Denver Regional Printing Procurement Office, US Government Printing Office, Building 53, Room D-1010, Denver Federal Center, Denver, CO 80225

T -- OFFSET PRINTING SOL Program 1827-S. Due 041596. POC Judy Ruehle, 303/236-5292, Contracting officer. Single award term contract for period 060196 to 053197. Newsletter consisting of approx 1 order per month of 8 to 24 pages with approximately 6,000 to 8,000 copies per order. Delivery to locations at Peterson Air Force Base and other locations in Colorado Springs CO with a 5 workday production schedule. Quality attributes level II & III. Bid request on firm's letterhead. (061)

Loren Data Corp. http://www.ld.com (SYN# 0074 19960305\T-0005.SOL)