Supply DEPT, INDIAN HEAD DIVISION, NAVAL SURFACE WAREFARE CENTER 101 STRAUSS Ave, INDIAN HEAD MD 20640-5035

13 -- 13 - NOZZLE, CKU-11 SOL N00174-95-R-0096 DUE 100295 POC PATSY KRAGH, CONTRACT SPECIALIST, 1142P, 301-743-6669, Or CONTRACTING OFFICER, CELESTE MILLS Code 1141. NOZZLE, CKU-11, in accordance with drawing SK5130J-M9-9121. Predominant material = 17-4 PH SST, CONDITION H1150. Base quantity = 250 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 (0202)

Loren Data Corp. http://www.ld.com (SYN# 0430 19950724\13-0001.SOL)