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

80 -- PAINTS, DOPES, VARNISHES AND RELATED PRODUCTS SOL DAHC77-95-B-0119 DUE 091395 POC Lisa Hamilton, Contract Specialist, (808) 438-1702; Sandra E. Kim, Contracting Officer, (808) 438-2757 Requirement exists for wall covering fabric 100% Sisal yarn, boucle weave. Backing must be suitable for applying adhesive for adhering to all wall surfaces. Class ''A'' flame spread in accordance with ASTME 84. Period of performance is one year from date of award. The proposed contract listed here is a 100% small business set-aside. SIC - 5198, Paints, Varnishes, and Supplies. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 100. Issue date is on or about 08/14/95. 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. (0205)

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