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

56 -- TOP SOIL AND AGGREGATES SOL DAPC50-98-B-0015 DUE 050198 POC Stephanie Kawasaki (808) 438-6535 x 196 FAX (808) 438-6563 Requirements contract for a one year period for top soil and aggregates such as crushed coral, crushed basalt gravel, sand, and rock for delivery to various military installations, Island of Oahu, Hawaii. Government intends to use the Government IMPAC Purchase card. Period of performance is June 1, 1998 through May 31, 1999. 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 employees. SIC 5032, Brick, Stone and Related Construction Material. Issue date is on or about April 10, 1998. 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 or 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 Island Ready-Mix Concrete Inc., P. O. Box 2230, Pearl City, HI 96782. Current annual contract price is $426,835.45. There were 5 bids received under previous solicitation. Total bids (1 year period) were Island Ready-Mix Concrete $426,835.45 (awardee), Pineridge Farms $441,417.75, Medeiros Trucking $447,316.05, Aloha Topsoil Service $514,587.57, R.H.S. Lee Inc. $569,503.18. Note: Current solicitation may contain changes to items/descriptions and quantities. (0077)

Loren Data Corp. http://www.ld.com (SYN# 0247 19980320\56-0003.SOL)