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

23 -- MATERIALS TESTING LAB TRAILER SOL F24604-00-T0273 DUE 070700 POC Matthew Zinck, Contract Specialist, Phone 406-731-4031, Fax 406-731-4005, Email matthew.zinck@malmstrom.af.mil -- Lawrence Eliason, Contracting Officer, Phone 406-731-4035, 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-T02 73&LocID=591. E-MAIL: Matthew Zinck, matthew.zinck@malmstrom.af.mil. Materials Testing Mobile Lab Trailer (Qty: 1 ea)***** This trailer is to be 20_6_ long and 8_ wide with a total interior height of 6_7_, and a total gross weight of 10,000 lbs. The floor of the trailer will be overlaid with aluminum diamond treat with a portion reinforced for a weight capacity of 1,000 lbs. Installed work benches will also have a 500 lb capacity. The interior will be equiped with a navy style bunk, two (2) burner electric stove, sink, fresh water tank (30 gallon) with boiler drain, fluorescent lights, exhaust fan, air conditioner (15,000 Btu), and a 10kW commercial diesel generator package. The exterior shall include a pintle-type tow hook, ring tie down points and a dual axle. The suspension shall be rugged with clearance able to sustain rough, unimproved roads.***** 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, 52.212-2, 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 06/20/00 (D-SN466771). (0172)

Loren Data Corp. http://www.ld.com (SYN# 0168 20000622\23-0002.SOL)