DOC, USAG-HI, FS, HI

84 -- SAFETY SHOES SOL DAHC77-96-B-0019 DUE 041096 POC Contract Specialist C. Taylor FAX (808)438-6563 (808) 438-6535 x 208 (Site Code DAHC77) Requirements contract for five models of safety shoes in various sizes for the period 1 July 1996 through 30 June 1997. Period of performance is 1 July 1996 through 30 June 1997. This procurement is unrestricted. SIC 3143 - Men's Footwear, Except Athletic. Issue date is on or about March 11, 1996. Telephone requests will not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to DFAS, Honolulu, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.(0040)

Loren Data Corp. http://www.ld.com (SYN# 0323 19960212\84-0001.SOL)