DOC, USAG-HI, FS, HI

J -- MAINTENANCE AUTOTAPE CARTRIDGE & LIBRARY RETRIEVAL SYSTEM SOL DAHC77-96-R-0026 DUE 060396 POC Contract Specialist R. Batangan FAX (808)438-6563 (808) 438-6535 x 199 (Site Code DAHC77) Negotiations will be conducted with August Enterprises, Inc. to furnish all labor, materials, equipment and parts to perform hardware and software preventive maintenance services and remedial service calls necessary to maintain the entire StorageTek Automated Tape Cartridge and Library Retrieval System located at System Support Center at Fort Shafter on the Island of Oahu, Hawaii. Period of performance is 01 Oct 96 thru 30 Sep 97 with 4 prepriced option periods. The proposed contract listed here is a 100% small business set-aside. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $18 million. SIC 7378, Computer Maintenance and Repair. Issue date is on or about May 3, 1996. Telephone requests will not be honored. Solicitation charge is $5.00 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. This is a new requirement. To obtain a copy of the previous bid abstract, name of current contractor, and/or current contract pricing; forward a written request via facsimile to Stephanie Kawasaki, (808)438-6563. See Note 22 (for sole source)(0114)

Loren Data Corp. http://www.ld.com (SYN# 0021 19960424\J-0004.SOL)