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

65 -- BOTTLE, SCREW CAP, 60 DRAM, SOL SP0200 98 Q 0557 DUE 031298 POC BUYER: Al Euganeo-V*215-737-4197,F*215-737-8005; CONTRACTING OFFICER-Ms Rosemarie Musero-V*215-737-8408 E-MAIL: click for buyer, aeuganeo@dscp.dla.mil. NSN: 6530 01 272 5120 DESCRIPTION: BOTTLE, SAFETY CAP (CYLINDRICAL), 60 DRAM, PLASTIC, LIGHT-RESISTANT COLOR, TABLETS AND CAPSULES, CHILD RESISTANT WITH ADDITIONAL SNAP-ON CAPS, UNIT OF ISSUE: PACKAGE (PG) OF 50 EACH. INITIAL QUANTITY TO BE PURCHASED**6 (PG) OF 50 EACH**. ADDITIONAL QUANTITIES AVAILABLE UNDER A INDEFINITE DELIVERY PURCHASE ORDER (IDPO), AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued on or about 2-19-98. QUOTATION DUE DATE on or about 3-12-98. 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 last delivery order dated within the contract period. Contract will be for one (1) year from effective date of award. This is a unrestricted acquisition. See note #9. All materials used in the fabrication of the product(s) are to be furnished by the successful bidder. The government shall provide vendor with a military shipping label when required. Solicitation canbe requested via facimile(FAX) to buyer @ 215-737-8005 or e-mail address (below). All responsible sources may submit a quotation which shall be considered by the agency. (0028)

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