Crane Division, Naval Surface Warfare Center, Code 1162 Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001

59 -- CONTACTS, ELECTRICAL SOL N00164-99-Q-0247 DUE 083199 POC Ms. Joyce Loughmiller, Purchasing Agent, 812-854-3902, FAX 812-854-3762 (Mr. S. Bingham, Contracting Officer) WEB: Click here to review Crane Division Acquisition Department, http://www.crane.navy.mil/supply/announce.htm. E-MAIL: Click here to contact the Purchasing Agent via e-mail., loughmiller_j@crane.navy.mil. The Navy has a requirement to purchase 50,000 each Contacts, Hypertronics P/N YSK102-011AH, NAVAIR Dwg 3268AS610. With an option quantity of 50,000 within 180 days after award of order. The contacts are to be delivered FOB Destination to Crane, In 47522. Delivery is to be 60 days after award of purchase order. A firm fixed price purchase order will be issued using simplified acquisition procedures. A formal Request for Quote will be posted on Crane Division's home page at http://www.crane.navy.mil/supply/announce.htm. All responsible sources may submit a proposal which will be considered by this agency. Responses to this RFQ must be received by 2:00PM on 31AUG99 by mail or you may fax to Joyce Loughmiller at 812-854-3762. Direct any questions to Joyce Loughmiller by phoning 812-854-3902, or E-mail address loughmiller-j@crane.navy.mil. The contracting Officer is Mr. Scott Bingham. Posted 08/12/99 (W-SN366726). (0224)

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