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

99 -- PLAYSHADE FOR A PLAYGROUND SOL F01600-99-T1000 DUE 083199 POC Nancy Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198, Email nancy.feeney@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=M&;ProjID=F01600-99-T10 00&LocID=512. E-MAIL: Nancy Feeney, nancy.feeney@maxwell.af.mil. Cover/ Shade Provider mfr: PlayShade pn/: PS HX26-26' x 26', tan in color INSTALLTION IS REQUIRED. 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). . AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET DELIVERY OF: 17 SEP 1999 *FOB Destination is required **Firms are required to be CCR registered MFR: KOMPAN SOUTHEAST, Posted 08/25/99 (D-SN372465). (0237)

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