Bid Submission Form Scrap Metal.pdf
PDF 98 KB Posted
- Attached to
- Scrap Armatures
- Solicitation number
- MMP100-24-282
- Issued by
-
United States Marine Corps
About this file
This document is a Bid Submission Form for the sale of scrap starter armatures by the United States Marine Corps Qualified Recycling Program (QRP) at Marine Corps Base Camp Lejeune.
The solicitation number is MMP100-24-282, and an estimated 2,300 lbs of scrap armatures are available for sale. Bids must be submitted by June 25, 2024 at 2:00pm EST and will be awarded to the highest responsive and responsible bidder. The successful bidder must be a U.S. citizen and is responsible for transportation, payment, and any damage to government property during removal. The government reserves the right to terminate the contract for default or convenience. Payment must be made within 15 days of the invoice via certified check or money order payable to the U.S. Treasury, and a 50% deposit is required prior to picking up the material. The material is stored at the Material Recovery Facility on Piney Green Road at Camp Lejeune, and the buyer is responsible for arranging pickup or delivery within a 75-mile radius within 4 business days of the award.
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| File | Type | Posted |
|---|---|---|
| SALE__GOVERNMENT_PROPERTY__GEN__SALE_TERMS.pdf | ||
| imagejpeg_1.jpg | JPG image |
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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
MMP100-24-282
A. Solicitation Number
Estimated 2,300 lbs. of Scrap Armatures 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 based on the QRP’s certified base scales weight tickets.
Send Payments UPS/FEDEX to: GF DEPARTMENT, PUBLIC WORK DIVISION
ATTN: FSC/LANDFILL/RECYCLING
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.
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 contract or for any damages which may result from the removal of said designated materials.
3. The government may terminate contracts 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. 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
MMP100-24-282
Estimated 2,300 lbs. of Scrap Armatures
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 .