Department of the Air Force, Air Force Space Command, 341CONS, 7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863

37 -- DRILLING/MUD CLEANING SYSTEM FOR WELL RIG SOL F24604-00-T0147 DUE 041900 POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax 406-731-4005, Email matthew.zinck@malmstrom.af.mil -- Lawrence Eliason, Community Support Team Chief, Phone 406-731-3836, Fax 406-731-4005, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-00-T0147&LocID=591. E-MAIL: Matthew Zinck, matthew.zinck@malmstrom.af.mil. Mud Cleaning System Quantity: 1 ea -Rig Elevating Frame, Provides gravity feed of drill slurry to mud tanks. Consists of (6) sections, 92_ OAW x 162_ OAL, structural steel frames. Each section with fork pockets and eyes for dragging. Includes fold up catwalks with safety barriers on all non-inclining sections. Traction surface provided for rig tires. Primed one coat plus finish coat of water reducible tan paint. Model Number AFSRA-01, sections A, B, C, D, E, F or equal. Manufactured by Global Drilling Suppliers, Inc. -Mud System, Contains drill slurry, reduce fluid consumption, reduce hazards. Mud tanks (4) telescoping 2000 gallons each. One tank framed for shale shaker, primed one coat plus one coat tan water reducible paint. Including following buy-out items, (1) Modified shale shaker with hydraulic motor-power source, not included and a bank of (4) 5_ mini-sander cones. Model Number AFTMP-01 or equal. Manufactured by Global Drilling Suppliers, Inc. ********** 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) THIS CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST, THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE. ALSO, THE FULL TEXT OF A CLAUSE MAY BE ACCESSED ELECTRONICALLY AT THIS ADDRESS: http://farsite.hill.af.mil/***** 1. 52.212-1, 52.212-3, 52.212-4, AND 52.212-5. 2. 52.213-4, TERMS AND CONDITIONS SIMPLIFIED ACQUISITIONS 3. 52.252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION 4. 52.232-33, PAYMENT BY ELECTRONIC FUNDS TRANSFER (MAY 1999)***** IDENTIFY THE ORDER NUMBER IN BLOCK 15 ON YOUR SHIPPING CONTAINER AND ON YOUR INVOICE. PAYMENT QUESTIONS MAY BE DIRECTED TO: (406) 731-2603, 4180 OR 4181, OR INTERNET ADDRESS http://www.dfas.mil/money/vendor/ Posted 04/04/00 (D-SN441259). (0095)

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