GPO PRINTERS' SUPPORT PAGE

Some of the files available on this page are in PDF format. Adobe Acrobat Reader is free and lets you view and print PDF files

GPO Forms, Pubs, and Info 

·      On-line Vendor Registration

·      New Vendor Application (also used to change info)

·      Sample evaluation form (for vendor Quality Level rating)

·      ACH payment form (for electronic funds transfer)

·      Contract Terms ("boilerplate" provisions applicable to GPO Contracts)

·      Quality Program Requirements (QATAP quality requirements & testing)

·      GPO Print Procurement Regs (GPO's contracting rules)

·      Government Paper Specs (by paper type)

·      Government Paper Specs (by JCP Paper Code No.)

·      Bid Form 910.pdf (fill in the blanks on-line, print & send) 

·      Bid Form 910.doc (fill in the blanks on-line, print & send)

·      GPO Phone & Team List

Contract Administration Issues

• Changing or Withdrawing a Quote or Bid

• Defective or incomplete copy or GFM

• Schedule  & Extensions

• Handling Contract modifications & changes

• Quantity: overruns & underuns

• Joint Venture Agreement (sample only)

Fill in and Print Word Forms For GPO Printers

• Contract Mod for Changes Letter (MS Word)    
  (Click  for article on handling changes)

• Poor Quality Copy Letter (MS Word) 
  (Click  for article on handling bad govt materials)

• Schedule Extension/Late Copy Letter (MS Word)    
  (Click  for article on getting schedule extensions)

GPO Website www.gpo.gov

Contract/Bid Opportunities e-LYNXX   GPO Solicitations   GPO Small Purchases On-line

If you need more information, contact Fred Antoun at 717-261-0998, or go to www.printlaw.com

The information on this page and any linked pages is not consultive or legal advice.
If you have a problem or question, you should seek the advice of counsel.

Copyright © 2000-2007 Fred Antoun.  All rights reserved.