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

68 -- WATER, SEWAGE, AND SWIMMING POOL CHEMICALS SOL DAHC77-96-B-0007 DUE 010396 POC Donna Yoshimoto, Contract Specialist, 808/438-2512; Phyllis Glasgow, Contracting Officer, 808/438-1604 Requirements contract for a period of one year for chlorine, fluoride, potassium permangante, and soda ash anhydrous tech trong for delivery to various military installations, Island of Oahu, Hawaii. The chlorine shall be delivered in 150 lb. and 2,000 lb. capacity container furnished cylinders. Cylinders shall remain the property of the contractor. Period of performance is 15 Apr 96 thru 30 Apr 97. This procurement is unrestricted. Issue date is on or about 12/04/95. Solicitation charge is $5.00 each. Telephone requests will not be honored. Payment by check or money order shall be made payable to the DFAS, HONOLULU, OPLOC and sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0299)

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