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

68 -- REQUIREMENTS TYPE CONTRACT FOR THE PURCHASE OF FREON SOL DAHC77-95-B-0034 DUE 042795 POC Tracie Gutierrez, Contract Specialist; 808/438-2632 Sandra E. Kim, Contracting Officer; 808/438-2757 Requirements type contract for a period of one year for the purchase of freon to be delivered to Schofield Barracks & Fort Shafter, Island of Oahu, Hawaii. Period of performance is 15 May 1995 - 14 May 1996. This procurement is unrestricted. SIC - 2869 Industrial Organic Chemicals. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 1000. Issue date is on or about 27 March 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. (0076)

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