Contracting Office, P.O. Box 1609, Oceanside, California 92051-1609

75 -- OFFICE AND COMPUTER SUPPLIES SOL M00681-95-B-0029 DUE 090195 POC Carol Amano, Contract Specialist, 619-725-8134. The USMC intends to establish one or more firm-fixed price requirements contracts (base plus 4-one year options) for office and computer consumable supplies utilizing the just-in-time (JIT) inventory concept. Provisions include delivery within seven days, expedited delivery, restocking fee for returned slow-moving items, purchases by the contractor from mandatory Government sources of supply, and economic price adjustments for paper products. Contractor will be required to carry at all times a two month inventory of designated items which shall normally purchased from mandatory Government sources of supply. Office supplies include, but are not limited to: binders, appointment/memo/cash books, calendars and calendar pads, toner and ink cartridges, chalk, paper clips, copyholders, tape and tape dispensers, typewriter elements, erasers, fasteners, labels, lead, markers, desk organizers, ink and writing pads, paper, pens, pencils and pencil sharpeners, ribbons, rubber stamps, rulers, staples and staplers, stencil sets, tabs, tapes, wastebaskets, bookends, index cards and index boxes, clipboards, desk files, erasers, and folders. Computer supplies include, but are not limited to: diskette storage cases, keyboard organizers, computer adapters, diskettes, cleaning and tool kits, computer vacuum cleaners, surge suppressors, mice and pads, and various ergonomic support items. Delivery FOB destination to Camp Pendleton, CA. This is an unrestricted procurement. Requests for this solicitation must be accompanied by a non-refundable cashier's check or money order in the amount of $10.00 made payable to the U. S. Treasury (0144)

Loren Data Corp. http://www.ld.com (SYN# 0478 19950525\75-0002.SOL)