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COMMERCE BUSINESS DAILY ISSUE OF MARCH 21,2000 PSA#2561General 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=M&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. THIS
SOLICITATION IS CANCELLED IN IT'S ENTIRETY. Posted 03/17/00
(D-SN435585). (0077) Loren Data Corp. http://www.ld.com (SYN# 0193 20000321\51-0004.SOL)
51 - Hand Tools Index Page
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