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

55 -- LUMBER SOL 99T1057 DUE 091699 POC Steven Barry, Contract Specialist, Phone 334-953-3528, Fax 334-953-2198, Email steven.barry@maxwell.af.mil -- Megan Seal, Contract Specialist, Phone 334-953-3520, Fax 334-953-2198, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=99T1057&LocID =512. E-MAIL: Steven Barry, steven.barry@maxwell.af.mil. 0001 LUMBER MATERIAL PINE GRADE TREATED T"XW" 1"X6" LENGTH 10' LUMBER USED TO QTY 60 0002 LUMBER MATERIAL PINE GRADE TREATED T"XW" 2"X6 LENGTH 12' QTY 220 0003 LUMBER MATERIAL PINE GRADE TREATED T"XW" 2"X4" LENGTH 10' PINE QTY 400 0004 LUMBER MATERIAL PINE GRADE TREATED T"XW" 2"X4" LENGTH 16' TREATED LUMBER QTY 950 0005 LUMBER MATERIAL PINE GRADE TREATED T"XW" 2"X4" LENGTH 14' TREATED LUMBER QTY 500 0006 PLYWOOD TYPE PINE GRADE CDX SIZE 4'X8'X1/2" PLYWOOD, EXTERIOR GRADE 4' 8' X 1/2" CDXWOOD, EXTERIOR GRADE 4' QTY 150 0007 POLE TYPE UTILITY MATERIAL WOOD SIZE 45' OTHER TREATED CCA TREATED CLASS 1 UTILITY POLE 12" QTY 2 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. You will be required to complete and submit the information required by FAR 52.212-3 Offeror Representations and Certifications with your proposal. Additionally, you are required to submit your DUNS number, your Taxpayer Identification Number (TIN), and your cage code when you submit your offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-33, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED. ALSO PROVIDE DELIVERY DATE(ARO), WARRANTY INFORMATION, DISCOUNT TERMS, AND REMITTANCE ADDRESS. Posted 09/13/99 (D-SN379645). (0256)

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