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

J -- REPAIR CONTAINERS AND CHASSIS SOL DAHC77-95-B-0045 DUE 061295 POC Charles Jaber, Contract Specialist, 808/438-7077; Phyllis Glasgow, Contracting Officer, 808/438-1604 Furnish all labor, tools, equipment and facilities necessary to perform repair and service of Government-owned 20-foot ISO containers and chassis. Period of performance is 1 August 1995 through 31 July 1996. The proposed contract listed here is a 100% small business set-aside. SIC 7699, Repair Shops and Related Services, N.E.C. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $5.0 million. Issue date is on or about 12 May 1995. Telephone requests will not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to the Defense Accounting Office and sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0107)

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