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

59 -- ELECTRONIC PAPER COUNTER SOL WCF26-99WO-0027 DUE 052499 POC Loni Spring, Purchasing Agent, Phone 817-847-3972, Fax 817-847-3751, Email loni.spring@bep.treas.gov WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=WCF26-99WO-00 27&LocID=142. E-MAIL: Loni Spring, loni.spring@bep.treas.gov. THE BUREAU OF ENGRAVING AND PRINTING, WESTERN CURRENCY FACILITY, LOCATED IN FORT WORTH, TEXAS IS REQUESTING BID FOR A MAX-BANTAM ELECTROMIC PAPER COUNTER/BATCH TABBER WITH 14" STACK HEIGHT CAPACITY, 32" X 32" NON-AIR TABLE, BASE CABINET W/STEEL SUPPORT WINGS ND LOCKING RUBBER SHEELS, 71 & 75 SUCTION BLADES. THE SIMPLIFIED ACQUISITION PROCEDURES SET FORTH N FAR PARTS 12 AND 13 SHALL BE USED. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. A WRITTEDN REQUEST REQUEST FOR QUOTATION (RFQ) WILL NOT BE ISSUED, THIS PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESSES. (SEE NUMBERED Note 1). THE REFERENCE NUMBER IS WCF26-99WO-0027. DELIVERY SHALL BE F.O.B. DESTINATION TO 9000 BLUE MOUND RD., FORT WORTH, TEXAS 76131. ALL INTERESTED SMALL BUSINESSES ARE REQUESTED TO SUBMIT A WRITTEN QUOTATION WHICH SHALL BE CONSIDERED. QUOTATIONS MUST BE RECEIVED NO LATER THAN 3:30 P.M. CDT, MAY 24, 1999. QUOTATIONS SHALL INCLUDE THE REFERENCE NUMBER, UNIT PRICE/S, TOTAL PRICE, DELIVERY TIME, ANY PROMPT PAYMENT DISCOUNT TERMS, COMPANY NAME, POINT OF CONTACT, ADDRESS, PHONE AND FAX NUMBERS, TAX IDENTIFICATION NUMBER,DUNS NUMBER AND BUSINESS SIZE. IF THIS ITEM IS AVAILABLE UNDER GSA CONTRACT, PLEASE PROVIDE SCHEDULE NUMBER. QUOTATIONS SHALL BE SENT TO THE FORT WORTH ADDRESS, ATTN: LONI SPRING, OR VIA E-MAIL: LONI.SPRING@BEP.TREAS.GOV OR VIA FAX TO: 817/847-3751. NO PHONE CALLS WILL BE ACCEPTED. FOR FURTHER TECHNICAL INFORMATION, YOU MAY CONTACT FRED KNOPP ON 817/847-3771 Posted 05/13/99 (D-SN331116). (0133)

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