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

30 -- RECOATING OF WIPER ROLLERS FOR PRINTING PRESSES SOL RFQ-56-00174 DUE 090799 POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax (202) 874-2200, Email david.mork@bep.treas.gov -- Sharon Phillips, Supervisor, Equipment and Services Contracts Division, Phone (202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=RFQ-56-00174& 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 FOREST INDUSTRIES UNDER THE AUTHORITY OF FAR SUBPART 6.302-1 IN ORDER TO FILL ANTICIPATED REPETITIVE NEEDS FOR THE RECOATING OF I-10 PRESS ROLLERS AT THE FORT WORTH, TEXAS 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 ON 202/874-9177 (david.mork@bep.treas.gov) OR KARLITTA REESE ON 202/874-3143 (karlitta.reese@bep.treas.gov). THIS IS A NOTICE OF INTENT NOT A NOTICE OF REQUEST. Posted 08/19/99 (D-SN370182). (0231)

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