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

84 -- ITEM 0001-SOCKS, WOOL, CUSHION SOLE, SOL SPO100-96-R-0075 DUE 031596 POC Contact: DPSC-frfb-2 Buyer-Scott Kromis,215/737-7446 Solicitation will be negotiated using best value and may use evaluation factors: PDM, experience/pastperformance, EDI, quick response. Item 0001: Qty: 2,643,984 min/3,965,976 max, NSN: 8440-00-543-7777 SOW; item ooo2: Qty: 1,400,000 min/2,200,000 max, NSN: 8440-01-415-0051, new item, PD. Productionleadtime: 90 days after award. All materials supplied by awardee. Various destinations. Government may splitaward. Contractor may not be required to be able to produce entire quantity. All responsible sources may submit offer which DPSC shall consider(0030)

Loren Data Corp. http://www.ld.com (SYN# 0430 19960131\84-0001.SOL)