Directorate of Contracting, US Army Support Command, Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025

81 -- PURCHASE STORAGE CONTAINERS Sol DAHC77-96-R-0038, Due 081996, POC Contract Specialist, D. Yoshimoto fax (808) 438-6563 (808) 438-6535 x 197 (Site Code DAHC77). Purchase of used steel containers, 20' x 8' x 8' 6'' (123 each) and 40' x 8' x 8' 6'' (41 each). Used or reconditioned containers must be in serviceable condition with no dents, tears, or rust. All containers must be painted OD green in color and be constructed with no less than 14-gauge steel and have swing-open, lockable rear doors. Delivery F.O.B. destination to Island of Oahu, Hawaii. The proposed contract listed here is a 100% small business set-aside. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 500. SIC 3499 - Fabricated Metal Products. Issue date is on or about 18 July 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 non-recurring requirement. No previous procurement history is available. (204)

Loren Data Corp. http://www.ld.com (SYN# 0558 19960725\81-0001.SOL)