SAM #M2000123D0001

Award for Multi-Year Office and Facility Supplies to Winston-Salem Industries for the Blind Inc.

This award summary covers a multi-year contract for office and facility supplies for the U.S. Marine Corps, with Winston-Salem Industries for the Blind Inc. as the awardee. - Government Buyer: - U.S. Marine Forces Command, Marine Corps Security Force Regiment, Contracting Office, Norfolk, VA - U.S. Marine Corps Base Camp Lejeune, Commanding General's Office - Awardee: - Winston-Salem Industries for the Blind Inc. - OEMs and Brands Mentioned: - Pelican (cases) - Energizer (batteries) - Clorox (wipes, disinfectant) - Skilcraft (document covers, scissors) - Bostich (staples) - Alera (chairs) - Avanti (refrigerators) - Genuine Joe (brooms) - Lorell (dry erase boards, fans) - 3M (tape) - Rubbermaid Commercial (trash receptacles) - Gorilla (super glue) - E-Z UP (canopy) - Purell (sanitizer) - Business Source (binders) - Cardinal (binders) - Westcott (scissors) - Z-Grip (pens) - Products/Services Requested: - Wide range of office and facility supplies, including: - Coolers, lumber, batteries (AA, AAA, C, CR123A), trash bags, cleaning supplies, disinfectant wipes, glass cleaner, hand sanitizer, bleach, insect repellent, face masks - Office furniture (chairs, tables, dry erase boards, binders, file folders) - Stationery (pens, highlighters, markers, accounting books, copy paper, parchment paper, note pads) - Storage and transport cases (Pelican cases, plastic cases) - Tools and facility items (staple guns, tape, extension cords, sledge hammers, water hoses, mop handles) - Food service items (trays, napkin refills, utensil packets) - Quantities per item range from 1 to 150 units, with some items provided in lots or cases - Part numbers provided for select items in the Camp Lejeune order - Unique or Notable Requirements: - DoD unique item identification required - FOB destination delivery to Marine Corps Security Force Regiment at FPO AA - Contract set aside for HUBZone Small Business and Service-Disabled Veteran-Owned Small Business (SDVOSB) - Multi-year IDIQ structure with three ordering periods and a total maximum value of $262,172

Description

IDIQ for office supplies for Orderinng Period 3 Delivery Order 1 that derived from M2000123D0001.

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