Defense Personnel Support Center, 2800 So. 20Th St., Philadelphia, PA. 19101-8419

84 -- PARKA, WET WEATHER,LTWT, TROUSER, WET SOL SPO100-95-R-0148 DUE 041195 POC Contact: DPSC-FOEC-3 Buyer-Albert Gatica,215/737-5643 See Notes 1 and 9. The national Stock Numbers are 840500-001-1547 (parka), 8405-00-001-8025 (trouser). The specification is MIL-P-43907D. The quanity to be purchased will be an indefinite quantity with A minimum quantity of 45000/parka, 38,040/trouser and A maximum quantity of 60,854/parka, 57,052/trouser. The delivery location is Mechanicsburg, PA.. the contract delivery period will be 12 months and will begin 225 days after date of award. Their will be two term year optionsincluded. This acquisition will be a total set aside for small businesses. All responsible sources may submit A propsal that will be considered by the agency. Solicitation requests may be submitted via facsimile to (215)737-5694. This procurement will utilize the bestvalue, source selection method with the following evaluation factors in descending order of importance: Past performance, manufacturing plan, quick response and electronic data interchange. All offerors must submit A technical proposal. All responsible sources may submit offer which DPSC shall consider(0058)

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