Chicago Regional Printing Procurement Office, U.S. Government Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL 60601-1055

T -- ANNUAL CONTRACT FOR PRODUCTION OF ARMY RECRUITERS BUSINESS CARDS SOL Program 1536-S DUE 061400 POC Download specifications from GPO website: www.access.gpo.gov/procurement/chicago or fax request for specifications to 312-886-3163, GPO Chicago front desk. For technical questions call Pat Plunkett, 312-353-3916, ext. 12 Annual contract for production of Army recuriter business cards, thermographed, one color, requiring typesetting, printing on face, trimming to 3-1/2 x 2", packing and distribution. Approx. 480 orders per year, 4-50 names per order, printing in black or color on either 10 pt. white smooth finish cover or Strathmore Renewal Cover, 80 lb. Color "Sunny". 2-3 different formats ordered. Normal schedule 7 workdays from receipt of order to receipt at destination. Contractor must be able to provide tracking numbers on all shipments to customer. Ordered in increments of 1,000 cards. Posted 05/12/00 (W-SN454224). (0133)

Loren Data Corp. http://www.ld.com (SYN# 0062 20000516\T-0008.SOL)