Directorate of Contracting, US Army Garrison, Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025

S -- QUARTERS CLEANING AND GROUND MAINTENANCE SOL DAHC77-97-R-0029 DUE 082297 POC Contract Specialist R Batangan (808) 438-6535 X 199 FAX (808) 438-6563 Furnish all supervision, transportation, labor, equipment and materials necessary for the cleaning and grounds maintenance of vacant family housing. Work to be performed at Schofield Barracks, Mendona Park, Helemano Military Reservation, Wheeler Army Airfield and Leilehua Golf Course on the Island of Oahu. This is a requirements-type contract. Period of Performance is November 1, 1997 through October 31, 1998 with 6 months prepriced option periods. This procurement is 100% small business set-aside. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $12 million. SIC -- 7349 Building Cleaning and Maintenance Services, N.E.C. Issue date is on or about July 23, 1997. Telephone requests will not be honored. Solicitation charge is $9.00 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. The current contractor is NPS Corp., 2865 A Pali Highway, Honolulu, HI 96817. Current annual contract price is $355,490.00. There were 14 bids received under previous solicitation. Total bids (four year period) were Quest Maintenance $609,860.70, KPM Equipment Services $1,239,805.00, Hawaii On-Call Services $1,311,020.00, Cho's Maintenance $1,331,400.00, NPS Corp $1,424,077.00 (awardee), G-Enterprises $1,608,710.00, TMI Services $1,612,660.00, Ameriko Inc. $1,643,800.00, U.S. Cleaning Services $1,644,011.75, Greenminers Inc. $1,650,000.00, F & L Janitorial $2,604,260.00, Northstar Cleaning $2,685,620.00, Cesar's Commercial $3,035,584.00, G & R Creative Services $4,472,249.22. (0177)

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