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

T -- NEWSLETTER SOL Program C18-S. Due 110196. Contact Point, Toni Walker, Contracting Officer, Jack Scott, 202-512-0310. Single award term contract for period 010197 to 123197 for Department of Transportation - FAA INTERCOM. Production area, 100-km (62-mile) radius of zero milestone, Washington, DC. Bidders outside area must furnish documentation of their ability to meet schedule. Copy pickup in Washington, DC. Frequency of orders: Weekly, occasionally, two orders may be placed in one week. Approx 6,700 copies per order for 4, 6 or 8 pages per order. Trim size 216 x 279 mm (8-1/2 x 11''). Government to furnish for approx 40 orders: camera copy; for approx 12 orders: diskette(s) with formatted copy produced from Aldus Page Maker 5.0, Microsoft Windows 3.1; computer generated graphics created with Corel Draw 5.0; Contractor must convert the information from the diskette(s) into camera ready page proofs, 2,750 dpi high resolution. 150 line screen halftones are required. Stock/paper; white offset book, grammage 75 g/m (basis weight: 50 lbs per 500 sheets (25 x 38''), equal to JCP Code A60. Prints head-to-head or head-to-the-side, as indicated, in black ink only. Deliver fob destination to 3 destinations in the Washington, DC and Maryland areas. Schedule: furnished material ready for pickup by 4:00 pm every Friday; finished product MUST be delivered by 9:00 am the following Tuesday. If holiday falls during the production cycle, furnished product must be delivered by 9:00 am on the second workday. Quality attributes level III. Bid request on firm's letterhead. (253)

Loren Data Corp. http://www.ld.com (SYN# 0075 19960912\T-0001.SOL)