Bid Submission Form Scrap Lead Acid Batteries.pdf

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Scrap Lead Acid Batteries
Solicitation number
MMP100-26-344
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This is a Recyclable Material Bid Submission Form for Marine Corps Base Camp Lejeune's Qualified Recycling Program (QRP). The solicitation number is MMP100-26-344 and seeks bids for the purchase and pickup of 40,000 pounds of scrap lead batteries. The form is designed for bidders to submit offers on a per-pound basis, with the government retaining the right to award to the successful bidder and grant permission for material pickup at the stated rates and quantities.

Payment terms require certified checks or postal money orders made payable to the US Treasury, to be received by the MCB Camp Lejeune QRP Office within fifteen (15) days, excluding holidays, from the invoice date. 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 buyer assumes full liability for any damage to government property during operations and must indemnify the United States against all claims arising from the agreement or material removal. The government reserves the right to terminate the agreement with thirty (30) days written notice. The seller contact is Gary Denson, Marine Corps Base Camp Lejeune, 910-451-2037, gary.j.denson@usmc.mil. All billing weights are based on the QRP's base scales weight tickets.

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DISTRIBUTION: DoD COMMUNITY ONLY

Marine Corps Base Camp Lejeune Qualified Recycling Program (QRP) Recyclable Material Bid Submission Form

To Be Completed By Bidder/Buyer

MMP100-26-344

A. Solicitation Number

40,000 pounds, Scrap Lead Batteries 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 base scales weight tickets.

Send Payments UPS/FEDEX to: GF DEPARTMENT, PUBLIC WORKS DIVISION

ATTN: FSC/QUALIFIED RECYCLING PROGRAM

1005 MICHEAL 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 agreement or for any damages which may result from the removal of said designated materials.

3. The government may terminate 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

MMP100-26-344

40,000 pounds, Scrap Lead Batteries 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 .