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65 -- SPONGE, SURGICAL, GAUZE, 6-1/4 (15.87 SOL SPO200-95-R-4187 DUE 091695 POC Contact: Receptionist 215-737-3100 PR-NO: YPM94245000003 NSN 6510-00-142-8728,material gauze, absorbent, material location overall, color White, unit package type package, unit package quantity 600410-PG Del to Mechanicsburg PA 17055-0789 Del by 05 Feb 95.174-PG Del to Tracy CA 95376 Del by 05 Feb 95.398-PG Del to Memphis Tenn 38115 Del by 05 Feb 95. See NOTES 9, and this Solicitation is being resynopsized to date due there are two items that are being corrected in this resynopsis to date and the first one is the quantity total to be purchased should have read 982 PG in lieu of 914 PG, It does have an addt'L opt qty of 914 PG, the other item is the corrected issuanace date andapprox. Closing, this is a 30 Day RFP-issuanceof date of 083195, which is an estimated date, the approx. Closing date should have read 100195. This is only an EST. Dte. All other informtion on this Solicitation remains the same. POC: Proc. Agnt, is Allen Thomas, on 215-737-2135, or KO, Neil McAvinue, on 215-737-2129,(0214)

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