GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister Rd, Kansas City, MO 64131

51 -- PULLERS SOL 6FES-98-7740-K8-I DUE 082598 POC Ann Cooper, 816-823-1390, or FAX 816-926-3678 Various NSNs, delivery time 60 days after receipt of order (ARO), minimum dollar amount $25.00, maximum dollar amount $100,000. Period of agreement is for 5 years effective 11/01/98 or date of award, whichever is later, through 10/31/2003. Clause 552.225-71, Notice of Procurement Restrictions -- Hand or Measuring Tools or Stainless Steel Flatware applies to this Blanket Purchase Agreement. Only Domestic End Products will be accepted. Noun name: pullers; NSN 5120-00-104-2685, est. qty. 212; 5120-00-228-6756, est. qty. 141; 5120-00-357-5181, est. qty. 376; 5120-00-357-5182, est. qty. 110; 5120-00-357-5183, est. qty. 79; 5120-00-357-5184, est. qty. 64; 5120-00-357-5186, est. qty. 54; 5120-00-620-0020, est. qty. 344; 5120-00-633-5085, est. qty. 268; 5120-01-011-7938, est. qty. 1,231; and 5120-01-198-2308, est. qty. 83. NOTE: Calls must be placed thru State Relay Service for the Deaf -- number in local directory, or send via FAX to (816) 926-3678. Posted 07/28/98 (W-SN229201). (0209)

Loren Data Corp. http://www.ld.com (SYN# 0334 19980730\51-0001.SOL)