Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099

65 -- PRIME VENDOR DISTRIBUTOR OF PHARMACEUTICAL PRODUCTS SOL SPO20097R2500 DUE 030797 POC POC: Buyer, Linda Grugan, on (215)737-2806/Contracting Officer, Same Quantity to be purchased Estimated annual Dollar Value of Products to be purchased is $25 Million, Del to USAF MED Ctr Wright Patterson Dayton,OH, Great Lakes Naval Hospital, Illinois, Specifications, 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 pharmaceuticals, Sched Del Per bng 1 Oct 97 and ending 29 Sep 98, Unrest. Acq., 30 Day RFP-Issued O/A 020697, All materials used in fabrication are to be furnished by the successful bidder(s). See Numbered Note # 9, Phone Requests for Solicitations are tobe directed to the Receptionist, Ms. Lilli Hill, on 215-737-3100, Fax Requests for Solicitations are to be directed to Ms. Julia Warthen, on (215) 737-4450. All responsible sources may submit a proposal which shall be considered by the Agency. Approx. Bid Opening Dte is 030697. This is only an Est. Dte. (0023)

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