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

68 -- LIQUID POLYMER SOL DAHC77-95-B-0032 DUE 050295 POC Tracie Guiterrez, Contract Specialist; 808/438-2632; Sandra E. Kim, Contracting Officer, 808/438-2757 Requirements contract to provice liquid polymer in 55 gal drums to be used for de-watering sludge. FOB destination to Schofield Barracks Waste Water Treatment Plant, Island of Oahu, Hawaii. Period of performance is 1 July 1995 - 30 June 1996. This procurement is unrestricted. SIC - 2821 A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 750. Issue date is on or about 1 Apr 1995. 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: APVG-GKS, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0072)

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