Directorate of Contracting, US Army Support Command, Hawaii, Attn: APVG-GKS, Fort Shafter, HI 96858-5025

56 -- TOP SOIL AND AGGREGATES SOL DAHC77-97-B-0011 DUE 032597 POC Contract Specialist I. Uehara (808)438-6535 X 209 FAX (808)438-6563 Requirements contract for a one year period for top soil and aggregates such as crushed coral, crushed gravel, sand, rock and cinder for delivery to various military installations, Island of Oahu, Hawaii. Government intends to use the Government IMPAC Purchase Card. Period of performance is 1 June 1997 through 31 May 1998. This procurement is unrestricted. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 500. SIC 5032 -- Brick, Stone and Related Construction Material. Issue date is on or about 28 February 1997. Telephone requests will not be honored. Solicitation charge is $5.00 each. Payment by check or money order shall be made payable 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. This is a recurring requirement. To obtain a copy of the previous bid abstract, name of current contractor, and/or current contract pricing; forward a written request viaa facsimile to Stephanie Kawasaki, (808)438-6563. (0042)

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