|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 6,2000 PSA#2510General Services Administration, Federal Supply Service (FSS), Hardware
and Appliance Center (6FE), 1500 East Bannister Road, Kansas City, MO,
64131 51 -- BLANKET PURCHASE AGREEMENT-KNIVES SOL 6FES-99-9170-E1-I DUE
020700 POC Judy Hedberg, Contractor, Phone (816) 926-2782, Fax (816)
823-2136, Email judy.hedberg@gsa.gov -- Judy Hedberg, Contractor, Phone
(816) 926-2782, Fax (816) 823-2136, Email judy.hedberg@gsa.gov WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9170-
E1-I&LocID=7. E-MAIL: Judy Hedberg, judy.hedberg@gsa.gov. Various
NSN's, Blanket Purchase Agreement, Item's-KNIVES. 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 02/21/00 or date of Award whichever is later, through
02/20/05. See BPA Attached Posted 01/04/00 (D-SN413067). (0004) Loren Data Corp. http://www.ld.com (SYN# 0192 20000106\51-0001.SOL)
51 - Hand Tools Index Page
|
|