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

66 -- BOTTLE, SCREW CAP, POLYSTRYRENE, 120ML SOL SPO20098 Q0546 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: 6640-01-389-7029 DESCRIPTION: BOTTLE, POLYSTYRENE, SCREW CAP, 120ML. CONTAINING 100ML SODIUM THIOSULFATE PER BOTTLE. HIGH CLARITY BOTTLE REQUIRED FOR WATER SAMPLING. UNIT OF ISSUE PACKAGE(PG) OF 216 EACH. IDEXX LABS P/N WSV216PS. QUANTITY TO BE PURCHASED INITIALLY *1 PACKAGE OF 216 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 10-30-97. QUOTATION DUE DATE on or about 11-21-97. 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 is for one (1) year from effective date of the 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 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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