Bid Submission Form SOP.docx
DOCX document 31 KB Posted
- Attached to
- SOP/White Paper
- Solicitation number
- MBF2026004
- Issued by
-
United States Marine Corps
About this file
This is a Bid Submission Form for the Marine Corps Air Station (MCAS) Beaufort Qualified Recycling Program (QRP). The solicitation, numbered MBF2026004, seeks bids for the purchase of 24 bales of SOP/White Paper recyclable material. Bidders are invited to inspect the property prior to submission by calling 843-228-6458. All bids must be received by April 29, 2026 at 2:00 PM EST and may be mailed, emailed, or hand-delivered to MCAS Beaufort, Attn: Amber Dutton, Bldg. 612 Bay 13, Itami St., Beaufort, SC 29904, with email submissions directed to elon.wenrick@usmc.mil. The government reserves the right to vary the quantity tendered or delivered by up to 10 percent when the property is sold by weight.
The form establishes key contractual terms including payment due within 45 days of invoice via Certified Check or Postal Money Order payable to the US Treasury, with billing weights based on the QRP's certified base scales. The buyer assumes full liability for damage to government property and must indemnify the United States for any damages or injuries arising from the agreement or material removal. The government may terminate the agreement with 30 days written notice, and no refunds will be issued to the buyer. The form requires bidder information including DUNS number, company details, contact information, and the bid amount per pound for the recyclable material.
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| File | Type | Posted |
|---|---|---|
| MBF2026004.jpg | JPG image | |
| 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
MBF2026004
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: Marine Corps Air Station Attn: Amber Dutton Bldg. 612 Bay 13 Itami St.
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
MBF2026004
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 .