2 - Invitation for Bid 2024-07 - Cardboard - JFHQ and FMTC - Jul 2024.docx

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Cardboard and Paper Sale - Alabama Army National Guard - 2024
Solicitation number
2024-07
Issued by

About this file

This document is an Invitation for Bid (IFB) for the sale of baled cardboard and shredded office paper by the Alabama Army National Guard (ALARNG) Qualified Recycling Program (QRP).

The IFB offers approximately 29 bales (25,900 lbs.) of cardboard located in Montgomery, AL and 21 bales (18,900 lbs.) of cardboard located in Anniston, AL, as well as 6 bales (6,000 lbs.) of shredded office paper in Montgomery, AL. The IFB provides detailed purchase specifications, including pickup and payment terms. Bids are due by July 16, 2024 at 3:00 pm CST, with the award to be announced on July 17, 2024. Interested bidders must submit their bid price per pound for the materials they wish to purchase. The IFB outlines the government's right to terminate the contract for non-compliance or misconduct by the winning bidder. Pickup and payment are the responsibility of the winning bidder, who must coordinate with the ALARNG QRP Manager.

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Invitation for Bid #2024-07 – Baled Cardboard and Paper

09 July 2024

The Alabama Army National Guard (ALARNG) sells scrap material direct to the public through the Qualified Recycling Program (QRP) located at Joint Forces Headquarters, in Montgomery, AL. All material is valued by material weight and sold as scrap to the highest bidder. The QRP Manager reviews bids after the closing date of the offer and will award the winning bidder via email.

INSTRUCTIONS

Review the Item Description(s), Purchase Specifications, Purchaser Agreement, and General Provisions provided in this document. Interested bidders should return the Invitation for Bid sheet, including their bid and contact information to the issuing QRP coordinator.

Invitation to Bid:

ISSUED BY: ALARNG - Qualified Recycling Program

Open date: July 9, 2024 – 11:00am CST Close date: July 16, 2024 – 3:00pm CST Award date: July 17, 2024

ITEM DESCRIPTION(S)

BID AMOUNT PER POUND (insert “No bid” if buyer does not wish to bid on a line item)

Item 1: Baled Cardboard 1A. Approximately 29 bales (approx.. 25,900 lbs.) of cardboard in Montgomery, AL.

1B. Approximately 21 bales (approx.. 18,900 lbs.) of cardboard located in Anniston, AL.

Item 2: Baled Shredded Office Paper

2. Six (6) bales (approx.. 6,000 lbs.) of shredded office paper in Montgomery, AL.

Bidder Company Signature of Authorized Agent

Address Title of Person Signing

City, State, Zip Code Date of Bid

Telephone Number Email Address

ARTICLE I: Purchase Specifications.

1. Please examine the following specifications. The point of contact for this information is Dustin M. Bowers at 334-530-9598 or dustin.m.bowers5.mil@army.mil.

2. Item details.

Item 1: Cardboard 1A: approximately 29 bales of cardboard averaging 900 lbs. each.

1B: approximately 21 bales of cardboard averaging 900 lbs. each.

Item 2: Shredded office paper 2: 6 bales of shredded office paper averaging 1,000 lbs. each.

Location of scrap recyclable materials: Item 1A and 2 are located at Building 1131 on the ALARNG Joint Forces Headquarters (JFHQ) compound. The address for this compound is 1720 Congressman Dickinson Dr. Montgomery, AL 36109. Item 1B is located at Building 1250 on Ft. McClellan. The address to access Ft. McClellan is 6799 McClellan Blvd. Anniston, AL 36206.

3. The ALARNG QRP can provide a forklift and driver to assist in loading the Purchaser’s vehicle. There is a loading dock in Montgomery. Loading must be completed prior to 1600 Tu-Fri. Loading is not available on weekends or holidays. The purchaser will coordinate the pickup through the QRP Manager.

