Department of the Air Force, Air Combat Command, 99 CONS, 5865 Swaab Blvd, Nellis AFB, NV, 89191-7063

R -- AIR SHOW ANNOUNCER SOL Reference-Number-F26600-05-06-2000 DUE 121599 POC Marcelle Glover, Contract Specialist, Phone 702-652-5355, Fax 702-652-5405, Email marcelle.glover@nellis.af.mil -- Linda Ray, Contracting Officer, Phone 702-652-4379, Fax 702-652-5405, Email linda.ray@nellis.af.mil WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&;ProjID=Reference-Num ber-F26600-05-06-2000&LocID=885. E-MAIL: Marcelle Glover, marcelle.glover@nellis.af.mil. Services Non-personal: The contractor shall provide all labor, materials, transportation and management costs necessary to provide static display aircraft and announcer services for the Nellis AFB Air Show. The contractor_s services shall include but not be limited to: 1. Provide Static Display Aircraft, for the 6 May 2000 Airshow at Nellis AFB. All Static Displays must be Warbirds or Replicas. The theme for the May 2000 Airshow is _From the Past to the Future_, all proposed static displays must be in line with the theme. The contractor shall prepare and submit a proposal, which shall identify, as a minimum, the type and quantity of static displays being provided, announcer services, and proposed costs for all related services. 2. The contractor shall be required to comply with all Nellis AFB regulations for Visiting Aircraft, coordinating all approved static displays with Maj Tanner at (702) 652-6228. All displays must arrive at Nellis AFB, be parked in designated locations and depart Nellis AFB as per instructions received from Maj Tanner. 3. Provide Announcer/Narrator services for the 6 May 2000 Airshow. 4. The contractor shall be required to submit a detailed invoice identifying all costs associated with each static display provided for the May 2000 Airshow. The invoice shall be submitted to Ms. Hargrove upon completion of services, she can be reached at (702) 652-2739, 99 SVS/SVXK, Bldg 11, Room 205, Nellis AFB, NV. 6. The contractor must have a TAX ID Number or a Social Security Number for the purpose of issuing a Tax Form 1099. The contractor must be CCR registered. All payment(s) will be made to the contractor and the contractor shall be responsible for issuing any payments to any subcontractors or contractor designees Posted 11/30/99 (D-SN404487). (0334)

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