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

T -- CHECK STUFFERS Sol. Program B302-S. Due 060795. Contact Point, Mary Newton, Contracting Officer, David M. Thomas, 202/512-2044. Single award term contract for period 080195 to 073196 for HHS. Production area, Nationwide. Copy originates in Baltimore, MD. Check Stuffers. Anticipate approx. 5 orders for 200,000 to 19,100,000 cards each item. Size 83 x 187 mm (7-3-1/4 x 7-3/8''). Most orders in black ink. Operations include trim and bulk deliveries. Contractor furnish paper. Bid request on firm's letterhead. (090)

Loren Data Corp. http://www.ld.com (SYN# 0160 19950404\T-0054.SOL)