Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 22,1997 PSA#1851

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

S -- PORTABLE LATERINE SERVICES SOL DAHC77-97-R-0025 DUE 070797 POC Contract Specialist I. Uehara (808) 438-6535 X 209 FAX (808) 438-6563 Provide 92 each Portable Chemical Latrines, 45-Gallon minimum capacity to include maintenance services, labor, equipment, materials and transportation at various locations on the island of Oahu, Hawaii. Period of performance is 10/1/97 through 9/30/98 with 3 prepriced option periods. This procurement is set-aside 100% for small business. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $5 million. SIC 4959, Sanitary Services, N.E.C. Issue date is on or about 6/16/97. 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. 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. (0139)

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