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

S -- DRY CLEANING SOL DAPC50-99-B-0001 DUE 020499 POC Contract Specialist K. Pacarro (808) 438-6535 x 193 FAX (808) 438-6563 Furnish all labor, supplies, facilities and transportation necessary to dry clean government-owned items. Pickup and delivery services required from/to building 2800, Schofield Barracks, Hawaii, Island of Oahu. Period of performance is 1 April 1999 through 31 March 2000 with two prepriced option periods. This procurement is set-aside 100% for small business. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $3.5 million. SIC 7216, Dry Cleaning. Issue date is on or about January 4, 1999. Telephone requests will not be honored. Solicitation charge is $7.00 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-GKL, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. This is a recurring requirement. The current contractor is LSU, Inc. dba A & P Cleaners, 179-C Sand Island Road, Honolulu, Hawaii 96819. Current annual contract price is $35,395.00. There were 2 bids received under previous solicitation. Total bids (3 year period) were A & P Cleaners (awardee) $104,265.00 and Dry Clean Express $120,086.50. Note: Current solicitation may contain changes to items/descriptions and quantities. Posted 11/24/98 (W-SN274653). (0328)

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