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

73 -- CATERING EQUIPMENT SOL 98-48-0904 DUE 091198 POC Denise Kelly, Purchasing Agent, Phone (202) 874-3138, Fax (202) 874-2200, Email denise.kelly@bep.treas.gov -- Pamela Switzer, Sup. Contract Specialist/Contracting Officer, Phone (202) 874-3236, Fax (202) 874-2200, Email pamela.switzer@bep.treas.gov WEB: Visit this URL for the latest information about this, http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&;ProjectID=9 8-48-0904&LocationID=142. E-MAIL: Denise Kelly, denise.kelly@bep.treas.gov. The Bureau of Engraving and Printing (BEP) is requesting quotations from vendors for catering equipment. The simplified acquisition procedures set forth in FAR Parts 12 and 13 shall be used. This is a combined synopsis/solicitation. 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 SIC code is 5046 (NACIS Code 421440) and the associated small business size standard is 100 employees. The Request for Quotation (RFQ) number is RFQ-48-0904. The catering equipment consists of the following: Flatware: Needle Point by Onida Entree Fork 15 dozen, Salad/Dessert Fork 30 dozen, Teaspoons 15 dozen, Bouillon Spoon 15 dozen, Entree Knife 15 dozen, Chinaware: Bianco by Steelite Soup Cup 15 dozen, Soup Saucer 15 dozen, Bread & Butter 6 14_ 15 dozen, Dessert/Salad 7_ 30 dozen, Entree Plate 10.62_ 15 dozen, Coffee Cup _ Sm. Stackable 15 dozen, Coffee Saucer 15 dozen, Glassware: Arctic by Cardinal Arctic 10.5 oz. 30 dozen, Pitcher 30 each, Table Candleware 54 each, Roll Baskets (oval wicker) 18 each, Vases (6_ clear bud vases) 18 each, Salt & Pepper Shakers 18 each, Waitress Tray Stands 7 each, Trays 7 each, Beverage Trays 7 each, Food Transport Carts 2 each, 60_ Round Tables 15 each, Table Trucks 2 each, Stainless Coffee Urns 2.5 Gallon (50) cups 7 each, Roll Top Chaffers 8 each, Round Chaffers 4 each, Serving Spoons 16 each, Serving Forks 10 each, Tongs 12 each, Pastry Tongs 8 each, Table Skirting (Black) 8 foot skirting 12 each, Table covers to Floor (White) 60" tables 15 each, Topper (Floral) 15 each, and Napkins (White) 15 dozen. Delivery shall be made within thirty (30) days 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. (Marked for: Cafeteria). The resulting purchase order shall be firm fixed price. The basis for award shall be price alone. All interested small businesses are requested to submit a written quotation which will be considered by the agency. Quotations may be made on a SF 1449 or on company letterhead. Quotations shall include the RFQ number, the proposed unit price, the proposed extended price, any prompt payment discount terms, company name, point of contact, 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 available under GSA Schedule please provide the schedule number. Quotations are due September 11, 1998. Quotations may be mailed to the Bureau of Engraving and Printing (BEP) Office of Procurement (Attn: Denise Kelly), 14th and C Sts, S.W., Washington, D.C. 20228-0001 or faxed to Denise Kelly at (202) 874-2200 or e-mailed denise.kelly@bep.treas.gov. In addition, oral quotes to the buyer will be accepted. If you have any further questions, please contact the purchasing agent Denise Kelly, (202) 874-3138, denise.kelly@bep.treas.gov or the Contracting Officer, Pam Switzer, (202) 874-3236, pamela.switzer@bep.treas.gov. Posted 09/03/98 (D-SN245736). (0246)

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