The Bureau of Engraving and Printing intends to place an order with NOVEON INC for ten thousand (10,000 LBS) INTAGLIO CURRENCY CYCLINDER WAX WIPE CC5029 (TO BE PALLETIZED) ** TO BE IN ACCORDANCE WITH BEP SPECIFICATION W: FT-1B DATED W: FT-1B DATED JUNE 5, 1995**. The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302 and 13.106-1. The resulting purchase order shall not exceed the simplified purchase threshold. The procedures set forth in FAR Part 13.106 shall be used. See numbered note 22. All interested small businesses are requested to submit a written quotation which will be considered by the agency. Vendors are to provide certification of analysis and/or certificate of conformance & results of inspection for each batch or lot in shipment. Please fax and/or mail original certification to BEP contact person; copy of certification with shipment. BEP contact: Ike Gallagher 202 874-3092; 202 874-8368; BEP, Room 105-3A. Quotations may be submitted 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, and point of contact, address, phone number, fax number, tax identification number, Dun & Bradstreet 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 November 30, 2007. Quotations may be faxed to Attn: Ms. Yvette Anderson (202) 874-3135. If you have any questions, please contact Ms. Yvette Anderson on (202) 874-3151 and/or Yvette.
[email protected].