SUPPLY DEPT, INDIAN HEAD DIVISION, NAVAL SURFACE WAREFARE CENTER 101 STRAUSS AVE INDIAN HEAD MD 20640-5035

13 -- CKU-10 NOZZLE SOL N00174-95-R-0076 DUE 033195 POC Contact Patsy Kragh, Contract Specialist, 1142P, 301-743-6669, or Contracting Officer, Brenda Krex, code 1141. CKU-10 Nozzle in accordance with drawing 513-174-0102. Predominant Material = 17-4 PH SST, Condition H1150, IAW AMS5643. Base Quantity = 500 each, Option I, step ladder quantity = 250 each or 500 each. Base quantity to be delivered 180 days after date of contract, Option I quantity to be delivered 180 days after exercise of option. Contract action is Full and Open with 10% evaluation preference for Small Disadvantage Business's. Companies requesting copies of this procurement package should indicate their size status. This item is set-aside for offerors who have met the pre-qualification criteria established by the Indian Head Division, Naval Surface Warfare Center Qualified Bidders List (QBL). For additional information regarding qualification, contact Scott Anderson, on 301-743-6663 or Donna Chaney on 301-743-6656. Request for this solicitation should be addressed to the attention of Patsy Kragh, code 1142P, FAX # 301-743-6547. (0172)

Loren Data Corp. http://www.ld.com (SYN# 0340 19950622\13-0003.SOL)