Denver Regional Printing Procurement Office, U.S. Government Printing Office, Building 53, Room D-1010, Denver Federal Center, Denver, CO 80225

T -- OFFSET PRINTING SOL Program 3856-S due 090695. POC Judy Ruehle, (303) 236-5292, Contracting Officer. Single award term contract for period 110195 to 103196. Envelopes consisting of approx. 3 orders per week various sizes with approximately 500 to 50,0000 copies per order. Delivery to various U S locations with a 5 to 30 workday production schedule. Quality attributes level N/A. Bid request on firm's letterhead. (200)

Loren Data Corp. http://www.ld.com (SYN# 0123 19950721\T-0003.SOL)