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

J -- MAINTENANCE, REPAIR AND REBUILD EQUIPMENT SOL RFQ-56-00195 DUE 092299 POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax (202) 874-2200, Email david.mork@bep.treas.gov -- Karlitta Reese, Contract Specialist, Phone (202)874-3143, Fax (202)874-2200, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=RFQ-56-00195& LocID=142. E-MAIL: David Mork, david.mork@bep.treas.gov. In accordance with the Federal Acquisition Regulation Part 13.303-1, the Bureau of Engraving and Printing anticipates setting up a Blanket Purchase Agreement (BPA) with De La Rue Giori of N.A., under the Authority of FAR Subpart 6.302-1 in order to fill anticipated repetitive needs for proprietary repair parts for currency printing and processing equipment at the Fort Worth, TX Facility for the period 10/01/99 through 09/30/2000. Orders will be subject to the availability of FY2000 Funds. Additional information may be requested by contacting David Mork, by fax at 202/874-2200 or by e-mail at (david.mork@bep.treas.gov) . THIS IS A NOTICE OF INTENT NOT A NOTICE TO REQUEST. Posted 09/10/99 (D-SN378908). (0253)

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