United States Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334

58 -- LCD PROJECTOR, ETC. SOL 99T0694 DUE 061199 POC Charles Glenn, Contract Specialist, Phone 334-953-5313, Fax 334-953-2198, Email charles.glenn@maxwell.af.mil -- Trevor Adams, Contract Specialist, Phone (334) 953-3539, Fax (334) 953-2198, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=99T0694&LocID =512. E-MAIL: Charles Glenn, charles.glenn@maxwell.af.mil. Sanyo LCD projector model 9000NA or equal (1 Each) UPC 10 Mounting Bracket or equal (1 each) Extron P/2 DA2 Plus or equal (1 each) Hd 15 M/M VGA cable 75 or equal (1 each) Installation NOTICE: This purchase is being made using simplified acquisition procedures for commercial items and is reserved exclusively for small business participation. This solicitation and any resultant open market purchase order will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You will be required to complete and submit the information required by FAR 52.212-3 Offeror Representations and Certifications with your proposal. Additionally, you are required to submit your DUNS number, your Taxpayer Identification Number (TIN), and your cage code when you submit your offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-7009, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer (EFT). FOB Destination is required. Award will be made to the lowest responsible quoter who meets the spec. and can meet delivery of 23 June, Posted 06/04/99 (D-SN339515). (0155)

Loren Data Corp. http://www.ld.com (SYN# 0338 19990608\58-0012.SOL)