Defense Distribution Center, Office Of Procurement, ATTN: DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001

42 -- PRESCRIPTION SAFETY GLASSES SOL SP3100-99-T-0311 DUE 043099 POC Nancy Day, Purchasing Agent, phone: 717-770-4425; fax: 717-770-5689 Provide prescription safety glasses to include examination, lenses and frames. Frame to include permanent side safety shields. Vendor must be located within ten (10) miles of Defense Distribution Depot San Diego, California. This procurement is 100% set-aside for small business. Written requests for the Request For Quote package, SP3100-99-T-0311, must be received by this office not later than 15 Apr 1999. Faxed requests will be acceptable, fax number: 717-770-5689 or 717-770-5113. Any award made from the results of the Request for Quote will be for a base year with option years. Payment is will be by Government IMPAC (VISA) credit card. All correspondence in regards to this procurement action shall bear: (a) Purchasing Agent's name (Nancy Day), and (b) Request For Quote number, (SP3100-99-T-0311). All offerors are requested to respond with their offered pricing and provide all data as requested not later than close of business 30 Apr 1999. Responses received after this time may not be considered for award. Mail or fax responses are acceptable. Posted 03/31/99 (W-SN314708). (0090)

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