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

76 -- MARKER, IDENTIFICATION, X-RAY FOLDER, NUMERIC LEGEND *7* SOL SP0200 98Q0547 DUE 120197 POC BUYER: AL Euganeo VOICE-215-737-4197 FAX-215-737-8005; CONTRACT OFFICER: Ms Rosemarie Musero, VOICE-215-737-8408 E-MAIL: click here for buyer, aeuganeo@dpsc.dla.mil. NSN: 7690 01 092 1928 DESCRIPTION: MARKER, IDENTIFICATION, X-RAY FILM FOLDER, NUMERIC LEGEND *7*, PRESSURE SENSITIVE ADHESIVE, 1-7/8 INCH X 1-7/8 INCH, ACRYLIC ADHESIVE. BROWN LABEL WITH WHITE NUMBER, NON-FADING COLOR, DESIGNED TO BE FOLDED SO COLOR AND NUMBER ARE VISIBLE FROM FRONT AND BACK OF FOLDER. UNIT OF ISSUE IS ROLL (RO) OF 1000 LABELS. QUANTITY TO BE PURCHASED INITIALLY *1 ROLL OF 1000 LABELS*. ADDITIONAL REQUIREMENTS WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER(IDPO) AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ-issued on or about 11-06-97. QUOTATION DUE DATE on or about 12-01-97. Under this IDPO there are various destinations, cited per individual delivery orders. Scheduled delivery period shall commence 30 days after receipt of award and shall end with the last delivery order dated within the contract period. Contract is for one(1) year from effective date of the award. This is a unrestricted acquisition. See note #9. All material used in the fabrication of the product(s) are to be furnished by the successful bidder. The Gov't shall provide a military shipping label when required. Solicitation request can be transmitted via facimile, attn: Al Euganeo DPSC-MSBB 215-737-8005. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. (0289)

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