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

84 -- VARIOUS SAFETY SHOES SOL DAHC77-95-B-0024 DUE 022895 POC Tracie Gutierrez, Contract Specialist, 808/438-2632; Sandra E. Kim, Contracting Officer, 808/438-2757 Requirements contract for five models of safety shoes in various sizes for the period 1 April 1995 through 31 March 1995. Period of performance is 1 April 1995 - 31 March 1995. This procurement is unrestricted. SIC - 3143-Mens footwear, except athletic. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 500. Issue date is on or about 28 February 1995. Solicitation charge is $5.00 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. (0039)

Loren Data Corp. http://www.ld.com (SYN# 0437 19950209\84-0001.SOL)