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

99 -- GLOVE, DISPOSABLE SOFT NITRILE N-DEX SOL RFQ-29-326A DUE 051099 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-29-326A&L ocID=142. E-MAIL: Rosher Gilbert, rosher.gilbert@bep.treas.gov. THE PURPOSE OF THIS FINAL MODIFICATION IS TO PROVIDE ADDITIONAL DESCRIPTIVE INFORMATION REGARDING THE REQUIREMENT IN RESPONSE TO QUESTIONS RECEIVED BY INTERESTED VENDORS. THE ORIGINAL NOTICE IS HEREBY RESTATED AS FOLLOWS: THE BUREAU OF ENGRAVING & PRINTING (BEP) IS REQUESTING QUOTATIONS FROM INTERESTED SMALL BUSINESS VENDORS FOR 2300 BOXES OF GLOVES, DISPOSABLE SOFT NITRILE, N-DEX BRAND NAME OR EQUAL, MEDICAL EXAM GRADE, 4 MIL LOW POWDERED, 100% HYPOALLERGENIC, SIZE EXTRA LARGE, IN COLOR BLUE IF AVAILABLE, (BOX/DISPENSER OF APPROXIMATELY 100 GLOVES EACH), BEP STOCK NUMBER 2SE00179. The simplified acquisition procedures set forth in FAR Parts 12 and 13 shall be used. 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 3069 and the associated small business size standard is 500. THE REQUEST FOR QUOTATION (RFQ) NUMBER IS 29-326A. DELIVERY SHALL BE MADE WITHIN TWO (2) WEEKS AFTER RECEIPT OF PURCHASE ORDER. Delivery terms are F.O.B. Destination to the BEP Loading Dock at "D" Street, Between 13th and 14th Sts., S.W. 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 ON COMPANY LETTERHEAD, which will be considered by the agency. Quotations shall include the RFQ number, the proposed unit price, including any shipping and handling charges etc., 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 under GSA schedule, please provide the schedule number. All quotations are due on Monday, May 10, 1999 by 3 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 & C Sts., S.W., Washington, D.C. 20228-0001 or FAXED to Ms. Rosher Gilbert at (202) 874-3135. If you have any further questions, please fax them or e-mail to: rosher.gilbert@bep.treas.gov Posted 05/05/99 (D-SN328112). (0125)

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