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

84 -- TAG, IDENTIFICATION, PERSONNEL FIELD, DISASTER PREPAREDNESS SOL SPO20097-Q0541 DUE 092397 POC Albert Euganeo 215-737-4197; Contract Officer: Ms Rosemarie Musero 215-737-8408 E-MAIL: click here to contact buyer, aeuganeo@dpsc.dla.mil. NSN: 8465-01-337-6792; DESCRIPTION: TAG, IDENTIFICATION, PERSONNEL FIELD, 4.062 INCH X 8.188 INCH, RECTANGULAR, CARDBOARD MATERIAL; W/PERFORATED TEAR-OFFS. QUANTITY TO BE PURCHASED INITIALLY, 5 PACKAGES OF 50 EACH. ADDITIONAL QUANTITIES UNDER A INDEFINITE DELIVERY PURCHASE ORDER (IDPO) IS AVAILABLE UNDER THIS ACQUISITION. Unit of issue package (PG)of 50 each. 15 day RFQ, issued on or about 090297. QUOTATION WILL BE DUE on or about 092397. Under the IDPO various destinations, as cited on the individual delivery orders. Scheduled delivery period begins less than 30 days after receipt of award and ending with the last delivery order of the contract period. Duration of contract (1) one year from date of award. SEE NOTE #9. UNRECTRICTED ACQUISITION. All materials used in fabrication are to be furnished by the successful bidder. The Gov't will furnish a military shipping label when required. Solicitation request maybe transmitted via facsimile on 215-737-8005, attn: A. EUGANEO-DPSC-MSBB. All responsible sources may submit a Quotation which shall be considered by the Agency. (0223)

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