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

71 -- SEMI-PERMANENT WALLS SOL F0160099T0885 DUE 081299 POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198, Email mary.peters@maxwell.af.mil -- Gail Bumgardner, Contract Specialist, Phone 334-953-2772, 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=F0160099T0885 &LocID=512. E-MAIL: Mary Peters, mary.peters@maxwell.af.mil. This is a brand name requirement for semi-permanent/movable walls for War Gaming Institute, Maxwell AFB AL. These walls must match existing walls purchased and installed by Wall Innovators, Inc. in 1998. This requirement consists of 1 line item: Purchase and install approximately 81 L/F of 8'6" movable wall system and 4 each 6 panel folding partitions and 5 door units. Extrusion -- Aluminum with standard paint finish. Panel -- 2 1/4" x 2' x 8'6" high unitized panel with 5/8" type "X" gypsum. Wallcovering -- 12 oz fabric backed vinyl (Genon: Dundee, Type 1). Base -- 4" rigid snap-on. Door unit -- full height aluminum doorframe. 3'0" x 8'6" solid core plain sliced red oak door with a standard 3-coat stain finish. 2 pair of 4 1/2" x 4 1/2" hinges and floor mounted doorstop. Best lock set (93K7AB15D-53-626). 5" x 20" metal vision kit with 1/4" tempered glass. Quantity is 2 systems. FOB Destination is required. The Standard Industrial Classification is 2542; the small business size standard is 500 employees. This requirement will be purchased using simplified acquisition procedures for commercial items in accordance with FAR 12 and is an unrestricted purchase. Award will be made to the lowest, responsible offeror who meets the specification (match existing walls) and can meet delivery/installation of 12 November 1999. This solicitation and any resultant open market purchase order will include clauses at FAR 52.212-4, 52.223-11 and DFARS 252.225-7000. Offerors are required to complete and submit the information required by FAR 52.212-3, Offeror Representations and Certifications (June 1999). Additionally, offerors are required to submit their CAGE code, DUNS number and Taxpayer Identification Number (TIN) with their proposal. The DFARS clause 252.204-7004 mandates awards be made only to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with FAR 52.232-33, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer (EFT). Firms responding shall reference the solicitation number. A written solicitation will not be issued. Proposals are due no later than 11:00 AM, 12 August 1999. Posted 08/06/99 (D-SN364660). (0218)

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