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

J -- MAINTENANCE AND REPAIR CONTAINERS AND CHASSIS SOL DAHC77-97-B-0012 DUE 042897 POC Contract Specialist R. Batangan (808)438-6535 x 199 FAX (808)438-6563 Requirements contract to furnish all labor, tools, equipment and facilities necessary to perform repairs and services of Government-Owned 20 foot ISO containers and chassis. Period of performance is 01 August 1997 through 31 July 1998. This procurement is 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 $5.0 million. SIC 7699, Repair Shops and Related Services, N.E.C. Issue date is on or about March 27, 1997. 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 Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable. This is a recurring 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. (0057)

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