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

36 -- TROMMEL SCREEN SYSTEM SOL Reference-Number-FQ330092391900 DUE 092099 POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772, Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil -- Mary Peters, Contract Specialist, Phone 334-953-3529, 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=Reference-Num ber-FQ330092391900&LocID=512. E-MAIL: Gail Bumgardner, gail.bumgardner@maxwell.af.mil. Purchase of trommel screen system. System must be capable of processing 40 CY per hour with 12_ screens of fully composted material at 40% moisture; must have variable speed hopper apron conveyor; and have 3.75 CY hopper capacity. Screen panels can be changed in less than one hour by two men with simple hand tools, and set up in less than 15 minutes. Brushes constantly remove foreign matter from screen panels. Must be easily transportable. Must have an easily accessible engine (at least 25 hp) for easy servicing. Must have state-of-the-art hydraulic system and have standard Clevis hitch for towing. Must have optional controls available to power additional conveyor. Wildcat Manufacturing Co. Model RHC-5-140 or equal. FOB Destination: Maxwell AFB AL. Award shall be made to the vendor offering lowest price and can meet the specifications. 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, 52.219-4, 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, Taxpayer Identification Number (TIN), and CAGE code when you submit your offer. 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 FAR 52.232-33, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer (EFT). Purchase is contingent upon availability of funds. Posted 09/10/99 (D-SN378812). (0253)

Loren Data Corp. http://www.ld.com (SYN# 0213 19990914\36-0002.SOL)