Directorate Of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKL, Fort Shafter, HI 96858-5025

73 -- SERVICES: MAINTENANCE OF DINING FACILITY EQUIPMENT TO ARMY DINING FACILITIES ON THE ISLAND OF OAHU, HI SOL DAPC50-99-R-6031 DUE 081599 POC John T. Cleghorn Sr, 808-438-6535, EXT. 181, FAX 808-438-6563 SERVICES: Supply all Management, supervision, supplies, tools, equipment, and transportation necessary to provide food service equipmennt interventing repair/preventive maintenance services, to include after normal duty on-call services of food service equipment in Army operated Dining Facilities, at various Army Locations on the Island of Oahu, HI. This service has two (2) Option Periods. This procurement is considered 100% set aside for small business. A firm is considered small business if it's average annual gross receipts for the past three (3) years do not exceed $5.0 million. The SIC number is 7310. The 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 DIRECTORATE 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 the current contractor, and/or current contract pricing; forward a written request via faximile to Jack Cleghorn, (808)438-6563. Posted 07/20/99 (W-SN356771). (0201)

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