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 SP020097R2500 DUE 030797 POC POC: Buyer, Linda Grugan, on (215) 737-2806/Contracting Officer, Same This Solicitation is being Resynopsized due to a change in the Issuance and Closing Dates shown previously on Line. The 30 Day RFP-Issuance Date is 020797, in lieu of 020697. The Corrected Closing Date should be 030797. This is only an Estimated Date. Quantity to be purchased Estimated annual Dollar value of Products to be purchased is $25 Million, Del. to USAF Medical Center Wright Patterson Dayton, Ohio, Great Lakes Naval Hospital Illinois, Specifications, Remarks: 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, Unrestricted Acquisition, 30 Day RFP-Issuance O/A 020797, All materials used in fabrication are to be furnished by the successful bidder(s). See Number Note 9, All Phone Requests for Solicitations are to be directed to Receptionist, Ms. Lilli Hill, on (215) 737-3100, Fax Requests are tobe directed to Ms. Julia Warthen, on Facsimile Number (215) 737-4450,. All responsible sources may submit a proposal which shall be considered by the agency. (0023)

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