DOC, USAG-HI, FS, HI

J -- MAINTENANCE/REPAIR CONTAINERS AND CHASSIS SOL DAHC77-96-B-0030 DUE 050196 POC Contract Specialist R. Batangan FAX (808)438-6563 (808) 438-6535 x 199 (Site Code DAHC77) Requirements contract to furnish all labor, tools, equipment and facilities necessary to perform repair and services of Government-owned 20 feet ISO containers and chassis. Period of performance is 01 August 1996 to 31 July 1997. The proposed contract listed here is a 100% small business set-aside. SIC 7699, Repair Shops and Related Services, N.E.C. 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 April 1, 1996. Telephone requests will not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall be made pay able to DFAS, Honolulu, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable.(0072)

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