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

25 -- PALLET RACKS SOL DAHC77-95-B-0027 DUE 050595 POC Ernest Chung, Contract Specialist, 808/438-9673; Sandra Kim, Contracting Officer, 808/438-2757 Furnish all labor, materials, equipment and transportation necessary to set up and install pallet racks for Service Division Supply Warehouse, Building #1598, Fort Shafter Flats, Fort Shafter, Hawaii 96858. Period of performance is 7-1-95 to 8-1-95. This procurement is unrestricted. SIC 2542 - Partitions and Fixtures, except wood, size 500. Issue date is on or about 03-20-95. Telephone requests will not be honored. 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: Ernest Chung, APVG-GKS, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0065)

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