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

J -- MAINTENANCE/REPAIR OF FOOD SERVICE EQUIPMENT SOL DAHC77-95-B-0041 DUE 060795 POC Marge Ginoza, Contract Specialist, 808/438-6537; Phyllis Glasgow, Contracting Officer, 808/438-1604 Provide all labor, materials, equipment, supervision and transportation to maintain and repair food service equipment at various military installations on the Island of Oahu, Hawaii. Period of performance is 1 October 1995 through 30 September 1996. The proposed contract listed here is a 100% small business set-aside. SIC 7629, Electrical and Electronic Repair Shops, N.E.C. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $5.0 million. Issue date is on or about 8 May 1995. Telephone requests will not be honored. Solicitation charge is $9.00 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. (0095)

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