, GPO had previously posted paper copies of procurement specifications daily for prospective vendors in our Central Office and Regional Procurement Offices. These specifications have also been posted on-line for free and broad public access.
As a result of the rapid adoption of digital technologies by the printing industry in recent years and in support of the GPO "Go Green" initiatives, GPO will no longer continue to post paper copies of procurement specifications. All procurement specifications will continue to be available online at the web addresses shown below.
Small Purchases are posted on Contractor Connection, on-line small purchase opportunities, Quick Quotes, Open Jobs:
Invitations to Bid and Programs / Term Contracts are posted on FedBizOpps and on GPO’s site Contractor Connections, Bid Opportunities:
To ensure that the needs of the public and our GPO vendor community are met, tangible copies of these specifications will be made available upon request at the Central Office and Regional Procurement offices at no charge.
Contractor Quality Level Evaluations
As part of GPO's procurement procedure, our agency maintains a continuous Quality Control Process to support its customers. One aspect of this process is to determine a contractor's ability to consistently produce orders at the required quality level without undue assistance on the part of the Government. These ratings are also used when generating bid lists for procurements that determine who solicitations will be issued to on a rotating basis and by our Contracting Officers as an aid in making responsibility determinations on individual contracts.
With the rapid changes in technologies and the industry in recent years it has become necessary to have vendors resubmit after a 5-year period to ensure our Government Contractors are still producing at the level when they were originally rated.
GPO is currently contacting vendors to request that they proceed with the resubmission process. Please contact our Quality Control Team if you have any questions via email at email@example.com or phone via 202-512-0542.
You can find general information and updates on the GPO printing procurement process using the "notices" section listed below. These helpful "notices" are updated regularly to inform you of new processes or procedures necessary to do business with the GPO.
If you are looking for specific standards, policies, or applications, please visit the Select Forms & Standards for Printing Procurement.
All Contractors Wishing To Do Business With the U.S. Government Printing Office (GPO)
Every contractor seeking to do business with the GPO must first complete and thereafter maintain the accuracy of its GPO Contractor Connection registration with the following mandatory taxpayer information boxes:
GPO will withhold payment of any invoices for work completed by any contractor who fails to provide these tax data in GPO Contractor Connection. Such invoices will be declared ineligible for payment until all requirements for payment, including providing these tax data in GPO Contractor Connection, have been satisfied.New Imprint Line for GPO Contracts
The open star () that represents the current GPO imprint line has been replaced by the GPO logo. This imprint line should appear on all products and publications produced by, or for the GPO:
The GPO logo for the new imprint line is available in four downloadable versions.*
(Mac users: Control-click and "Download Link to Disk") (PC users: Right-click and "Save Target as..")* Notice for Contractors
The GPO imprint line must be set in 6-point sans serif type (e.g., Arial regular) and should consist of the GPO logo which can be downloaded from the Web site, the current calendar year, an em dash, and the jacket number (View sample). In the case of term contracts, the print order number must also be included in the imprint line (View sample). The items following the GPO logo in the imprint should be added manually by the contractor.
Additional commercial identification mark(s) of any kind must not appear on any product(s) ordered.
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