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

65 -- BASIN, WASH, 7 QT. DISP. SOL SP0200 98Q0552 DUE 030598 POC POC BUYER: Al Euganeo Voice 215-737-4197, Fax 215-737-8005; CONTRACTING OFFICER: Ms Rosemarie Musero Voice 215-737-8408 E-MAIL: click here for buyer, euganeo@dscp.dla.mil. NSN: 6530 01 075 2723: DESCRIPTION: WASH, BASIN, DISPOSABLE, 7 QT. CAPACITY, RECTANGULAR, FLAT BOTTOM, NOT AUTOCLAVABLE, LIGHTWEIGHT, GOLD IN COLOR, PLASTIC POLYETHYLENE; UNIT OF ISSUE[50 EACH TO A PACKAGE (PG)]; QUANTITY TO BE PROCURED INITIALLY *6 PGS OF 50 EACH*. ADDITIONAL QUANTITIES WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER (IDPO) WHICH IS AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ WILL BE ISSUED ON OR ABOUT 02-11-98. QUOTATION DUE ON OR ABOUT 3-05-98. Under this IDPO will be various destinations as cited on the 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 shall be for (1)one year for effective date of 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: A. Euganeo DSCP-MSBB @215-737-8005. All responsible sources may submit a quotation which shall be considered by the agency. (0020)

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