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

70 -- ADPE, PURCHASE OF PIN SIMMS. SOL DAHC77-95-B-0081 DUE 080895 POC Tracie Gutierrez, Contract Specialist, 808/438-2632; Sandra Kim, Contracting Officer, 808/438-2757 Purchase of 384 ea, 30 Pin Simms; 34 ea, 72 Pin Simms; 6 ea, 16mb upgrade ram. Period of performance is 60 days after 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 07/05/95. 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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