Bid Submission Form Brass.pdf
PDF 100 KB Posted
- Attached to
- Scrap Fired Cartridges (Deformed)
- Solicitation number
- MMP100-26-335
- Issued by
-
United States Marine Corps
About this file
This document is a Recyclable Material Bid Submission Form for the Marine Corps Base Camp Lejeune Qualified Recycling Program (QRP). The solicitation (Number MMP100-26-335) is for the purchase of 45,000 pounds of deformed brass small arms cartridges. The form outlines specific terms for the transaction, including payment requirements (via certified check or postal money order to the US Treasury within 15 days of invoice), delivery to the Public Works Division at 1005 Michael Road, Camp Lejeune, NC 28547. The document includes provisions for the buyer, such as assuming full liability for property damage and agreeing to hold the United States harmless for any potential damages arising from the material removal.
The form is partially completed on the seller's side by Gary Denson from Marine Corps Base Camp Lejeune, with contact information provided. Key conditions include the government's right to terminate the sales agreement with 30 days written notice and a clear statement that no refunds will be issued to the buyer. The form requires the prospective buyer to complete sections including signature, unique entity ID, company details, contact information, and to agree to all terms and conditions specified in the solicitation.
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| File | Type | Posted |
|---|---|---|
| SALE_ GOVERNMENT_PROPERTY_ GEN_ SALE_TERMS_Brass.pdf |
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Text version
Marine Corps Base Camp Lejeune Qualified Recycling Program (QRP) Recyclable Material Bid Submission Form
To Be Completed By Bidder/Buyer
MMP100-26-335
A. Solicitation Number
45,000 pounds, Brass, Small Arms Cartridges (Deformed) B. Product Description
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 MCB CAMLEJ 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 scale weight tickets.
Send Payments UPS/FEDEX to: GF DEPARTMENT, PUBLIC WORKS DIVISION
ATTN: FSC/QUALIFIED RECYCLING PROGRAM
1005 MICHAEL ROAD
CAMP LEJEUNE, NC 28547
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.
2. 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 sales agreement or for any damages which may result from the removal of said designated materials.
3. The government may terminate sales agreements by providing thirty (30) days written notice to the Buyer.
4. 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. Unique Entity ID (Formerly DUNS #)
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
MMP100-26-335
45,000 pounds, Brass, Small Arms Cartridges (Deformed) P. Product Description
Q. Date of Award
R. Bid amount per pound
S. Deposit
T. Signature Gary Denson U. Printed Name
Marine Corps Base Camp Lejeune V. Company Name
1005 Michael Road W. Street
Camp Lejeune X. City
NC
Y. State
28547 Z. Zip Code
910-451-2037 Aa. Telephone gary.j.denson@usmc.mil Bb. EMAIL Address
File details come from the government source that posted it. Updated .