Directorate of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKS, Fort Shafter, Hawaii 96858-5025

68 -- CHEMICALS AND CHEMICAL PRODUCTS SOL DAHC77-95-B-0138 DUE 111895 POC Lisa M. Hamilton, Contract Specialist, (808) 438-1702; Sandra E. Kim, Contracting Officer, (808) 438-2757 Requirements type contract for weekly deliveries and filling of liquid chlorine bleach, sodium hypochlorite solution at a concentration of 12% available chlorine by weight. Deliveries to be made to Schofield Barracks, Hawaii with approximately 600 gallons per week. Period of performance is one year from date of award. The proposed contract listed here is a 100% small business set-aside. SIC - 5169, Alkalies and Chlorine. A firm is considered to be a small business if its average number of employees for the past 12 months do not exceed 1000. Issue date is on or about 10/17/95. Telephone requests will not be honored. Solicitation charge is $5.00 each. Payment by check or money order shall be made payable to the DFAS, HONOLULU, OPLOC and sent to the Directorate of Contracting, ATTN: APVG-GKS, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0270)

Loren Data Corp. http://www.ld.com (SYN# 0265 19950928\68-0005.SOL)