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

84 -- COVERALL, FLYERS, SUMMER, FIRE RESISTANT, CWU-27/P SOL SP0100-98-R-4018 DUE 021598 POC DPSC-FOEM-2, Monica Roberts, 215-737-3046 THIS SOLICITATION WILL BE AN UNRESTRICTED REQUEST FOR PROPOSALS REQUIRING A TECHNICAL PROPOSAL CONSISTING OF A PRODUCT DEMONSTRATION MODEL, PAST PERFORMANCE, MANUFACTURING PLAN, QUALITY ASSURANCE PLAN, A DLA MENTORING BUSINESS AGREEMENT PROGRAM PLAN AND A BILL AND HOLD PLAN. THE RESULTANT CONTRACT WILL BE AN INDEFINITE DELIVERY TYPE CONTRACT WITH A MINIMUM QUANTITY OF 156,400 EA AND A MAXIMUM OF 210,000 EA. EIGHT DELIVERIES ARE REQUIRED. THERE WILL BE 3 TERM OPTIONS INCLUDED. PURCHASE DESCRIPTION (PD) FNS/PD 96-17 DATED 12/12/96 IS APPLICABLE. PRODUCTION LEADTIME IS 180 DAYS AFTER DATE OF AWARD. TWENTY-EIGHT SIZES WILL BE PURCHASED. FIRMS NOT ALREADY ON THE COVERALL BIDDERS MAILING LIST MAY REQUEST TO BE ADDED BY CONTACTING MONICA ROBERTS AT 215-737-3046 OR E-MAIL AT mroberts@dpsc.dla.mil OR FAX TO 215-737-2406. COPIES OF THE PD MAY ALSO BE REQUESTED. NUMBERED Note 26 APPLIES. (0349)

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