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

58 -- PURCHASE OF ONE-WAY PAGING UNITS WITH AIRTIME SOL DAHC77-95-B-0023 DUE 040395 POC Tina Johnston, Contract Specialist, 808/438-6543; Christine Mendes, Contracting Officer, 808/438-6538 12-digital LCD display with minimum of 20 digit message length capacity, 1000 each, for delivery to Fort Shafter, Island of Oahu, Hawaii. Delivery before 1 May 1995 is required. Contractor shall provide and maintain a backbone system for an access area at all loctions on the Island of Oahu. Period of performance is 1 May 1995 through 30 April 1996 with three prepriced option years. This procurement is unrestricted. SIC 3663, Radio and Television Broadcasting and Communications Equipment. Issue date is on or about 3 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-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0039)

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