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

S -- TENT FUMIGATION SOL DAHC77-95-B-0084 DUE 081895 POC Carol Kohagura, Contract Specialist, 808/438-1338; Christine Mendes, Contracting Officer, 808/438-6548 Furnish all labor, materials chemicals, equipment, security, supervision and transportation necessary to prep, tent, fumigate, provide readings, uncover and ventilate miscellaneous structures at various locations on Schofield Barracks, Fort Shafter, Tripler Army Medical Center, and Wheeler Army Airfield, Island of Oahu, Hawaii. This will result in a requirements-type contract. Estimated quantity is 7,000,000 cubic feet per year. Period of performance is 1 October 95 through 30 September 96 with 3 prepriced option periods. The proposed contract listed here is a 100% small disadvantaged business set-aside. Offers from concerns other than small disadvantaged business concerns are not solicited. SIC - 7342, Disinfecting and Pest Control Services. A firm is considered to be a small disadvantaged business if its average annual gross receipts for the past three years to not exceed $5.0 million and is at least 51% owned by one or more socially and economically disadvantaged individuals whose management and daily business operations are controlled by one or more of such individuals. Issue date is on or about 19 July 95. Telephone requests will not be honored. Solicitation charge is $7.00 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-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.(0179)

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