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

78 -- PLAYGROUND SYSTEM SOL Reference-Number-F13SVO92312500 DUE 091699 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-F13SVO92312500&LocID=512. E-MAIL: Mary Peters, mary.peters@maxwell.af.mil. Playground system -- "The RC&I Great Train Ride" with custom wording on train engine (wording to be determined). Award shall be made to responsible contractor who is CCR registered. Call POC to receive fax of specifications for playground system. 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 52.212-4, 52.219-6, 52.223-11 and DFARS 252.225-7000. Offerors will be required to complete and submit the information required by FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with proposal. Additionally, offerors shall submit DUNS number, Taxpayer Identification Number (TIN), and cage code with proposal. The DFARS 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 good 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 and can meet a 45-day ARO delivery. FOB destination is required. THIS REQUIREMENT IS BASED ON AVAILABILITY OF FUNDS. Posted 09/09/99 (D-SN378475). (0252)

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