Defense Personnel Support Center, 2800 So. 20Th St., Philadelphia, PA. 19145-5099

84 -- GOGGLES, SUN, WIND & DUST SOL SPO100-95-R-0008 DUE 110395 POC Contact: DPSC-FOTC-1 Buyer-S. Green,215/737-5643 Synopses of 12 Oct 94, 15DEC 94 and 7 Feb 95 are superseded. Specification MIL-G-43914. Quantity: 146,976 PR (minimum)/239.808 PR (maximum) plus 2 one year term OP-tions. Twelve monthly deliveries are required beginning 240 days after award. Destinations: Mech, PA and Army direct vendor delivery points. Solicitation is unres-tricted as to size of offerors. This is a best value procurement requiring technical proposals. Evaluation factors (descending order of importance): Past perform-ance; Mfg. Plan; electronic data interchange (EDI) andindsutrial mobilization. Point of contact is S. Green,(215) 737-5643 for Solicitation=/specifications.(0284)

Loren Data Corp. http://www.ld.com (SYN# 0385 19951012\84-0005.SOL)