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 061096, contact point, Mary Newton, Contracting Officer, David M. Thomas, 202-512-2044. Single award term contract for period 080196 to 073197 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 (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. (095)

Loren Data Corp. http://www.ld.com (SYN# 0092 19960410\T-0011.SOL)