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

65 -- CUP, SPECIMEN, PAPER, 8 OZ, SOL SP0200 98Q 0555 DUE 031098 POC BUYER: Al Euganeo v-215-737-4197 f-215-737-8005; CONTRACTING OFFICER: Ms Rosemarie Musero 215-737-8408 E-MAIL: click here for buyer, aeuganeo@dscp-dla.mil. NSN: 6530 01 027 6155 DESCRIPTION: CUP SPECIMEN, 8 oz., PAPER MATERIAL WITH A PLASTIC COATING, 3-1/2 INCH DIAMETER, WITH SNAP-ON COVER, DISPOSABLE. INSCRIPTION ON CUP SHALL READ: CONTENTS, DATE. UNIT OF ISSUE PACKAGE (PG) OF 500 EACH. INITIAL QUANTITY TO BE PURCHASED **1 PACKAGE (PG) OF 500 EACH**. ADDITIONAL QUANTITIES AVAILABLE UNDER A INDEFINITE DELIVERY PURCHASE ORDER(IDPO), WHICH IS AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued on or about 2-17-98. QUOTATION DUE DATE on or about 3-10-98. Under this IDPO there will be various destinations as cited on the individual delivery orders. Scheduled delivery period shall commence 20 days after award and shall terminate with the last delivery order dated with the contract period. Contract is for one (1) year from 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: Al Euganeo @ 215-737-8005. All responsible sources may submit a quotation which shall be considered by the agency. (0026)

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