Bid Submission Form Scrap Metal.pdf

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Scrap Radiators
Solicitation number
MMP100-26-356
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Recyclable Material Bid Submission Form

This is a recyclable material bid submission form for Marine Corps Base Camp Lejeune's Qualified Recycling Program (QRP), Solicitation Number MMP100-26-356. The solicitation seeks bids for the purchase and removal of approximately 5,200 pounds of scrap radiators. Bidders must submit their bid amount per pound, along with company information and a Unique Entity ID (formerly DUNS #). The form is divided into two sections: one for completion by the bidder/buyer and another for completion by the seller (Marine Corps Base Camp Lejeune).

Payment terms require that payment be made by Certified Check or Postal Money Order payable to the US Treasury within fifteen (15) days, excluding holidays, from invoice date. 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 at MCB Camp Lejeune, NC 28547. The buyer assumes full liability for all damage to government property and must hold the United States harmless from all claims arising from the sales agreement or material removal. The government reserves the right to terminate the sales agreement with thirty (30) days written notice and will not issue refunds to the buyer. The seller contact is Gary Denson at Marine Corps Base Camp Lejeune, 1005 Michael Road, Camp Lejeune, NC 28547, telephone 910-451-2037, email gary.j.denson@usmc.mil.

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

To Be Completed By Bidder/Buyer

MMP100-26-356

A. Solicitation Number

Estimated 5,200 lbs. of Scrap Radiators 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

MMP100-26-356

Estimated 5,200 lbs. of Scrap Radiators 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 .