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

T -- BOOKS & PAMPHLETS SOL Program C711-S. DUE 032295. Contact Point, Toni Walker, Contracting Officer, Jack Scott, 202/512-0310. Single award term contract for period 050195 to 043096 for Department of Army. Production area, assumed 100-mile radius of Frederick, MD. Bidders outside area must furnish documentation of their ability to meet schedule. Copy pickup in Alexandria, VA. Approx. 21 orders per year for Bulletins and 20 to 50 orders per year for Catalogs. 8,000 to 10,500 copies for Bulletins and 200 to 900 copies for Catalogs. 12 to 500 pages for Bulletins and 36 to 288 pages for Catalogs per order. 8-1/4 x 10-3/4''. Black ink only. F.o.b. destination to Frederick, MD, St. Louis, MO, Albany, GA, balance f.o.b. contractor's city, mailing is required. Quality attributes level IV. Bid request on firm's letterhead. (006)

Loren Data Corp. http://www.ld.com (SYN# 0099 19950110\T-0021.SOL)