Bid_Submission_Form_BLANK.docx
DOCX document 19 KB Posted
- Attached to
- Lead-Acid Batteries
- Solicitation number
- M30146-25-052
- Issued by
-
United States Marine Corps
About this file
This document is a Bid Submission Form for the sale of surplus lead-acid batteries at Marine Corps Air Station (MCAS) Cherry Point. The solicitation number is M30146-25-052, and the material consists of approximately 46,635 pounds (19 pallets) of lead-acid batteries. The government reserves the right to vary the quantity by up to 10%.
Bids are due by October 31, 2024 at 3:00 pm EST and can be submitted by mail, fax, email, or hand delivery to the MCAS Cherry Point Environmental Affairs Department. The award will be made to the highest responsive and responsible bidder. Payment must be made within 15 days of the invoice, and a 50% deposit is required before the material can be picked up. The successful bidder will have 96 hours to pick up the material between 8:00 am and 2:00 pm, Monday through Thursday, excluding federal holidays. The buyer is responsible for providing transportation and securing the load, as well as complying with all applicable safety, environmental, and OSHA regulations. The government reserves the right to terminate the agreement for default or convenience.
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Other files
| File | Type | Posted |
|---|---|---|
| InvitationToBid_SAM.docx | DOCX document |
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Text version
Marine Corps Air Station Cherry Point Qualified Recycling Program (QRP) Recyclable Material Bid Submission Form
To Be Completed by Bidder/Buyer
M30146-25-052 A. Solicitation Number
B. Product Description-Lead Acid Batteries
C. Bid Date
d. Bid amount per pound
The purchaser agrees to pick up recyclable materials in strict accordance with the conditions listed in the bid solicitation and the following conditions:
1. Payments will be made by Certified Check or Postal Money Order made payable to the US Treasury, shall be received by the MCAS Cherry Point QRP Office no longer than fifteen (15) days, excluding holidays, from the date of the invoice for no less than the amount invoiced. All billing weights will be based on the QRP’s certified base scales weight tickets.
Send Payments UPS/FEDEX to: MARINE CORPS AIR STATION
ENVIRONMENTAL AFFAIRS DEPARTMENT
ATTN: Dale McFarland
4223 ACCESS ROAD
CHERRY POINT, NC 28533-0006
Buyer will exercise caution and all operations on the property of the United Sates and to assume full liability for all damage to said property.
1. Purchaser shall save and hold the United States harmless for all damages to property or injury to all persons arising from the use of this contract or for any damages which may result from the removal of said designated materials.
1. The government may terminate contracts by providing thirty (30) days written notice to the Buyer.
1. The Buyer understands that the government will not refund to the Buyer any portion of the amount of consideration set forth above.
I HEREBY AGREE TO BE BOUND BY ALL THE TERMS AND CONDITIONS LISTED ABOVE AND IN THE CITED SOLICITATION
E. Signature
F. Bidder’s Duns Number
G. Printed Name
H. Company Name
I. Street
J. City
K. State
L. Zip Code
M. Telephone Number
N. EMAIL ADDRESS
To Be Completed By Seller
Permission is hereby granted to the above stated bidder for the purchase and pick up of materials at the rates and quantities listed below
O. Solicitation Number
P. Product Description
Q. Date of Award
R. Bid amount per pound
S. Deposit
T. Signature
Stephanie A. Connor U. Printed Name Marine Corps Air Station Cherry Point V. Company Name
4223 Access Rd W. Street Cherry Point X. City
NC
Y. State 28533 Z. Zip Code
252-466-5376 Aa. Telephone Stephanie.connor@usmc.mil Bb. EMAIL Address
File details come from the government source that posted it. Updated .