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

65 -- APRON, DENTAL, PLASTIC VINYL SOL SPO20097Q0516 DUE 030197 POC Buyer, Al Euganeo, on (215)-737-4197/Contracting Officer, R. Musero, on (215)737-8408 Total Quantity 19 Packages of 1000 Each, U/I Package of 1000 Each, Description, 45 Inch length x 31 inch width; universal size; fire and stain resistant; tie tape back, plastic vinyl, Part No. YAW-45, NSN 6532-00-890-1429, Deliver to Various Destinations: Conus sites; East Coast and West Coast Distribution Depots for (M/F) overseas locations, Scheduled Delivery period beginning 7 to 10 Days ARO and ending last order of contract period, See Numbered Note 9, Unrestricted Acquisition, Phone Requests are to be directed to the buyer,Al Euganeo, on (215) 737-4197, and Solicitation requests may be transmitted via; Facsimile # (215) 737-8005, Attn: DPSC-MSBB, 15 Day RFQ-Issued O/A 021497, All materials used in fabrication are to be furnished by the successfulbidder(s). The Government plans to furnish the following material: military shipping label, DD Form 1387. Approx. Bid Opening Date is 030197. This is only an Est. Date. All responsible sources may submit a Quotation which shall be considered by the Agency. (0030)

Loren Data Corp. http://www.ld.com (SYN# 0275 19970204\65-0001.SOL)