# Enclosure 3

# Additional Guidance for Typesetting Brochure Cover 

The following information supplements the enclosed sample covers, and
provides you and your typesetter with additional guidance in setting
your cover.

**Your logo:** Insert your logo as shown on the sample covers (Enclosure
2), in the upper left corner of the page, above the heavy horizontal
line. You are not required to display a logo.

**Our logos:** Insert other art work for the cover page (the OPM and
FEHB logos, and the \"Spike & Scroll\" graphic that tells members where
to find the change page) as shown on the sample covers (Enclosure 2).
Download bitmap files for artwork from the \"Working Copies of Brochure
Frames\" area on our Carrier web page \--
[www.opm.gov/carrier](http://www.opm.gov/carrier).

**Logo Sizes**:

-   Your plan logo may not be larger than 0.75\" x 0.75\" or 0.50\" x
    1.50\".

```{=html}
<!-- -->
```
-   Print the Spike & Scroll graphic at 1.53\" High X 1.50\" Wide. Note:
    You must typeset the words, \"For changes in benefits see page xx.\"
    inside the Spike & Scroll graphic.

-   Print the OPM logo at 0.72\" High X 3.85\" Wide. **Note: 1) The OPM
    logo has changed \-- from the round seal to the rectangle logo**. 2)
    The logo is complete \-- it has the logo plus the text that goes
    with it. The sizes noted here are for the logo with text
    combination.

-   Print the FEHB logo at 1\" wide (automatic height).

**Name:** Center your Plan=s name in bold type between the logo and the
year. If the Plan=s name is different from last year, center AFormerly
\_\_\_\_\_\_@ directly below the Plan name in 12 point type.

**Service area:** After AServing:@, insert a general description of your
service area locations, in normal face (not bold). Include general names
in this description, not a detailed service area description. For
example, say ANortheastern Ohio,@ not each of the counties in the
service area. If you have multiple service areas and codes, insert a
general description of the area served by each code in normal face above
AEnrollment code:@

**Enrollment code:** Put your Plan=s 3-character enrollment codes (e.g.,
ZZ1, ZZ2; or, if it had two options, ZZ1, ZZ2, ZZ4, ZZ5) in bold face
under AEnrollment code.@ If you have more that one carrier code, be sure
each code matches the area description above it.

**Accreditation:** If your plan has accreditation from the National
Committee for Quality Assurance (NCQA), the Joint Commission on
Accreditation of Healthcare Organizations (JCAHO), and/or the American
Accreditation Healthcare Commission (URAC), you may display their
seal(s) on your brochure cover as indicated on the sample covers. Obtain
these seals from the respective accrediting organizations. If you have
more than one enrollment code and not all service areas have been
accredited, show the seal for each service area that is accredited,
beside the entry for the service area. The indicated text that
accompanies the seals is in 9 point normal face type.

**Brochure #:** In the lower right corner, below the FEHB logo, insert
the Plan=s brochure number in bold face with any leading zeros that may
be necessary to conform to our 5-digit brochure numbering conventions
(e. g., RI 73-056). Your contract specialist will provide this number if
you are a new plan.

**Special Notice:** If your OPM contract specialist instructs you to put
a special notice on your cover, box the special notice and center the
box above the OPM Web address, as in the sample.

**Web address:** If you have a Web address, display it directly below
your Plan name.

**Enclosure 4**

**Printing, Distribution, and Shipping Specifications for FEHB
Brochures**

***\*\*Printing\*\****

**Size:** 17\" x 11\" folded to 8 1/2\" x 11\"; fold may be glued or
saddle stitched at manufacturer\'s option. Single leaves connected with
a lip (i.e., binding stub) are not allowed.

**Ink Color:** Standard Black

**Paper Color:** White

**Paper Type and Weight:** Offset Book - sub 40 or 50, or Chemical Wood
Writing, sub 20

**Printing:** Head to Head

**Margins:** Not less than 0.7\" top margin, 0.5\" bottom margin, 0.9\"
inside margin; and 0.8\" outside margin

***\*\*Distribution\*\****

1\. As soon as the brochures are printed, your first priority is to
express mail a supply of printed brochures to your OPM contract
specialist at the Office of Personnel Management, Office of Insurance
Programs, 1900 E Street NW, Room 3439, Washington, DC 20415-0001. These
copies are needed for administrative purposes and should be sent at the
earliest possible time. Your OPM contract specialist will tell you how
many brochures to send and will indicate this number on your Brochure
Quantity Form.

2.  Your second priority is to ship brochures to OPM\'s distribution
    center at National Computer Systems (NCS) in Cedar Rapids, Iowa for
    the annuitant Open Season. We have enclosed a shipping label to ship
    your brochures to this address. For HMOs, your OPM contract
    specialist will tell you how many brochures to send and will
    indicate this number on your Brochure Quantity Form. For FFS
    carriers, the number of brochures you should ship to NCS will be
    contained in this year's Agency Quantities Distribution List.

3.  If your plan is participating in the DoD/FEHBP Demonstration
    Project, your third priority is to ship brochures to DoD's
    distribution center at the Iowa Foundation for Medical Care (IFMC)
    in West Des Moines, Iowa. We have enclosed a shipping label for you
    to use when you ship your brochures to West Des Moines.

> For HMOs participating in the DoD/FEHBP Demonstration Project, your
> OPM contract specialist will tell you how many brochures to send to
> IFMC and will indicate this number on your Brochure Quantity Form.
>
> For FFS carriers, the number of brochures you should ship to IFMC will
> be contained in this year's Agency Quantities Distribution List.

Remember to do the following:

-   Reproduce all benefit brochure shipping labels on pink paper. This
    allows agencies to easily distinguish benefit brochures from other
    open season materials such as FEHB Guides.

