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

S -- CUSTODIAL SERVICES LOCATED AT FORT SHAFTER, FORT DERUSSY, SCHOFIELD BARRACKS, WHEELER ARMY AIRFIELD, AND HELEMANO MILITARY RESERVATION, ISLAND OF OAHU, HAWAII SOL DAPC50-00-R-0013 DUE 020900 POC Contract Specialist D. Yoshimoto (808) 438-6535 X197 FAX (808) 438-6563 The Contractor shall provide all labor, equipment, consumable supplies, vehicles and management necessary to perform custodial services. The work is located at Fort Shafter, Fort DeRussy, Schofield Barracks, Wheeler Army Airfield, Helemano Military Reservation, and Tripler Army Medical Center (Outlying Areas -- Excludes Hospital), Island of Oahu, Hawaii. Period of performance is 1 May 2000 through 30 April 2001 with one prepriced option period. 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 $12 million. SIC 7349 -- Building Cleaning and Maintenance Service. Issue date is on or about 10 Jan 2000. Telephone requests will not be honored. Solicitations will be issued through email using MS Word and MS Excel files. No monetary charge will be assessed for solicitations obtained through this medium. To request a solicitation via email, send your request to yoshimod@shafter-emh3.army.mil or nakashik@shafter-emh3.army.mil. Ensure your request clearly identifies the email address to which solicitations should be sent. Solicitations will also be available on 3-1/2" disk or compact disk and will cost $3.00 each. Paper solicitations will also be available at $9.00 each. If requesting solicitation on disk or paper, ensure your written request identifies a mailing address, point of contact, fax and phone numbers. Payment must be received before items are postal mailed. 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-GKL, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. This is a recurring requirement. To obtain a copy of the previous abstract of offers, name of current contractor, and/or current contract pricing, forward a written request via facsimile to Kris Nakashima at (808) 438-6563 or email at nakashik@shafter-emh3.army.mil. Posted 12/03/99 (W-SN405616). (0337)

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