U.S. Government Printing Office, North Capitol & H Street, N.W., Attn: Larry P. Vines, Room B104, Stop: PPSB, Washington, DC 20401

T -- PRINTING SOL Program B461-S DUE 101196. Contact Point, Linda Giacomo, Contracting Officer, David M. Thomas, 202-512-0300. Single award term contract for period 120196 to 113097 for Defense Logistics Agency. Production area, 100-km (62-mile) radius of zero milestone, Washington, DC. Bidders outside area must furnish documentation of their ability to meet schedule. Copy pickup in Fort Belvoir, VA. Loglines. Anticipate quarterly orders for approx. 40,000 to 45,000 copies of 36 to 48 pages per order. Trim 8-1/2 x 11''. Print head to head in black ink plus one additional ink color. Operations include electronic composition, film making, printing, binding, packing, mailing and distribution. Contractor furnish paper. Quality attributes level III. Bid request on firm's letterhead. (211)

Loren Data Corp. http://www.ld.com (SYN# 0145 19960731\T-0013.SOL)