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 021597 POC Buyer, Al Euganeo, (215)737-4197/C ontracting Officer, Roe Musero, 215-737-8408 Total 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, Size; fire and stain resistant; tie tape back plastic vinyl, Part No. YAW-45, NSN 6532-00-890-1429, Del to various Destns, This is being resynopsized to date due to an Option that was not previously mentioned, Option g Quantity to be purchased 19 packages of 1000 Each, With an additional Option Quantity of Indefinite Delivery Contract (IDC),.This was previously put on line as of January 30, 1997. Deliver to Various Destinations: Conus sites; East Coast and West Coast Distribution Depots for (M/F) overseas, Scheduled Delivery period beginning 7 to 10 days ARO and ending last order of contract periiod, Duration of contract period (1) year form date of award of IDC, See Note Number 9, Unrestricted Acquistion, All materials used in fabrication are to be furnished by the successful bidder(s). 15 Day RFQ-Issued O/A 021497, The Government plans to furnish the following material: military shipping label, DD Form 1387. Phone Requests for this Solicitation 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, Approx. Bid Opening Date is 030197. This is only an Estimated Date. All responsible sources may submit a proposal which shall be considered by the Agency. (0031)

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