4. Securing and/or bracing of the load is the sole responsibility of the Purchaser and/or his agent.

ARTICLE II: Purchaser Agreement.

1. The Purchaser agrees to pick up recyclable material within 30 working days of email notification. This email will include the SF114 signed by both parties and act as the official start date of this one-time sales agreement.

2. The Purchaser agrees to pay the ALARNG QRP within 30 days of pickup for the above specified recyclable material. The following describes payment details:

a. Check made payable to: US TREASURY.

b. Check mailed to: ALARNG Joint Forces Headquarters ATTN: FMO-ENV Dustin Bowers 1720 Congressman Dickinson Drive Montgomery AL 36109

3. Transportation: The Purchaser agrees to provide transportation related to the pickup and or shipment of the recyclable material at no charge to ALARNG QRP. All cardboard bales are bound using baling wire and placed on a wooden pallet. All paper bales consist of shredded paper bound using shrink-wrap. The Purchaser will ensure that all palletized bales are suitable for transportation.

ARTICLE III: General Provisions.

1. Default. If the Purchaser fails to pay for and or remove the recyclable material within the time allowed by this agreement, ALARNG QRP will send the Purchaser a default notice that must be cured within 10 days from mailing date. If Purchaser fails to cure default within the stated period, the Purchaser shall lose all rights, title and interest, which he may otherwise have acquired in and to such property as to which a default has occurred.

2. Weight Certification. Purchaser will provide ALARNG QRP with a certified product weight after delivery.

3. Insurance. The purchaser/ representative shall be required to provide and maintain during the entire period of this contract the motor vehicle liability and bodily injury insurance as required by State and local laws.

4. Recycle Property. The purchaser or representative shall arrange with the QRP coordinator for use of the facility and any government furnished equipment available for services. Purchaser/representative shall not make changes to ALARNG QRP-owned facility or equipment. Should the purchaser/representative desire to make changes the purchaser shall present the proposed change to the POC in writing. The POC will respond in a timely manner.

5. Confidentiality. Any and all information made available to the purchaser/representatives as a result of this contract, shall be kept confidential. Purchaser will take all pertinent steps to ensure all information contained in/on recyclable material be protected from viewing or dissemination. Failure to comply with this provision is a basis for termination of the contract.

6. Contract is subject to immediate termination if ALARNG QRP receives two (2) or more valid, written complaints from Commanders and/or professional staff about the Purchaser or its representatives, to include but not limited to: rudeness, lack of knowledge of recyclable materials, excessive tardiness, and failure to appear on schedule days. We reserve the right to direct removal of the purchaser under this contract for misconduct, violation of confidentiality, security reasons, or whose presence has been detrimental to the interests of ALARNG QRP.

7. Transportation. The Purchaser/representative must possess a valid driver’s license, insurance and vehicle registration in order to access ALARNG locations.

8. Indemnification. Purchaser/representative agrees to hold and save harmless at all times the State of Alabama (including ALARNG QRP, its agents, representative, and employees) against any and all claims, demands, suits, judgments, costs, charges, and expenses arising out of or in connection with any loss, damage or injury resulting from the negligence or other fault of the Purchaser, its agents, representatives, and employees. The Purchaser will release the State of Alabama and ALARNG QRP from any and all liability from loss or damage to property and merchandise used by the Purchaser or its representatives in the operation of this event due to theft, fire, storm, flood, and damage or destruction through any force of nature or otherwise.

9. Damages. The Purchaser shall be financially responsible for any damages to the premises/building resulting from acts of omission or errors of the Purchaser and their employees/representatives. Any acts of vandalism or theft shall be reported immediately to the installation Environmental Program Manager – CPT Paul Luis and ALARNG QRP personnel. ALARNG QRP shall not be responsible or liable for the Purchaser/representative’s property.

10. Point of contact for questions is Dustin M. Bowers 334-530-9598.

File details come from the government source that posted it. Updated .