Defense Personnel Support Center, 2800 S 20Th Street, Phila PA 19101-8419

65 -- PRIME VENDOR DISTRIBUTION FOR MEDICAL/SURGICAL, SOL SPO200-95-R-4129 DUE 050895 POC Contact: Receptionist 215-737-3100 See NOTE: Various NSNS classes 6510/6515/6532/6540/6630/6640 total qty, estimated annual dollar value of products to be purchased is $4.9 million, Del. To variousdestns, with an addt'L opt qty of 4 1 year options, Del to Military activities in Utah, and Idaho region,30 Day RFP-issued O/A 040895, sched Del per bng 24 HRS after issuance of each delivery order, dur of contract per 5 years including options, specfications: Remarks-the prime vendor will be required to furnish to the activities listed in the Solicitation the majority of their normal Day-to-dayrequirements for Brand name specific medical/surgicalproducts., POC: Proc. Agnt, Barbara Mozzachio, on 215-737-4695, or KO, Linda flately, on 215-737-3201, unrest. Acq., dur of contract per 5 years includingoptions, approx. Bid opening dte is 050895. This is only an EST. Dte. All materials used in fabrication are to be furnished by the successfulbidder(S). All responsible sources may submit aproposal which shall be considered by the agency. All responsible sources may submit offer which DPSC shall consider(0083)

Loren Data Corp. http://www.ld.com (SYN# 0236 19950327\65-0003.SOL)