Marine Corps Regional Contracting Office (Northwest Region), P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124

56 -- CONSTRUCTION AND BUILDING MATERIALS SOL M67399-99-Q-0021 DUE 041299 POC Sgt M.A. Harrison, 760-830-5125, 760-830-5104 (Fax)/Contracting Officer or GySgt M.R. Olson, 760-830-5336/Procurement Chief E-MAIL: harrisonma@29palms.usmc.mil, harrisonma@29palms.usmc.mil. PURCHASE AND DELIVERY OF CONSTRUCTION AND BUILDING MATERIALS SUCH AS: ALL THREAD " X 18" 3FT INCREMENTS QTY=320 LINEAR FEET, BLADE METAL CUTTING 7 " QTY=160 EA, CAULK LATEX SAND OR WHITE QTY=32 TUBES, DOOR KNOB RESIDENTIAL HEAVY DUTY/COMMERCIAL STANDARD QTY=32 EA, EYE BOLT 5/16" QTY=65 EA, FASTENER 1" #12 SELF DRILL W/RUBBER WASHER QTY=3200 EA, SHEET METAL 4' X 10' GALV 24 GA SHEET QTY=1 SHEETS, LOCKING NUT QTY=64 EA, NUT " I.D. COARSE THREAD QTY= 480 EA, PAINT ENAMEL SAND COLOR QTY=16 GAL, PAINT BRUSH 5" WIDE QTY=32 EA, POP RIVETS " DIA X " QTY=16 BX @ 100/BX, COUPLING PVC 2" DIA SLIP-TO-THREAD QTY=128 EA, PIPE PVC 2" DIA SCH 40 QTY=96 LINEAR FEET, PLUG PVC 2" DIA SCH 40 THREADED QTY=128 EA, ROOF VENT 10" DIA GALV WIND DRIVEN QTY= 16 EA, SPACE BAR " I.D STL PIPE QTY=1120 LINEAR FEET, WASHERS " I.D. QTY=480 EA, WASHERS STL 1" DIA QTY=64 EA, WASHERS W/POLYURATHANE BACK QTY=3200 EA, WINDOW 3'W X 2'H MTL SLIDER QTY=32 EA, ANGLE IRON 2" X 2" STL @ 3/16" THICKNESS QTY=3920 LINEAR FEET, ENTRY DOOR W/FRAME STL 3' X 7' QTY=32 EA, POST 2 3/8" DIA STL @ 7' LENGTHS QTY=128 EA, REBAR #3 QTY=11168 LINEAR FEET, CABLE 3/16" DIA STEEL QTY=8 ROLLS @ 250FT/ROLL, CABLE CRIMP AND LOOP 3/16" DIA QTY=64 EA. DELIVERY MUST BE MADE BY 24 MAY 1999. DELIVERY TO BE MADE TO CAMP WILSON, BLDG 2354 (T2), MARINE AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CA 92278. ALL RESPONSIBLE SMALL BUSINESS SOURCES MAY SUBMIT A QUOTE WHICH WILL BE CONSIDERED BY THIS AGENCY. REQUESTS FOR SOLICITATION PACKAGES MUST BE SUBMITTED IN WRITING VIA MAIL, FAX, OR E-MAIL TO HARRISONMA@29PALMS.USMC.MIL. SEE NOTE NUMBER ONE (1). Posted 03/09/99 (W-SN306499). (0068)

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