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

51 -- BLANKET PURCHASE AGREEMENT SOL 6FES-00-9280-E1-I DUE 072100 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-00-9280- E1-I&LocID=7. E-MAIL: Christopher Donovan, christopher.donovan@gsa.gov. Various NSN's, Blanket Purchase Agreement, Item's-Socket Wrenches. All item's in accordance with Source Control drawings, Aircraft Dynamics. Offers for items other than Aircraft Dynamics will not be excepted. 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, 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 08/04/200 or date of Award whichever is later, through 08/03/2005. See BPA Attached. Posted 06/21/00 (D-SN467027). (0173)

Loren Data Corp. http://www.ld.com (SYN# 0249 20000623\51-0001.SOL)