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

J -- MAINTENANCE AND REPAIR OF MEDICAL GAS SYSTEM SOL DAHC77-95-B-0076 DUE 080795 POC Tina Johnston, Contract Specialist, 808/438-6543; Christine Mendes, Contracting Officer, 808/438-6538 Provide all labor, supervision, tools, materials, equipment, supplies and transportation necessary to maintain and repair the medical gas, compressed air, and vacuum systems at Tripler Army Medical Center on the Island of Oahu, Hawaii. Period of performance is 1 October 95 through 30 September 96 with 2 prepriced option periods. The proposed contract listed here is a 100% small business set-aside. SIC 7699 Repair Shops and Related Services, NEC. 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 7 July 95. Telephone requests will not be honored. Solicitation charge is $9.00 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-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0166)

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