Department of the Treasury, Bureau of Alcohol, Tobacco and Firearms (ATF), Acquisition and Property Management Division, 650 Massachusetts Avenue, N.W., Room 3290, Washington, DC, 20226

13 -- ANNUMITION & EXPLOSIVES SOL 99436134 DUE 081199 POC Donna Wright, Contract Specialist, Phone (202) 927-7723, Fax (202) 927-2986, Email dmwright@atfhq.atf.treas.gov -- April Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202) 927-2986, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=99436134&LocI D=1742. E-MAIL: Donna Wright, dmwright@atfhq.atf.treas.gov. The Bureau of Alcohol, Tobacco and Firearms (ATF) intends to procure the following Ammunition: .223 Caliber 55 Grain Tactical Bonded Soft Point LE223T1, (1843 Cases), Shipments in various quantities to the following locations: Atlanta, GA, Baltimore, MD, Mobile, AL, Boston, MA, Charlotte, NC, Chicago, IL, Middleburg Height, OH, Dallas, TX, Lubbock, TX, Oklahoma City, OK, Tulsa, OK, Tyler, TX, Detroit, MI, Houston, TX, Kansas City, MO, St. Louis, MO, Los Angeles, CA, Lubbock, TX, Jeffersonville, IN, Miami, FL, Hato Rey, Puerto, Rico, Brentwood, TN, Metairie, LA, Brooklyn, NY, Philadelphia, PA, Phoenix, AZ, Albuquerque, NM, Cheyenne, WY, Colorado Spring, CO, Denver, CO, Salt Lake City, UT, Tucson, AZ, San Francisco, CA, LasVegas, NV, Bakersfield, CA, Fresno, CA, Reno, NV, Sacramento, CA, San Jose, CA, Oakland, CA, Seattle, WA, Spokane, WA, Boise, ID, Portland, OR, Honolulu, HI, Agana, GU, St. Paul, MN, Orlando, FL, Gaithersburg, MD, Glynco, GA. All shipments shall require inside delivery. This procurement will follow both commercial and simplified acquisition procedures under FAR Part 12 & 13. All applicable FAR Part 12 clauses/provisions shall apply and form an integral part of the award. Award will be based on best value to the government, price and acceptance of payment via EFT. NO SOLICITATION AVAILABLE. Quotes must include price and product literature which list specifications, bullets per box and boxes per case. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous Payment Enrollment form. All interested parties must submit a quote within 15 days after date of publication of this notice. Quotes are acceptable by mail and/or facsimile machine, Posted 07/27/99 (D-SN359288). (0208)

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