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

66 -- PAPER, LENS, SHEET SOL SP0200-97-Q-0526 DUE 060497 POC Buyer: Donna Kennedy/215-737-7075 OR KO: Rosemarie Musero/215-737-8408 E-MAIL: Click here to contact the buyer, dkennedy@dpsc.dla.mil. Paper, Lens, Sheet, 3X5 inches, 2500s, NSN: 6640-01-057-9732, Minimum Quantity: 14 packages, Unit of Issue: PG w/50 sheets per folder and 50 folders per package (total of 2500 sheets), Indefinite Delivery Purchaase Order (IDPO), 15 Day RFQ to be issued on or about 051497, Quotation will be due on or about 060497, Delivery will be to various locations as cited on individual orders, Scheduled delivery period beginning less than 30 days after receipt of award, Ending with the last order of the contract period, Duration of the contract is one year from date of award, See Numbered Note 9, Unrestricted Acquisition, All materials used in fabrication are to be furnished by the successfull bidder(s), The Government plans to furnish a Military shipping label when required, Solicitation requests may be transmitted via Facsimile #: 215-737-2081/8144, Attn: Donna Kennedy, DPSC-MSAA. All responsible sources may submit a Quotation which shall be considered by the Agency. (0119)

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