Chicago Regional Printing Procurement Office, U.S. Government Printing Office, 200 N. LaSalle St., Suite 810, Chicago, IL 60601

T -- PRINTING SOL Program 2514-S. Single award term contract ``Financial Reports for DOD Comptrollers'' for period Date of Award to 11/31/96. BOD 11/27/95. For the Defense Finance & Accounting Service. Restrictive 25-mile radius of Indianapolis, IN 46249. Books and Pamphlets: 140 x 216 mm 5-1/2 x 8-1/2'' and 216 x 279 mm (8-1/2 x 11''). Approx. 32 orders per year. Approx. 40 to 2,500 copies per order. Operations include copy pickups, films for printing of separate covers, printing, binding (saddle stitch & perfect bound), packing, and delivery. 2 to 5 workday production schedule. Quality attributes level III (level II for separate covers). Bid request on firm's letterhead. Bid packages will be furnished as soon as available. (326)

Loren Data Corp. http://www.ld.com (SYN# 0067 19951127\T-0003.SOL)