Letter from the Chief Acquisition Officer

Dear Prospective Bidder:

Thank you for your interest in procurement opportunities at the Government Printing Office (GPO). The Office of the Chief Acquisition Officer is responsible for procuring systems, services, paper, materials, and a wide range of supplies to support GPO's Central Office and Regional Offices.

We are committed to providing all qualified vendors with an equal opportunity to take part in our competitive bidding process. I invite your firm to participate and look forward to doing business with you in the future.

On this website you will find a Solicitation Mailing List Application (SF 129) and information on "How to do business with the GPO." Firms interested in doing business with GPO should complete the SF 129 in its entirety and identify in block 10 the predominant categories of items/services provided by your firm. Please indicate if there are minimum order requirements. Also you will find a Qualified Products List. If you are interested in supplying any of these products, specify the code number and you will be furnished the specifications and requirements for submission samples for testing and evaluation. Completed forms should be sent to the U.S. Government Printing Office, 732 North Capitol Street, NW, Room A340; Mail Stop: AS, Washington, DC 20401.

Please note that all payments due contractors resulting from a contract or purchase order will only be made by Electronic Fund Transfer (EFT). Companies who wish to do business with the GPO will be required to designate a financial institution through which EFT payments can be made.

Finally, most of our procurements over $25,000 are synopsized on the FEDBIZOPPS website http://www.fedbizopps.gov.

Your continued interest in our requirements is appreciated.

Sincerely

Sheree A. Young
Director, Acquisition Operations