Bid Submission Form SOP.docx
DOCX document 27 KB Posted
- Attached to
- SOP/White Paper
- Solicitation number
- MBF2024005
- Issued by
-
United States Marine Corps
About this file
This document is a Bid Submission Form for the Qualified Recycling Program (QRP) Recyclable Material at MCAS Beaufort, SC. The solicitation number is MBF2024005, and the product being bid on is 24 bales of SOP/White Paper. The Bid Date is July 24, 2024 at 2:00pm EST, and bids may be submitted by mail, email, or hand delivery.
The form outlines the payment terms, which require payment by certified check or money order within 45 days of the invoice date. The government reserves the right to vary the quantity delivered by up to 10%. The buyer must exercise caution on government property and will be held liable for any damages. The government may terminate the agreement with 30 days' written notice, and the buyer will not receive any refund. The buyer must sign the form agreeing to the terms and provide their DUNS number, contact information, and other details. The form then has a section to be completed by the seller, including the solicitation number, product description, bid amount, and signature.
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| File | Type | Posted |
|---|---|---|
| SALE__GOVERNMENT_PROPERTY__GEN__SALE_TERMS.docx | DOCX document |
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Text version
MCAS Beaufort, SC. Qualified Recycling Program (QRP) Recyclable Material Bid Submission Form
To Be Completed By Bidder/Buyer
MBF2024005
A. Solicitation Number 24 bales of SOP/White Paper 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 MCAS Beaufort QRP Office no longer than (45) days , excluding holidays, from the date of the invoice for the exact amount invoiced. All billing weights are based on the QRP’s certified base scales weight tickets.
Send Payments UPS/FEDEX to: Commanding Officer Attn: NREAO P.O. Box 55001 MCAS Beaufort SC. 29904
Buyer will exercise caution with 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 agreement or for any damages which may result from the removal of said designated materials.
1. The government may terminate agreement 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. 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
MBF2024005
P. Product Description: 24 Bales of SOP/White Paper
Q. Date of Award
R. Bid amount per pound
S. Deposit
T. Signature
Elon Wenrick U. Printed Name Marine Corps Air Station Beaufort V. Company Name
Noise Maker Rd.
W. Street Beaufort X. City
SC
Y. State 29904 Z. Zip Code
843-228-6458 Aa. Telephone elon.wenrick@usmc.mil Bb. EMAIL Address
File details come from the government source that posted it. Updated .