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

13 -- 1340 - SLEEVE SOL N00174-95-R-0109 DUE 112095 POC Patsy Kragh, Code 1142P, 301-743-6669 or Celeste Mills, Contracting Officer, code 1141. Sleeve IAW drawing 513-174-0104. Material - Thermosetting glass fiber base, epoxy resin material. Base quantity is 600 each, with 1-Stepladder Option Quantity of 300 each or 600 each. Base quantity to be delivered 300 each 60 days after date of contract with remaining 300 received 60 days after receipt of 1st 300. Option I, stepladder quantity to be delivered 60 days after exercise of option. THIS ITEM IS SET ASIDE 100% FOR SMALL BUSINESS. 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. (0269)

Loren Data Corp. http://www.ld.com (SYN# 0148 19950927\13-0002.SOL)