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

68 -- ZINC POWDER SOL N00174-95-R-0072 DUE 090795 POC Contact Patsy Kragh, Contract Specialist, code 1142P, 301-743-6669, or Contracting Officer, Brenda Krex, code 1141. Zinc Powder in accordance with MIL-Z-365A. 1st article quantity is 16 lbs., Production quantity, 13000 lbs. 1st article quantity due 60 days after date of contract, production quantity due 60 days after 1st article acceptance. 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. 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# 0465 19950622\68-0001.SOL)