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

42 -- FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENTS SOL DAHC77-95-B-0123 DUE 091495 POC Janet Nakamura, Contract Specialist, (808) 438-1787; Sandra E. Kim, Contracting Officer, (808) 438-2757 Purchase of six fire bucket, 660 gallon capacity complete w/assembly, two fire bucket, 2000 gallon capacity complete w/assembly and two reservoir, portable water. Period of performance is 60 days after contract award. This procurement is unrestricted. SIC - 3569. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 500. Issue date is on or about 08/16/95. 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. (0214)

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