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

68 -- CLEANING MARK-UP FLUID SOL RFQ-29-325F DUE 042199 POC Rosher Gilbert, Purchasing Agent, Phone (202) 874-2203, Fax (202) 874-3135, Email rosher.gilbert@bep.treas.gov -- Jennifer Sellers, Contracting Officer/Manager, Phone (202) 874-3148, Fax (202) 874-3135, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=RFQ-29-325F&L ocID=142. E-MAIL: Rosher Gilbert, rosher.gilbert@bep.treas.gov. The Bureau of Engraving & Printing (B.E.P.) is requesting quotations from vendors for Cleaning Mark-up Fluid, used for Inkjet Printing, BEP Stock Number 1I001246. 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; a written request for quotation will not be issued. This procurement is 100% set aside for small businesses (see numbered Note 1). The applicable NAICS (formerly SIC) code is 5169 and the associated small business size standard is 100. The Request for Quotation (RFQ) number is 29-325F. The total quantity is 800 bottles of Cleaning Mark-up Fluid. Delivery shall be made within eight (8) 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, D.C. 20228. The resulting purchase order shall be firm fixed price. The basis for award shall be price and delivery. 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, any prompt payment discount terms, company_s name, point of contact, business 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 and expiration date. Quotations are due on Wednesday, April 21, 1999 by 5 P.M. Quotations may be mailed to the Bureau of Engraving and Printing (BEP) Office of Procurement, Materials & IT Division, Room 708A, Attention: Ms. Rosher Gilbert, 14th and C Streets, SW, Washington, D.C. 20228-0001 or faxed to Ms. Rosher Gilbert at 202-874-3135. If you have any further questions, please contact Ms. Rosher Gilbert at 202-874-2203, or by e-mail to rosher.gilbert@do.treas.gov or Ms. Jennifer Sellers at 202-874-3148, or by e-mail to jennifer.sellers@do.treas.gov. Posted 04/13/99 (D-SN319794). (0103)

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