Supply Dept, Indian Head Division, Naval Surface Warfare Center 101 Strauss Ave, Indian Head MD 20640-5035

13 -- NOZZLE ASSEMBLY SOL N0017496R0072 DUE 110896 POC Patsy Kragh, Contract Specialist, 301-743-6669, David Hall, Contracting Officer. Nozzle assembly in accordance with drawings 1560AS110 Rev. B and 1560AS139. Quantity 598 each. Delivery to be 100 each 90 days after date of contract with 100 each delivered every 30 days thereafter until complete. Predominant material is zinc chromate plated and molded graphite. This procurement is set-aside 100% for Small Business. To receive a copy of the soliciation package, please fax your request on 301-743-6547. (0270)

Loren Data Corp. http://www.ld.com (SYN# 0122 19960927\13-0002.SOL)