Bid Submission Form Scrap Metal.pdf

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Scrap Electrical Transformers
Solicitation number
MMP100-26-353
Issued by

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This is a Recyclable Material Bid Submission Form for the Marine Corps Base Camp Lejeune Qualified Recycling Program (QRP). The solicitation number is MMP100-26-353 and concerns the purchase and removal of approximately 5,200 pounds of scrap electrical transformers from the military installation.

Bidders must submit their bid amount per pound in the form and agree to comply with specified conditions including: payment via Certified Check or Postal Money Order payable to the US Treasury within fifteen (15) business days of invoice; assumption of full liability for property damage or personal injury during material removal; and acknowledgment that the government may terminate the agreement with thirty (30) days written notice and will not provide refunds. Billing weights are based on the QRP's base scales weight tickets. Payments should be sent via UPS/FEDEX to the GF Department, Public Works Division, Qualified Recycling Program, 1005 Michael Road, MCB Camp Lejeune, NC 28547. The seller's authorized representative is Gary Denson (910-451-2037; gary.j.denson@usmc.mil) from Marine Corps Base Camp Lejeune. The form requires bidder information including Unique Entity ID (formerly DUNS #), company name, address, telephone, and email, and includes sections for the seller to grant permission and specify the bid amount per pound, deposit amount, and date of award.

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

To Be Completed By Bidder/Buyer

MMP100-26-353

A. Solicitation Number

Estimated 5,200 lbs. of Scrap Electrical Transformers 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.

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

MMP100-26-353

Estimated 5,200 lbs. of Scrap Electrical Transformers 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 .