Contracting Division, Bldg 1116, Camp Lejeune NC 28547

75 -- PRIME VENDOR CONTRACT FOR OFFICE SUPPLIES AND OTHER MAJOR COMMODITIES SOL M6700198R0004 POC Contact Contract Specialist, Barbara Mullin, 910-451-3094 E-MAIL: USMC Contracting Division, Camp Lejeune NC, SMTP[mullinb@clb.usmc.mil]. Prime Vendor contract with annual estimate of $5.0 M to provide a full line of supplies as reflected below for the Self Service Branch, Direct Support Stock Control, MCB, Camp Lejeune, NC, for an indefinite quantity/indefinite delivery type contract for a basic year and four one-year priced-out option periods. Deliver to Marine Corps Base, Camp Lejeune, NC. Solicitation copy must be requested by letter or by using FAX 910-451-2332. All vendors must submit, with their request for a copy of the solicitation, a list of all the commodities they maintain as a Prime Vendor to ensure availability of commercial sources that meet the requirement for a single award contract. Request must state solicitation number, name of Government contact person, contractor's name, street address, telephone number (Com and Fax), business type (small, small disadvantage, or large) and list of Prime Vendor commodities. All responsible sources may submit an offer which will be considered. Commodities are as follows: General Administrative and Office Supplies (Annual Est $2.0 M): VCR tapes, videocassettes, photography supplies, computer software, hardware, files, disks, diskettes, pictures frames, office furniture, cabinets, lockers, office machines, typewriters, calculators, pens, pencils, ribbons, art supplies, rulers, paper, standard forms, sharpeners, easels, slide rules paperclips, binders, folders, tape markers, envelopes, placards, books, maps. NSN Group Class: 5835, 5836, 6730, 6750, 7025, 7035, 7045, 7110, 7195, 7125, 7420, 7460, 7490, 7510, 7520, 7530, 7540, 7610, 7690. Chemicals & Cleaning Products (Annual Est $1.0 M): Soaps, detergents, toner cartridges, pesticides, insecticides, dye, brushes, mops, vacuum cleaner bags, brooms, scouring powders, polishes, waxes, toiletries, powders, soap, fuel, oils. NSN Group Class: 6810, 6830, 6840, 6850, 7910, 7920, 7930, 8510, 8520, 8540, 9110, 9150, 9920. Hardware (Annual Est $750,000): Soldering guns, tips; steel strapping, fly swatters, mouse traps, hoe, rakes, shovels, axes, trestles 5 & 7 ton, twine, rope, pumps, soap dispensers, gauges, grease guns, garden hose, nozzles, oilers, knives, saws, files, cutters, scissors, handles, blades, chisels, scrapers, screwdrivers, hammers, wrenches, pliers, clamps, scriber, punch, crowbar, nail set, augur, sockets, drill bits, tool boxes, tape measure, squares, chalk lines, levels, rulers, staplers, rivets, padlocks, gaskets, ladders, fuses, electrical and electronic items, lighting, ballasts, security, instruments, laboratory equipment brushes, spray paint, sealants, adhesives. NSN Group Class: 3439, 3540, 3740, 3750, 3950, 3990, 4020, 4320, 4510, 4720, 4730, 4910, 4930, 5110, 5120, 5130, 5133, 5140, 5180, 5210, 5315, 5340, 5345, 5320, 5330, 5350, 5440, 5920, 5935, 5970, 6135, 6140, 6150, 6230, 6240, 6250, 6260, 6350, 6625, 6630, 6640, 6645, 6675, 6680, 6685, 8010, 8020, 8030, 8040. Food Preparation Supplies (Annual Est $250,000): Cooking, baking, serving equipment, pots, pans, dishes, silverware, plasticware forks/knives/spoons. NSN Group Class: 7310, 7330, 7340, 7350. Miscellaneous Supplies (Annual Est $1.0 M): Fire safety equipment, goggles, filters, extinguishers, masks, bedding, shower curtains, clothing, safety footwear, plastic/paper bags, traffic cones, placards, signs. NSN GROUP CLASS: 4210, 4240, 6505, 6508, 6515, 6530, 6545, 7105, 7210, 7220, 7230, 7240, 7290, 8105, 8115, 8125, 8135, 8305, 8315, 8330, 8345, 8405, 8415, 8430, 8455, 8460, 8465, 9310, 9330, 9905. (0009)

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