Defense Personnel Support Center, Attn: DPSC-FO, 2800 S. 20th Street, Philadelphia, PA 19145

84 -- TROUSERS, MN'S, POLY/WOOL, AG 4898 SOL SPO100-98-R-0012 DUE 122497 POC Marilyn Hamer, 215-737-5631 E-MAIL: Trousers -- SPO100-98-R-0012, paa3964. This will be a Firm Fixed Price-Indefinite Quantity type of contract. Quantity: 250,080 (min) -- 375,120 (max). The basic cloth material will be furnished by the Government. Technical proposal will be required. Bill and hold provision in required, in that the finished product is to be stored by the successful awardee pending Government's instruction on where to ship the item. Production leadtime is 120 days with 12 delivery increments. Four term options will be included. Specification MIL-T-43957D & pattern dated 10-31-91 are applicable. Requests for solicitation and applicable documents must be sent to FAX # 215-737-2486 ATTN: Marilyn Hamer, Contract Specialist. (0330)

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