Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 30,1999 PSA#2444

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

51 -- BLANKET PURCHASE AGREEMENT, ITEM'S-STUD REMOVERS, SNAP FASTENERS, CABLE GRIPS, WIRE WRAP SLEEVES, SEAT LAPPING TOOL, RAKE-HOE ATTACHMENTS, HYDRAULIC JACK SLEEVES SOL 6FES-99-7940-E1-I DUE 102999 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-99-7940- E1-I&LocID=7. E-MAIL: Pete Kunellis, pete.kunellis@gsa.gov. Various NSN's, Blanket Purchase Agreement, Item's-Stud Removers, Snap Fasteners, Cable Grips, Wire Wrap Sleeves, Seat Lapping Tool, Rake-Hoe Attachments, Hydraulic Jack Sleeves. 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 11/05/99 or date of Award whichever is later, through 11/04/2004. See BPA Attached. Posted 09/28/99 (D-SN385376). (0271)

Loren Data Corp. http://www.ld.com (SYN# 0209 19990930\51-0001.SOL)


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