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

95 -- METAL BARS, SHEETS AND SHAPES SOL DAHC77-95-B-0091 DUE 081495 POC Ernest Chung, Contract Specialist, 808/438-9673; Sandra Kim, Contracting Officer, 808/438-2757 Purchase of the following sizes of steel plate, Hot rolled carbon steel, ASTM A36, 58,000 PSI MIN Tinsite strength 4' X 8' X 3/8'', 3' X 8' X 3/8'', 5' X 8' x 3/8'', 8' X 14' X 3/8'', and angel iron, hot rolled carbon angles ASTM AZ36, 58,000 PSI minimum Tinsite strength. Period of performance is 60 days after cotract award. This procurement is unrestricted. SIC - 3312. 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 07/12/95. 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. (0177)

Loren Data Corp. http://www.ld.com (SYN# 0511 19950627\95-0002.SOL)