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 Reference-Number-F13ADR92391500 DUE 091799 POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198, Email mary.peters@maxwell.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=Reference-Num ber-F13ADR92391500&LocID=512. E-MAIL: Mary Peters, mary.peters@maxwell.af.mil. This is a brand name requirement for a semi-permanent/movable wall system. These walls must match existing walls purchased and installed by Wall Innovators, Inc. This requirement consists of one line item: Purchase and Install approximately 192 L?F of 8'6" movable wall system and 2 each 6 panel folding partitions and 4 door units. Extrusions-aluminum with standard paint finish, panel 2 1/4"x2'x8'6" 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 (a) full height aluminum door frame (b) 3'x0"x8'6" solid core plain slived red oak door, with a standard 3-coat stain finish (c) 2 pair of 4 1/2"x4 1/2" hinges and floor mounted door stop (d) best lock set (93K7AB15D-53-626) (e)5"x20" metal vision kit with 1/4" clear tempered glass. This purchase is being made using simplified acquisition procedures for commercial items and is unrestricted. 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. Offerors are required to complete and submit information required by FAR 52.212-3, Offeror Representations and Certifications -- Commerical Items with proposal. Additionally, your DUNS number, Taxpayer Identification Number (TIN) and cage code are required with proposal. 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 offeror who meets the specification (match existing walls). FOB Destination is required. Please annotate reference number on proposal. Posted 09/10/99 (D-SN379090). (0253)

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