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

70 -- HARD DRIVES SOL 99T0937 DUE 081799 POC Trevor Adams, Contract Specialist, Phone (334) 953-3539, Fax (334) 953-2198, Email trevor.adams@maxwell&;gt;af.mil -- Genell Carter, Purchasing Agent, Phone 334-953-5866, 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=99T0937&LocID =512. E-MAIL: af.mil">Trevor Adams, trevor.adams@maxwell&;gt;af.mil. Item #1 2.1GB Hard Drive for Sager 5200 Series Metrobook Toshiba MK2103MAV; or equal. Quantity 150 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 252.232-33, 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 SPECIFICATION AND CAN MEET DELIVERY OF: __27 AUG 99__ Posted 08/11/99 (D-SN366574). (0223)

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