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GPO Central Procurement Office
Solicitations Online

BID SUBMISSION: Submit each bid to: U.S. Government Printing Office; Bid Section, Room C-831, Stop PPSB; Washington, DC 20401-0001.

Unless otherwise stated in the solicitation, responses will not be accepted electronically. (See Bid Form 910)

The following synopses of online solicitations are a listing of those available for bidding at GPO's Central Office Printing Procurement Department and are available as on-demand printing files in Adobe Acrobat Portable Document Format (PDF).

List of GPO's offices using this online bid service: Central Office, Atlanta RPPO, Boston RPPO, Charleston SPPO, Chicago RPPO, Columbus RPPO, Dallas RPPO, Denver RPPO, New York RPPO, Oklahoma City SPPO, Philadelphia RPPO, San Antonio SPPO, San Diego SPPO, San Francisco RPPO, Seattle RPPO and Virginia Beach RPPO.

Abstract file lists are available in PDF's for GPO's Atlanta, Boston, Central, Charleston, Chicago, Columbus, Dallas, Denver, New York, Oklahoma City, Philadelphia, San Antonio, San Diego, San Francisco, Seattle and Virginia Beach offices.


Program Number: 511-S

Title: FDA Drug Folders
Bid Opening Date: October 30, 2014
Scope: These specifications cover the production of high impact linear polyethylene and paper folders requiring such operations as printing, binding, packing, and distribution

Program Number: 139-S

Title: Lenticular Cards
Bid Opening Date: November 10, 2014
Scope: These specifications cover the production of lenticular cards for 3D, flip animation, and morph images requiring such operations as electronic prepress, printing in four-color process, binding, packing and distribution


Jacket Number: 386-776 R-2

Bid Opening Date: October 28, 2014
Product: Safety Pin Name Tags
Title: Senior Corps Name Tags (3 Items)
Quantity: 700,000 Total
Ship/Deliver Date: January 5, 2015

Jacket Number: 387-548

Bid Opening Date: OCTOBER 29, 2014.
Product: These specifications cover the printing of 1 face-only, 5 face and back forms and 2 folded forms. There is one version only of each of the forms, for a total of 8 different printings, with an estimated quantity of 13,647,140 forms, of which approximately one-third are direct shipments. The cut forms are packed 3,000 forms per carton and the folded forms are packed 1,500 forms per carton. Please see 4.2 Packing for specific instructions on the FULL Carton requirements. Note: all cartons will require a carton label (see Exhibit 1). For the direct file (POD and TFOP) shipments, electronic files for addressing labels will be provided in a CSV format after award for shipping by freight, domestic mail or small package carrier. In addition, the contractor will be required, each day, to prepare an electronic shipping report (See Sect. 1.5 & Exhibit 2).
Ship/Deliver Date: 12-12-14

DISCLAIMER: The GPO is providing solicitation dissemination via the Internet as a service to the public. If contractors elect to receive transmissions electronically the GPO will not be responsible for any failure attributable to the transmission, including but not limited to: (1) Receipt of garbled or incomplete solicitation; (2) Incompatibility between the sending and receiving equipment; (3) Delay in transmission or receipt of the solicitation; (4) Illegibility of solicitation. In addition, contractors should review the electronic synopsis prior to submission of bids to determine if the solicitation has been amended. Questions or comments regarding the contents of these pages, or GPO Printing Procurement? Contact

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