|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 11,2000 PSA#2576General Services Administration, Federal Supply Service (FSS), Hardware
and Appliance Center (6FE), 1500 East Bannister Road, Kansas City, MO,
64131 51 -- BLANKET PURCHASE AGREEMENT-SOCKET WRENCHES, CROWFOOT
ATTACHMENTS, WIRE WRAPPING BITS SOL 6FES-99-9190-E1-I DUE 051000 POC
Christopher Donovan, Contractor, Phone (816) 926-2783, Fax (816)
823-2136, Email christopher.donovan@gsa.gov -- Christopher Donovan,
Contractor, Phone (816) 926-2783, Fax (816) 823-2136, Email WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-9
190-E1-I&LocID=7. E-MAIL: Christopher Donovan,
christopher.donovan@gsa.gov. Various NSN's, Blanket Purchase Agreement,
Item's-Socket Wrenches, Crowfoot Attachments, Wire Wrapping Bits.
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 5/24/00 or date of Award whichever is
later, through 5/23/05. See BPA Attached. Posted 04/07/00 (D-SN442564).
(0098) Loren Data Corp. http://www.ld.com (SYN# 0274 20000411\51-0005.SOL)
51 - Hand Tools Index Page
|
|