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

51 -- BLANKET PURCHASE AGREEMENT/FILE & CHISEL SOL 6FES-99-7910-E1-I DUE 102299 POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678, Email pete.kunellis@gsa.gov -- Pete Kunellis, Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678, Email pete.kunellis@gsa.gov WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=6FES-99-7910- E1-I&LocID=7. E-MAIL: Pete Kunellis, pete.kunellis@gsa.gov. Various NSN's, Blanket Purchase Agreement, Item's-FILES/BLADES/CHISELS. Minimum $ amount is $20.00, Maximum $ amount is $25,000. Clause 552.25-71 Notice of Procurement Restrictions-Hand & Measuring tools or Stainless Steel flatware applied to the Blanket Purchase Agreement, Only Domestic End Products will be accepted, Delivery Time for all NSN's is 30 Days after receipt of order, Period of Agreement is for 5 years, with the effective date of 11/04/99 or date of Award whichever is later, through 11/03/04. See BPA Attached. Posted 09/21/99 (D-SN382487). (0264)

Loren Data Corp. http://www.ld.com (SYN# 0217 19990923\51-0002.SOL)