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

J -- MAINT AND REPAIR CONTAINERS AND CHASSIS SOL DAPC50-98-B-0014 DUE 050198 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 08/01/98 through 07/31/99. 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, NEC. Issue date is on or about 041098. 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. The current contractor is Container Storage Co. of Hawaii, 2276 Pahounui Drive, Honolulu, HI 96819. Current annual contract price is $81,770.00. There were 4 bids received under previous solicitation. Total bids (1 year period) were Container Storage Co. of Hawaii $81.770.00 (awardee), Honolulu Container Sales $86,380.00, Armitage Operations $110,150.00, J & M Blasting & Painting Co. $541,600.00. Note: Current solicitation may contain changes to items/descriptions and quantities. (0072)

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