Bid Submission Form Scrap Metal.docx

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Attached to
Scrap Refrigeration Compressors (Purged)
Solicitation number
MMP100-26-350
Issued by

About this file

This is a Bid Submission Form for the Marine Corps Base Camp Lejeune Qualified Recycling Program (QRP) for the sale of surplus scrap metal. The solicitation (MMP100-26-350) offers approximately 11,000 pounds of purged scrap refrigerant compressors. Bids must be submitted by June 10, 2026, at 2:00 PM EST to Gary Denson, FSC/Landfill Section, GF Department, Public Works Division, 1005 Michael Road, MCB Camp Lejeune, NC 28547 via mail, fax (910-451-9935), email (gary.j.denson@usmc.mil), or hand delivery. Award will be made to the highest responsive and responsible bidder, with ties decided by witnessed drawing. Prospective buyers may inspect the material prior to bidding by calling 910-451-4214.

Key terms include: bidders must be U.S. citizens eligible for Department of State, Commerce, or Office of Foreign Assets Control export licenses; payment by certified check or postal money order must be received within 15 days of invoice; the government will pick up materials and retains the right to vary quantities by 10 percent; and the buyer assumes full liability for property damage and personal injury. The seller (Marine Corps Base Camp Lejeune) reserves the right to reject any or all bids and may terminate the sales agreement with 30 days written notice. Payments should be sent to the QRP Office at the address listed above.

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

To Be Completed By Bidder/Buyer

MMP100-26-350

A. Solicitation Number Estimated 11,000 lbs. of Scrap Refrigerant Compressors (Purged) 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: QUALIFIED RECYCLING PROGRAM

1005 MICHAEL ROAD

MCB 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.

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

1. The government may terminate sales agreements 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. 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

MMP100-26-350

Estimated 11,000 lbs. of Scrap Refrigerant Compressors (Purged) 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 .