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

23 -- PERFORM REPAIR AND MAINTENANCE OF GOVERNMENT-OWNED (ISO) CONTAINERS AND CHASSIS. SOL DAPC50-99-R-6003 DUE 033199 POC Jack Cleghorn, (808) 438-6535, Ext. 181, FAX (808) 438-6563 The Contractor shall furnish all labor, tools, equipment, and facilities necessary to perform repairs and services of Government-Owned containers and chassis (twenty (20) foot) type. Base period 1 Aug. 1999 through 31 Jul 2000. with four (4) prepriced option periods. This procurement is 100% set-aside for small business. A firm is considered to be a small business if its average annual gross receipts for the past three (3)years do not exceed $5.0 million. The SIC number is 7699. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to DEAS, HONOLULU, OPLOC. Checks and money orders must be sent to the Directorare of Contracting, ATTN: APVG-GKL, Fort Shafter, HI 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 fascimile to Jack Cleghorn, (808) 438-6563. Posted 02/22/99 (W-SN300754). (0053)

Loren Data Corp. http://www.ld.com (SYN# 0185 19990224\23-0001.SOL)