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

70 -- ADPE, PURCHASE OF 40 EACH PENTIUM COMPUTER SYSTEMS SOL DAHC77-95-B-0080 DUE 080795 POC Tracie Gutierrez, Contract Specialist, (808) 438-2632, Sandra Kim, Contracting Officer,(808) 438-2757 Purchase of 40 each Pentium computer systems and 17'' NEC XV17 Flat screen, color monitors. Period of performance is 60 days after receipt of award. This procurement is unrestricted. SIC -3577. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 1000. Issue date is on or about 7/5/95. Telephone requests will not be honored. Solicitation charge is $5.00 each. Payment by check or money order shall be made payable to the Defense Finance and Accounting Office and sent to the Directorate of Contracting, ATTN: APVG-GKS, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0165)

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