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

66 -- WATER SAMPLING TEST REAGENT, COLIFORM SOL SPO20098 Q0545 DUE 112197 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, aeuganeo@dpsc.dla.mil. NSN: 6630-01-362-8299, DESCRIPTION: WATER SAMPLING, TEST REAGENT, COLIFORM, UNIT PACKETS; POWDERED REAGENT; PLASTIC SNAP-PACK WITH PERFORATIONS FOR TEARING. 200 EACH PER PACKAGE. IDEXX LABORATORIES P/N WP200. Unit of Issue package,(PG). QUANTITY TO BE PURCHASED INITIALLY *1 PACKAGE (PG) of 200 each. ADDITIONAL QUANTITIES WILL BE UNDER A INDEFINITE DELIVERY PURCHASE ORDER (IDPO) WHICH IS AVAILABLE UNDER THIS ACQUISITION. 15 DAY RFQ issued on or about 10-30-97. QUOTATION DUE DATE on or about 11-21-97. Under the 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 is for one (1) year from effective date of the award. This is a unrestricted acquisition. See note no. 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 DPSC-MSBB at 215-737-8005. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THE AGENCY. (0281)

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