Bid Submission Form Scrap Metal.pdf
PDF 98 KB Posted
- Attached to
- Scrap #2 Copper
- Solicitation number
- MMP100-25-323
- Issued by
-
United States Marine Corps
About this file
This is a Recyclable Material Bid Submission Form for Marine Corps Base Camp Lejeune's Qualified Recycling Program (QRP), solicitation number MMP100-25-323. The opportunity involves the sale of approximately 2,200 pounds of #2 copper, loose material. Key details include a bid deadline of June 12, 2025, at 2:00 pm EST, with bids to be submitted to the GF Department, Public Works Division. The government requires a 50% deposit by certified check payable to the U.S. Treasury prior to material pickup, with the remaining balance to be paid within 15 days of invoice. The successful bidder must provide DOT-approved trucks, comply with transportation regulations, and be responsible for load securing and potential cleanup. The Marine Corps reserves the right to reject any bids and will award to the highest responsive and responsible bidder, with potential for a drawing if top bids are equal.
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| File | Type | Posted |
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| 7313329448117053892.JPG | JPG image | |
| 5908072136268377471.JPG | JPG image | |
| 2714026727861354283.JPG | JPG image | |
| SALE__GOVERNMENT_PROPERTY__GEN__SALE_TERMS.pdf | ||
| 5163752668902054730.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
MMP100-25-323
A. Solicitation Number
Estimated 2,200 pounds of various types of #2 copper, loose 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 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 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. 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
MMP100-25-323
Estimated 2,200 pounds of #2 copper, loose 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 .