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

S -- REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES SOL DAPC50-99-B-6002 DUE 080399 POC I. Uehara (808) 438-6535 x207 Fax (808) 438-6563 Period of performance is 1 Oct 99 thru 30 Sep 00 with one prepriced option year. This procurement is unrestricted. SIC 4212 -- Local Trucking without Storage. Issue date is on or about 13 Jul 99. Telephone requests will not be honored. Solicitation/drawing charge is $13.00 per set. Additional drawings may be ordered at $6.00 each. Payment by check or money order shall be made payable to DFAS, HONOLULU, OPLOC. Checks or money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKL, 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 Kris Nakashima, (808) 438-6563. Posted 06/18/99 (W-SN344723). (0169)

Loren Data Corp. http://www.ld.com (SYN# 0085 19990622\S-0007.SOL)