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

13 -- 1340 CUP CLOSURE SOL N0017495Q1240 DUE 110395 POC Barbara Watson, Small Purchase Agent, Code 1141X, 301-743-6614, or Contracting Officer, Kay Proctor, Code 1141W. Closure Cup in accordance with drawing 513-174-0113. Predominant Material = 17-4 PH SST, condition H1150. Base Quantity = 600 each, Option I, step ladder quantities = 200 each or 400 each or 600 each. Base quantity to be delivered 90 days after date of order. Option I quantity to be delivered 90 days after exercise of option. Contract action is 100% Small Business Set Aside. Companies requesting copies of this procurement package should indicate their size status. Request for this quote should be addressed to the attention of Barbara Watson, code 1141X, FAX # 301-743-6687. (0272)

Loren Data Corp. http://www.ld.com (SYN# 0139 19951002\13-0003.SOL)