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

51 -- BLANKET PURCHASE AGREEMENT-WIRE WRAP/BLADES/PADS SOL 6FES-99-9200-E1-I DUE 041400 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-99-9200- E1-I&LocID=7. E-MAIL: Judy Hedberg, judy.hedberg@gsa.gov. Various NSN's, Blanket Purchase Agreement, Item's-Wire Wrapping/Wrenches/Blades/Pads. 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 4/28/00 or date of Award whichever is later, through 04/27/05. See BPA Attached. Posted 03/13/00 (D-SN433751). (0073)

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