Bid Submission Form Brass.pdf
PDF 103 KB Posted
- Attached to
- Scrap Fired Brass (Deformed)
- Solicitation number
- MMP100-26-343
- Issued by
-
United States Marine Corps
About this file
This is a Recyclable Material Bid Submission Form for the Marine Corps Base Camp Lejeune Qualified Recycling Program. The solicitation number is MMP100-26-343, and the material being offered for purchase is 45,000 pounds of brass small arms cartridges (deformed). Bidders must submit their bid amount per pound and agree to the specified terms and conditions for pickup and removal of the recyclable materials from the base property.
Payment terms require that the seller receive payment by Certified Check or Postal Money Order made payable to the US Treasury within fifteen (15) days (excluding holidays) from the invoice date, based on the QRP's scale weight tickets. Payments should be sent via UPS/FedEx to the GF Department, Public Works Division, Attention: FSC/Qualified Recycling Program, 1005 Michael Road, Camp Lejeune, NC 28547. The form designates Gary Denson as the government contact (gary.j.denson@usmc.mil, 910-451-2037). Key contractual provisions include that the buyer assumes full liability for any damage to government property, the buyer must indemnify the United States against claims arising from the agreement or material removal, the government may terminate with thirty (30) days written notice, and no refunds will be issued to the buyer.
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| File | Type | Posted |
|---|---|---|
| SALE_ GOVERNMENT_PROPERTY_ GEN_ SALE_TERMS_Brass.pdf |
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Text version
DISTRIBUTION: DoD COMMUNITY ONLY
Marine Corps Base Camp Lejeune Qualified Recycling Program (QRP) Recyclable Material Bid Submission Form
To Be Completed By Bidder/Buyer
MMP100-26-343
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
MMP100-26-343
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 .