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89 -- WAFFLES, SHELF STABLE, 18/PG SOL SP0300-96-R-8946. POC Jennifer Dam, Contract Specialist, 215/737-3820 or Kenneth O'Donnell, Assistant Supervisor, 215/737-4255. This requisition is solicited to result in an Indefinite Quantity, Indefinite Delivery Type Contract with a minimum quantity of 112,896 Pg and a maximum quantity of 141.120 Pg to DD Mechanicsburg, PA. Delivery will be required 45 days issuance of delivery order. The period of the contract is 365 days from date of award. For more information contact Jennifer Dam, 215-737-3820. See Numbered Note 1, 9. (169)

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