Red River Army Depot, Contracting Directorate, 100 Main Drive, Texarkana, TX 75507-5000

65 -- PRESCRIPTION SAFETY GLASSES AND FRAMES SOL DAAE32-00-T-0620 DUE 041500 POC Contract Specialist, Charlie D. Harris, Jr., (903) 334-2218, Contracting Officer, (903)334-3989 WEB: solicitations/awards/00t0620, www.redriver.army.mil. E-MAIL: Contract Specialist, cdharris@redriver-ex.army.mil. Red River Army Depot has a requirement for Prescription Safety Glasses . Polycarbonate and Plastic. This will be a firm fixed price requirements type purchase order for sixty (60) months. Base year with four (4) one (1) year options. Estimated quantity is 695 pair. Required delivery is fifteen (15) days after receipt of order. Payment will be via government credit card. FOB: Destination, Red River Army Depot, Texarkana, Texas 75507-5000. This is a 100% small business set aside procurement. Interested small businesses may obtain a complete Request For Quotation (RFQ) that will be posted to Red River's website, www.redriver.army.mil, under the "Doing Business With RRAD tab" on 02 Mar 00. Paper copies will not be sent. Small Business Firms downloading this RFQ are requested to notify Charlie D. Harris, Jr. at cdharris@redriver.army.mil for inclusion on the quoters mailing list to ensure that notice of amendments posted is given. All responsible Small Businesses may submit a quote which will be considered. Posted 04/13/00 (W-SN444557). (0104)

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