Atlanta Regional Printing Procurement Office, U.S. Government Printing Office, 1888 Emery St.NW, 2 Park Place, Suite 110, Atlanta, GA 30318

T -- DANTES INFORMATION BULLETIN Sol. Program 1493-S. Due 102296. Contact Point: Term Contract Section, 404/605-9160. Single Award Term Contract for period DOA through 09/30/97, for the Mavy. Approximately 12 orders per year. Approximately 9,500 copies, with approximately 8 or 12 pages per order. Trim size: 8-1/2 x 11''. Print head to head in black ink. Operations include film-making, printing, binding, and delivery. Copy pickup at Pensacola, FL. Mail approximately 9,151 copies f.o.b. contractor's city. Balance delivers f.o.b. destination to Pensacola, FL. Schedule is 10 workdays. Quality Level III. Bid request on firm's letterhead. (267)

Loren Data Corp. http://www.ld.com (SYN# 0088 19960925\T-0005.SOL)