Department of the Treasury, Bureau of Engraving and Printing, Office of Procurement, 14th & C. Streets, S.W., Washington, DC, 20228

49 -- TITANIUM SCREWS, WASHERS & NUTS SOL RFQ-29-272A DUE 101698 POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax (202) 874-2200, Email rosher.gilbert@bep.treas.gov -- Pamela Switzer, Sup. Contract Specialist/Contracting Officer, Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov WEB: Visit this URL for the latest information about this, http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&;ProjectID=R FQ-29-272A&LocationID=142. E-MAIL: Rosher Gilbert, rosher.gilbert@bep.treas.gov. This procurement is 100% set-aside for small businesses (see numbered Note 1). The applicable NAICS (formally SIC) code is 5085 and the associated small business size standard is 100. The Bureau of Engraving & Printing (B.E.P.) is requesting quotations from vendors for 100 each of Part #2M030938 Screw Hex Titanium M4 X 40 Din 933; 100 each of Part #2M030939 Screw Hex Titanium M5 X 25 Din 933; 100 each of Part #2M030940 Screw Hex Titanium M5 X 40 Din 933; 100 each of Part #2M030941 Screw Hex Titanium M6 X 20 Din 933; 100 each of Part #2M030942 Screw Hex Titanium M6 X 25 Din 933; 100 each of Part #2M030943 Screw Hex Titanium M6 X 30 Din 933; 100 each of Part #2M030944 Screw Hex Titanium M6 X 40 Din 933; 100 each of Part #2M030945 Screw Hex Titanium M8 X 70 Din 933; 100 each of Part #2M030946 Screw Hex Titanium M8 X 80 Din 933; 100 each of Part #2M030947 Screw Hex Titanium M8 X 100 Din 933; 100 each of Part #2M030948 Screw Hex Titanium M8 X 120 Din 933; 100 each of Part #2M030949 Screw Hex Titanium M10 X 40 Din 933; 100 each of Part #2M030950 Screw Hex Titanium M10 X 50 Din 933; 100 each of Part #2M030951 Washer Titanium M6 Din 125-a; 100 each of Part #2M030952 Nut Titanium M4 Din 934; 100 each of Part #2M030953 Nut Titanium M5 Din 934; 100 each of Part #2M030954 Nut Titanium M6 Din 934; 100 each of Part #2M030955 Screw Flat Head Titanium M4 X 15 Din 963; 100 each of Part #2M030956 Screw Flat Head Titanium M4 X 25 Din 963; 100 each of Part #2M030957 Screw Flat Head Titanium M4 X 40 Din 963; 100 each of Part #2M030958 Screw Flat Head Titanium M5 X 15 Din 963; 100 each of Part #2M030959 Screw Flat Head Titanium M5 X 20 Din 963; 100 each of Part #2M030960 Screw Flat Head Titanium M5 X 40 Din 963; 100 each of Part #2M030961 Screw Flat Head Titanium M6 X 15 Din 963; 100 each of Part #2M030962 Screw Flat Head Titanium M6 X 25 Din 963; 100 each of Part #2M030963 Screw Flat Head Titanium M6 X 40 Din 963; 100 each of Part #2M030964 Screw Flat Head Titanium M5 X 20 Din 963; 100 each of Part #2M030965 Screw Flat Head Titanium M5 X 40 Din 963; 100 each of Part #2M030966 Screw Cheese Head Titanium M4 X 15 Din 84; 100 each of Part #2M030967 Screw Cheese Head Titanium M4 X 25 Din 84; 100 each of Part #2M030968 Screw Cheese Head Titanium M4 X 40 Din 84; 100 each of Part #2M030969 Screw Cheese Head Titanium M5 X 15 Din 84; 100 each of Part #2M030970 Screw Cheese Head Titanium M5 X 40 Din 84; 100 each of Part #2M030971 Screw Cheese Head Titanium M6 X 15 Din 84; 100 each of Part #2M030972 Screw Cheese Head Titanium M6 X 25 Din 84; 100 each of Part #2M030973 Screw Cheese Head Titanium M6 X 40 Din 84; 100 each of Part #2M030974 Screw Plastic Slotted Head M6 X 20 Din 963. The simplified acquisition procedures set forth in FAR Parts 12 and 13 shall be used. This is a combined synopsis/solicitation. This notice constitutes the only solicitation or written request for quotation. The Request for Quotation (RFQ) number is 29-272A. The total quantity is specified above. Delivery shall be made within thirty (30) days after receipt of purchase order. Delivery terms are F.O.B Destination to the BEP Loading Dock at _D_ Street, Between 13th and 14th Streets, SW, Washington, DC 20228. The resulting purchase order shall be firm fixed price. The basis for award shall be price and other factors e.g., past performance and quality. All interested small businesses are requested to submit a written quotation, including any shipping & handling, packaging, and crating etc. charges, which will be considered by the agency. Quotations may be made on a SF 1449 or on company letterhead with an authorized signature, title and current date. Quotations shall include the RFQ number, the proposed unit price, the proposed extended price, any prompt payment discount terms, company name, point of contact, address, phone number, fax number, tax identification number, DUNS number, and size status (i.e., small business, disadvantaged business or woman owned business). If this item is available under GSA Schedule please provide the schedule number, contract number andexpiration date. Quotations are due on Friday, October 16, 1998 by 3 P.M. Quotations maybe mailed to the Bureau of Engraving and Printing (B.E.P.), Procurement office, Materials & IT Division, Room 708A, Attention: Ms. Rosher Gilbert, 14th and C Streets, SW, Washington, D.C. 20228-0001 or faxed to 202-874-2200. Any further questions maybe directed to Ms. Rosher Gilbert at 202-874-2203, or by e-mail to Posted 09/29/98 (D-SN256015). (0272)

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