Directorate of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKS, Fort Shafter, Hawaii 96858-5025

56 -- TOP SOIL AND AGGREGATES SOL DAHC77-95-B-0022 DUE 040395 POC Janet Nakamura, Contract Specialist, 808/438-1787; Sandra E. Kim, Contracting Officer, 808/438-2757 Requirements Contract for a one-year period for top soil and aggregates such as crushed coral, crushed gravel, sand, rock and cinder for delivery to various locations on the Island of Oahu, Hawaii. Period of performance is 15 May 1995 thru 14 May 1996. This procurement is unrestricted. SIC - 5032 Brick, stone and related Construction Materials. Issue date is on or about 1 March 1995. Telephone requests will not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to the Defense Accounting Office and sent to the Directorate of Contracting, ATTN: APVG-GKS, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0034)

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