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

S -- TRANSPORT MILITARY PERSONNEL, ISLAND OF HAWAII SOL DAPC50-00-R-0031 DUE 050500 POC Contract Specialist K. Pacarro (808)438-6535 X193 FAX (808)438-6563 Requirements contract to furnish all labor, adult passenger buses, excess baggage vehicles, and drivers to transport military personnel and baggage between various locations on the Island of Hawaii, State of Hawaii. The Government intends to use the Government IMPAC Purchase Card. The prospective awardee must be registered in the Central Contractor Registration (CCR) database prior to award. Period of performance is 1 August 2000 through 31 July 2001. This procurement is unrestricted. SIC 4141 -- Local Bus Charter Service. Issue date is on or about 17 April 2000. 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-GKL, Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable. This is a recurring requirement. To obtain a copy of the name of current contractor, and /or current contract pricing; forward a written request via facsimile to Kris Nakashima (808)438-6563. Posted 03/31/00 (W-SN440186). (0091)

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