Navy Public Works Center, Material Department, 9742 Maryland Ave., Norfolk, VA 23511-3095

61 -- CABLE Sol N00187-96-Q-5822, Due 030496, contact, David K. McGraw, 804/444-7943, Contract Administrator, Linda Stein, 804/444-2760. N00187-96-Q-5822. To procure 600 volt cable in accordance with the attached specification, by means of a firm-fixed type contract using Simplified Acquisition Procedures (SAP). Request for Quotations available 19 January 1996. Written quotes required, award to be based on price, FOB destination is Norfolk, VA, delivery to be 30 days after receipt of order, anticipated award is 18 March 1996. RFQs will be accepted by facsimile at 804-445-4218. This procurement is 100% set aside for small business. All responsible sources may submit an offer which will be considered. (022)

Loren Data Corp. http://www.ld.com (SYN# 0420 19960124\61-0014.SOL)