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

13 -- SHUTTER ASSEMBLIES SOL N00174-96-R-0021 DUE 050996 POC Patsy Kragh, Contract Specialist, 301-743-6669, David Hall, Contracting Officer. Shutter Assembly, In Accordance with the following drawings 5917849, 5917850, 5917852, 5917854, 5917855, 5917856, 5917857, 5917859, 5917860, 5917861, 5917862, 5917863, 5917864, 5917865, 5917866, 5917867, 5917873, 5917874. One shutter assembly shall consist of the following items: Shutter, Shaft, Nut, Washer, Contact Mount Assembly, Contact Finger Assembly and Contact Finger Sub-Assembly. Material : Dialltl Phthalate, Phosphor Bronze, Brass and Corrosion Resistant Steel. Quantities and delivery are as follows: 1st article quantity of 10 each to be delivered 90 days after date of contract. Base quantity, 600 each to be delivery 90 days after acceptance of 1st article . Four options with Stepladder quantities of 50 each, 100 each, 200 each, 300 each, 400 each, 500 each, 600 each and 700 each, to be delivery 90 days after exercise of option. The Government has the option to purchase the mold used in the assembly above after completion of the contract. 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. (0081)

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