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 -- MISC. CLEANING SUPPLIES/EQUIP SOL F01600-00-T0088 DUE 120399 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=F01600-00-T00 88&LocID=512. E-MAIL: Mary Peters, mary.peters@maxwell.af.mil. Miscellaneous brand name cleaning supples/equipment. No _equals_ are acceptable. Specifications are equal to the given catalog numbers from American Hotel Register Company. 0001 _ Clorox liquid bleach institutional formula 192 oz, Cat #Q9K-00147, Qty: 10 cs; 0002 _ Comet institutional formula, Cat #Z7F-ICRL-21, Qty: 10 cs; 0003 _ Dispensing rack and containers, Cat# J2H-420-300, Qty: 10 ea; 0004 _ Simple green multipurpose cleaner/degreaser 5 gal jug, Cat #K65-717-493, Qty: 10 ea; 0005 _ Noxom 7 metal polish 12 oz bottle, Cat #H7V-62338-00117, Qty: 5 cs; 0006 _ Plastic spray bottles, Cat #K65-478-043, Qty: 50 ea; 0007 _ Lysol deodorizing cleaner 1 gal, Cat #H7V-36241-97105, Qty: 10 cs; 0008 _ Lysol pine action disinfectant, Cat #H7V-36241-02814, Qty: 10 cs; 0009 _ Antibacterial all-purpose cleaner 5 gal, Cat #H7V-36241-74392, Qty: 10 cs; 0010 _ Professional scene 2 ammonia-free glass cleaner, Cat #H7V-36241-01702, Qty: 10 cs; 0011 _ Toilet bowl brush, Cat #S5R-6320, Qty: 100 ea; 0012 _ Warehouse industrial strength broom, Cat #V87-WG, Qty: 30 ea; 0013 _ Heavy duty dust pan, Cat #S5R-2005, Qty: 30 ea; 0014 _ Rubbermaid _invader_ mop holder, Cat #S5R-H116, Qty: 60 ea; 0015 _ Web foot mop medium, Cat # S5R-A1113, Qty: 30 ea; 0016 _ Commercial sponges 6_x3 3/8_x1_, Cat #NA5-C-21, Qty: 5 cs; 0017 _ Side press wringer and 35 quart mop bucket, Cat #S5R-7580-YEL, Qty: 20 ea; 0018 _ Rubbermaid janitor cart, Cat #S5R-6173-GRY, Qty: 2 ea; 0019 _ Web foot mops small, Cat #S5R-A111, Qty: 30 ea; 0020 _ First aid kit refill pack, Cat #G5L-8176, Qty: 10 ea; 0021 _ Extra band aids 1_x3_, Cat #N5R-4644, Qty: 5 ea; 0022 _ MSDS Center with Binder and Index, Cat #F32-MSDSCTR1, Qty: 4 ea; 0023 _ Toilet paper, Cat #MS7-175-85, Qty: 50 cs; 0024 _ Facial tissue, Cat # MS7-477-85, Qty: 10 cs; 0025 _ Paper towels multifold sheet towels, Cat #MS7-210, Qty: 30 ea; 0026 _ Tenneco steel sak premium trash bags 20 gal, Cat #D57-PT2-3770, Qty: 25 cs; 0027 _ Tenneco steel sak premium trash bags 55 gal, Cat #D57-PT2-6070, Qty: 50 cs; 0028 _Murphy oil soap 2 12 gal, Cat #M8P-1106, Qty: 10 cs; 0029 _ Oreck lightweight commercial 12 wide uprights with helping hand grip, Cat #Q7D-RD9300HYPO, Qty: 10 ea. 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 52.213-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. All offerors are required to complete and submit the information required by FAR 52.212-3, Offeror Representations and Certifications with the proposal. Additionally, offerors are required to submit the firms_ DUNS number, Taxpayer Identification Number (TIN), and CAGE code with the offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-7009,.payment for goods and services received by the federal government shallbe made using Electronic Funds Transfer (EFT). Award will be made to the lowest, responsible offeror who meets the specifications and can meet a 14 December 1999 delivery date. All offers must be FOB Destination (Maxwell AFB AL). Award will be made to one contractor. Posted 12/01/99 (D-SN404836). (0335)

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