US Government Printing Office, North Capitol & H Street, NW, Attn: Larry P Vines, Room B104, Stop: PPSB, Washington, DC 20401

T -- CHECK PRINTING SOL Program C249-S. Due 020796. Contact Point, Ron Gladish, Contracting Officer, Jack Scott, 202-512-0310. Single award term contract for period 040196 to 033101 (5-years) for Department of Treasury. Production area, nationwide. Copy pickup in Washington, DC. Treasury checks. Approx 2,400 orders per year for 1,000 to 10,000,000 checks per order. Size 7-3/8 x 3-1/4''. Six ink colors. Various construction styles. Operations include bulk delivery, shipping and extensive mailing. Contractor furnish paper. A $500,000 indemnity bond and a $500,000 performance bond must be executed by the contractor. Secret Service Security Clearance will be required. Quality attributes level II. Bid request on firm's letterhead. (352)

Loren Data Corp. http://www.ld.com (SYN# 0113 19951219\T-0036.SOL)