Regional Contracting Department, Fleet & Industrial Supply Center, Box 300, Pearl Harbor, HI 96860-5300

73 -- COUNTERS SOL N00604-97-Q-B876 DUE 050697 POC Sandra L. Agbayani, (808)474-2397 Ext. 101, Purchasing Agent, CDR D. Graff, (808)474-2397 Ext. 200, Contracting Officer Build and install items as listed. Item 0001, 1 each Straight Beverage Counter, 26' long, top 30" wide, 2" front edge, 4" splash guard, 2" x 10" x 24' service tray shelve run, all covered with 1/2" thick Wilsonart Gibraltar, Corian or equal; Build counter in 3 parts with front storage and doors, back partial open with Formica inside and outside for hook-up lines and drainage; units free from floor 6" with lockable wheels to separate and detach for service and maintenance from other units, Bottom construction shall be built so that units do not sag. Item 0002, 1 each Coffee Counter similar to Beverage Counter but L shaped, total 15' long, top 30" wide, 2" front edge, 4" splash, 2" x 10" x 14' service tray shelve run, all covered with 1/2" thick Wilsonart Gibraltar, Corian or equal; Shall include front storage and doors; Units free from floor 6" with lockable wheels to detach for service and maintenance from other units. Bottom construction shall be built so that units do not sag. Item 0003, 1 each Dessert Counter L shaped with 6" corner curve, total 17' long, with 1 showcase on top with 7' long glass and metal display case to display desserts. Manufacturing shall be similar to coffee counter. Item 0004, 1 each Straight Counter 14' long similar to the beverage counter. Drawings will be provided to all interested offerors with request for quotes. Items shall be delivered FOB Destination to Subase Pearl Harbor within 30 days after date of contract. All responsible sources may submit a proposal which shall be considered by the agency. Requests may be made by writing to the contracting office above or sending a facsimile request to (808) 471-0811. Requester to provide name, address, telephone and facsimile number. See Note(s): 1. (0092)

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