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

65 -- PRIME VENDOR DISTRIBUTION FOR MED/SURG SOL SPO200-95-R-4144 DUE 060495 POC Contact: Receptionist 215-737-3100 See NOTE: 9 estimated annual dollar value of products, to be purchased is $2.5 million, with an addt'L opt qty of 4-1 yeaar options, various NSNS, 6510/6515/6532/6540/6630 and 6640, specification, see remarks: The prime vendor will be required to furnish to the activities listed in the Solicitation the majority of their normal Day-to-Day requirements for Brand name specific medical/surgical products. Del. To Military activities in the Utah/Idaho, region, 30 Day RFP-issued O/a 050495, sched Del per bng 24 HRS after issuance of each deliveryorder, dur of contract period is 5 years includingoptions, unrest. Acq., all materials used in fabrication are to be furnished by the successfulbidder(S). Approx. Bid opening dte is 060495. This is only an EST. Dte. All responsible sources may submit a proposal which shall be considered by the agency. All responsible sources may submit offer which DPSC shall consider(0110)

Loren Data Corp. http://www.ld.com (SYN# 0402 19950421\65-0006.SOL)