General Services Administration, paper products procurement div., 2FYP, 26 Federal Plaza, RM. 19-108, New York, New York 10278

93 -- 9310 -01-083-5229 LIGHT GRAY COVER PAPER SOL FW-L9183-1 DUE 101196 POC S. A. montague, 212-264-6123 Paper, cover for delivery to Ft. worth, TX. NSN 9310-01-083-5229 - paper, cover - NSN 9310-01-083-5229 required for Ft. worth, TX. 8 1/2 X 11 - 1,000 boxes in accordance with jcp-l20. Delivery required 30 days ARO.(0263)

Loren Data Corp. http://www.ld.com (SYN# 0217 19960920\93-0002.SOL)