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

66 -- BOTTLE W/ SCREW CAP, 60 ML CAPACITY SOL SP020098 Q 0556 DUE 031298 POC BUYER: A Euganeo; v-215-737-4197**f-215-737-8005;; CONTRACTING OFFICER; Ms Rosemarie Musero; v-215-737-8408 E-MAIL: click here for buyer, aeuganeo@dscp.dla.mil. NSN 6640 01 096 5776 DESCRIPTION:BOTTLE,SCREW CAP,(CYLINDRICAL) 3 inch (H) x 1.25 inch (D) INSCRIPTION LEGEND WITH PERMANENTLY APPLIED LETTERS ON BOTTLE: REACTION VIAL; CLEAR PLASTIC POLYSTYRENE. UNIT OF ISSUE IS EACH (EA). INITIAL QUANTITY TO BE PURCHASED**1 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 03-12-98. 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 the 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 governmanet shall provide a military shipping label when required. Solicitation can be requested via facimile(FAX) attn:Al Euganeo @ 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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