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

10 -- WEAPONS SOL DAHC77-95-B-0087 DUE 081095 POC Ernest Chung, Contract Specialist, 808/438-9673; Sandra Kim, Contracting Officer, 808/438-2757 Purchase of seven (7) each cannon bore cleaning kit, diesel, mdl# Standard and four (4) each cannon bore cleaning kit, diesel, mdl# AB-2000-YD-155 and six (6) each cannon bore cleaning kit, diesel, mdl# AB-2000-YD-105. Period of performance is 60 days after contract award. The proposed contract listed here is a 100% small business set-aside. SIC - 3541 - Machine Tools, Metal Cutting Types. 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 07/10/95. 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 Finance and Accounting Office and sent to the Directorate of Contracting, ATTN: APVG-GKS, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0177)

Loren Data Corp. http://www.ld.com (SYN# 0339 19950627\10-0002.SOL)