General Services Administration, General Procurement Branch (9FBG), 450 Golden Gate Ave, 4th Floor West, San Francisco, CA 94102

51 -- SEE DESCRIPTION BELOW SOL BPA6FES-98-7620-D6-I DUE 042498 POC PATRICIA GISH fax) 816-926-3678 Various NSN's (listed below), Bar Coding Required (Destination Inspection for items 7, 17 and 18 & Source Inspection for items 1-6 and 8-16 required), Minimum $ amount is $50.00, Maximum $ amount is $100,000.00. Clause 552.225-71 Notice of Procurement Restriction -- Hand & Measuring Tools or stainless steel flatware applied to this Blanket Purchase Agreement, only domestic end products will be accepted. 1) 5120-00-019-5232, Adapter, Torque Wrench; 2) 5120-00-082-8526, Flexible Socket (Universal Joint); 3) 5120-00-082-8527, Flexible Socket (Universal Joint); 4) 5120-00-236-2262, Socket, Socket Wrench; 5) 5120-00-236-2263, Socket, Socket Wrench; 6) 5120-00-935-7487, Socket, Socket Wrench; 7) 5120-00-065-4903, Handle, Socket Wrench; 8) 5120-00-103-9791, Wrench Set, socket; 9) 5120-00-142-5152, Socket, Socket Wrench; 10) 5120-00-237-4969, Handle, Speeder, Brace Type; 11) 5120-00-935-7419, Socket, Socket Wrench; 12) 5120-01-163-4725, Socket Set, Socket Wrench; 13) 5120-00-104-4076, Wrench, Socket, Wheel Bearing Nut; 14) 5120-00-224-3138, Wrench, Box; 15) 5120-00-116-7841, Key Set, Socket Head Screw; 16) 5120-00-198-5401, Key, Socket Head Screw; 17) 5120-00-089-3663, Wrench Set, Socket; 18) 5120-00-341-8883, Wrench, Socket. Delivery time for all NSN's is 30 days after receipt of orders. Period of agreement is for 5 years, with effective date 06/01/98 or Date of Award whichever is later through 05/31/03. For copy of complete solicitation, please fax request to Patricia Gish at 816-926-36l78. (0090)

Loren Data Corp. http://www.ld.com (SYN# 0266 19980402\51-0003.SOL)