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-99-9140-E1-I DUE 032400 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-99-9140- E1-I&LocID=7. E-MAIL: Christopher Donovan, christopher.donovan@gsa.gov. Various NSN's, Blanket Purchase Agreement, Item's-Screwdrivers, Power Hammers, Pneumatic Tools, Rotary Wheels, Wheel Abrasives, Socket Wrenches. 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 04/07/00 or date of Award whichever is later, through 04/06/05. See BPA Attached. Posted 02/22/00 (D-SN427275). (0053)

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