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

Z -- INTERIOR PAINTING/FLOOR/BATHTUB REFINISHING SOL DAHC77-96-B-0016 DUE 031196 POC Cynthia Taylor, Contract Specialist, 808/438-6535X208; Christine Mendes, Contracting Officer, 808/438-6535X201 Requirements contract for interior painting, to include some floor and bathtub refinishing in family housing units on the Island of Oahu, Hawaii. Period of performance is 01 Apr 96 through 31 Mar 97. This procurement is unrestricted. SIC - 1721 - Painting and Paper Hanging. Estimated cost of the proposed construction is between $500,000 and $1,000,000. Issue date is on or about February 9, 1996. Telephone requests will not be honored. Solicitation charge is $9.00 each. 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. (0016)

Loren Data Corp. http://www.ld.com (SYN# 0130 19960117\Z-0024.SOL)