-   **Do not** include any supplemental literature in your shipments to
    either Iowa location. It will not be forwarded to annuitants that
    request your brochure.

-   The maximum quantity per box is:

```{=html}
<!-- -->
```
-   Up to 250 brochures per box when shipping to an agency, and

-   Up to 300 brochures per box to NCS and IFMC.

**HMOs:** Your shipments to the locations mentioned above and to local
agency distribution points MUST reach their destinations by **October
13, 2000**. We have also enclosed a blank shipping label for your use in
shipping brochures to local agencies.

**FFS Plans:** We will send you a copy of this year's Agency Quantities
Distribution List soon. Enclosed is a blank shipping label to your use
in shipping brochures to agency shipping points. You MUST ship all
material to any point [outside]{.underline} the continental United
States, including Alaska and Hawaii, by priority air freight or air
parcel post. These destinations are identified as Priority Code 1 on the
distribution list and you must ship them first, along with your shipment
to OPM. Brochures for the two Iowa distribution centers are Priority
Code 2. Ship Priority Code 3 items last. All items MUST reach their
destinations by **October 13, 2000.**

\*\****Shipping\*\****

**Packaging:** Brochures must be shrink-wrapped in multiples of 25
copies. Each box must contain no more than 250 copies (up to 300 NCS,
Iowa City, Iowa).

![](media/image1.png){width="2.770138888888889in"
height="1.4979166666666666in"}**Labeling:** The shipping label shall be

> applied to one end of the
>
> container (never top, sides,
>
> or bottom), as shown, to
>
> facilitate identification of
>
> the contents in storage
>
> depots. The label will identify the contents of the box. ***Mark the
> number of brochures in***
>
> ***the box on the label, as indicated.***

**Packing: •** Pack shipping containers solidly, with the brochures

> laid flat on the bottom of the container; never stand them on end. The
> contents must be in solid contact with the top and bottom of the
> container to prevent wrinkling and crushing in shipping and storage
> operations.

-   You must add "Open-cell-pads" or layers of corrugated board to
    ensure both vertical and lateral stability when the brochures do not
    fit snugly in the container. Use top and bottom pads of corrugated
    fiberboard.

```{=html}
<!-- -->
```
-   Top and bottom flaps must be closed and fastened firmly with
    water-resistant adhesive suitable for the purpose. Apply adhesive
    over not less than 500/o of the area of contact between the inner
    and outer flaps. The bottom flaps may be stapled instead of sealed,
    provided this is done before the container is packed.

```{=html}
<!-- -->
```
-   Further seal all shipping containers with a minimum 3\" wide Class
    2, Type I asphaltic, or Type 11 non-asphaltic glass or sisal
    filament reinforced tape. On each container, put a strip of the
    above tape running center seam-wise the length of the container and
    a strip running girth-wise, over-taping the end of each strip
    approximately 3 inches.

```{=html}
<!-- -->
```
-   Each filled container ***may not exceed 40 pounds*** in weight.
    Boxes weighing more than 40 pounds may be refused upon delivery to
    agency distribution points.

**Palleting:** See attached Stringer and Deckboard Design for Type III,
Four-way (Partial) Flush Pallet. Call your OPM contract specialist to
obtain additional palleting instructions if you are shipping substantial
quantities of brochures to any one delivery point and have further
questions. Agencies may reject large brochure shipments that are not
palleted when installations are not equipped or staffed to handle them.

**Note:** 1. We strongly recommend press and bindery inspections.

2.  Address any questions on distribution, packing and shipping to your
    OPM contract specialist.

# Enclosure 5

**Sample Brochure Quantity Forms**

-   **FFS**

-   **HMO**

# Special Brochure Shipments for HMOs

The quantity of your Plan=s brochures that are shipped to these special
locations are chargeable to the FEHB Program for contract year 2001.

Plan Name:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Contract #: \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Brochure Quantities:

Mail \_\_\_\_\_\_\_ brochures to your OPM Contract Specialist.

> Send to: Office of Personnel Management

Office of Insurance Programs

Attn: *{put the name of your contract specialist}*

1900 E Street NW, Room 3424

Washington, DC 20415-0001

Mail \_\_\_\_\_\_\_ brochures to National Computer Systems Cedar Rapids
distribution center.

Use attached shipping label and send to: National Computer Systems

Attn: HB Open Season

9200 Earhart Lane SW

Cedar Rapids, IA 52404

> If your Plan is participating in the DoD/FEHBP Demonstration Project,
> mail \_\_\_\_\_\_ brochures to the Iowa Foundation for Medical Care
> West Des Moines distribution center.

Use the attached shipping label and send to: IFMC Information Systems
IFMC

6000 Westown Parkway

Suite 350E

##  West Des Moines, IA 50266-7771

Total quantity chargeable to the FEHB Program:
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Brochure Quantity Form for Fee-for-Service Plans

Plan Name \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

The total quantity of brochures chargeable to the Federal Employees
Health Benefits (FEHB) Program for your plan is shown below. This
quantity was determined by using the formulas shown. Any quantities
ordered over this amount will not be chargeable to administrative
expenses under the FEHB Program.

Agency quantities (determined by OPM)
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Plan enrollment as of March 31, 2000
\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Number of organization members not

enrolled in Plan \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Subtotal \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

10% of subtotal for Plan\'s stock

(Rounded to 100) \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Total FEHB quantity order for Plan

brochure (Rounded to 100) Total \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

Mail \_\_\_\_\_\_\_ brochures to your OPM Contract Specialist.

> Send to: Office of Personnel Management

Office of Insurance Programs

Attn: *{put the name of your contract specialist}*

1900 E Street NW, Room 3424

Washington, DC 20415-0001