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

56 -- BUILDING GLASS, TILE, BRICK AND BLOCK SOL DAHC77-95-B-0098 DUE 081895 POC Lisa Hamilton, Contract Specialist, 808/438-1702; Sandra Kim, Contracting Officer, 808/438-2757 Requirement exists for multiple deliveries of various types of glass and plexiglass during a one year contract period. Period of performance is one year following award. The proposed contract listed here is a 100% small business set-aside. SIC - 3211. 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 07/19/95. 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. (0184)

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