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COMMERCE BUSINESS DAILY ISSUE OF MAY 11,1995 PSA#1344Directorate of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKC,
Fort Shafter, Hawaii 96858-5025 J -- MAINTENANCE AND REPAIR OF AUDIO/VISUAL EQUIPMENT SOL
DAHC77-95-B-0066 DUE 071195 POC Donna Yoshimoto, Contract Specialist,
808/438-7400; Phyllis Glasgow, Contracting Officer, 808/438-1604
Services are required to perform on-site, preventive and remedial
maintenance support for audio/visual equipment and systems located at
various military installations on the Island of Oahu, Hawaii. Period of
performance is 1 October 1995 through 30 September 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 9 June
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. (0129) Loren Data Corp. http://www.ld.com (SYN# 0062 19950510\J-0017.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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