General Services Administration, Federal Supply Service (FSS), Hardware and Appliance Center (6FE), 1500 East Bannister Road, Kansas City, MO, 64131

51 -- PUNCHES AND TIRE IRONS SOL BPA-6FES-99-7790-K8-I DUE 021999 POC Ann Cooper, Contract Specialist, Phone (816) 823-1390, Fax (816) 926-3678, Email ann.cooper@gsa.gov -- Alan Basler, Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678, Email alan.basler@gsa.gov WEB: Visit this URL for the latest information about this, http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=BPA-6FES-99 -7790-K8-I&LocID=7. E-MAIL: Ann Cooper, ann.cooper@gsa.gov. 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 03/15/99 or date of award, whichever is later, through 03/14/2004. 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: punches (44) and tire irons (6) with a total 50 NSNs. NOTE: Calls must be placed through FIRS (relay service) for the Deaf at (800) 877-8339, and they call on TDD at (816) 823-1390, or send via FAX to (816) 926-3678. Posted 01/27/99 (D-SN291877). (0027)

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