Compliance with Federal Printing Policy Date: Fri, 09 Jul 1999 10:46:21 -0400 To: "AO - All Administrative Officers" From: "Alice A. Sabatini, Division Administrative Officer, WRD" Subject: Compliance with Federal Printing Policy Date: Fri, 09 Jul 1999 10:15:02 -0400 To: "Fenn, Dennis B" , "Leahy, P. Patrick" , "Witmer, Richard E" , "Hirsch, Robert M" From: Lillian Cephas Subject: Compliance with Federal Printing Policy Cc: "Gayle A Sisler, Reston, VA" , "Joseph S Pillera, Reston, VA" , "MaryLou D Pectol, Reston, VA" , "Alice A Sabatini, Administrative Officer, Reston, VA" , "Cynthia L Matus, Reston, VA" , "Deborah L Colley, Reston, VA" , "Carolyn Cooper, Management Analyst, Reston, VA" In Reply Refer To: Mail Stop 231 MEMORANDUM July 9, 1999 To: Division Chiefs From: James C. Leupold //s// Chief, Office of Program Support Subject: Compliance with Federal Printing Policy This is a reminder to all USGS offices that Federal printing policy mandates that all printing and duplicating requirements are to be obtained through the Government Printing Office (GPO). To avoid undue compromises in quality and timely execution, USGS offices should allow sufficient time in planning their activities for the printing of materials through GPO. Should a requirement driven by urgent and compelling circumstances affect GPO's ability to perform within the time specified, GPO could grant a waiver to allow using an alternate source. Field offices should consult with their servicing GPO about these urgent requirements immediately on learning of them, and follow the instructions provided. Appropriate documents should be prepared and presented to GPO immediately to avoid delay. Washington, D.C., area offices are to coordinate these and other administrative printing requirements through the Branch of Materials Management, Office of Program Support. Field offices may also obtain necessary assistance through this office by calling (703) 648-7282. Only after GPO has granted a waiver can a credit card be used to execute a printing or duplicating requirement through a commercial source. Approved requirements costing more than $2,500 must be referred to a warranted procurement official for processing. These approved jobs are to be reported semiannually on the Joint Committee on Printing (JCP) Form 2 Report to the Branch of Materials Management when requested. We encourage the use of direct-deal contracts arranged through GPO for handling recurring printing and duplicating requirements. In order to better support program printing needs, OPS has established such contracts in support of the National Center, which are also available to other bureau offices as well. These have proven to be beneficial in streamlining the procurement process and eliminating the need to submit repetitive requisitions through GPO. Similarly, we will be engaged in furthering this type of support in the regional centers and the field to ensure that all of our offices have access to such tools to fulfill their printing needs. Offices without printing support should contact the Branch of Materials Management at (703) 648-7282 for assistance. Lillian M.Cephas Office of Program Support VOICE 703-648-7202 FAX 703-648-7219