Bid Submission Form Used Petroleum.pdf

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Attached to
Used Petroleum Products
Solicitation number
MMP100-26-352
Issued by

About this file

This is a Recyclable Material Bid Submission Form for Marine Corps Base Camp Lejeune's Qualified Recycling Program (QRP).

The solicitation (MMP100-26-352) seeks bids for the purchase and removal of approximately 53,000 gallons of used petroleum products. Bidders must submit their bid amount per gallon and agree to pick up materials in strict accordance with stated conditions. Payments must be made by Certified Check or Postal Money Order payable to the US Treasury within fifteen (15) days, excluding holidays, from invoice date, based on weights certified by the QRP's base scales. Payments are to be sent via UPS/FEDEX to the GF Department, Public Work Division at MCB Camp Lejeune, North Carolina 28547. Bidders assume full liability for all property damage and must indemnify the United States for any damages or injuries arising from the sales agreement or material removal. The government reserves the right to terminate the agreement with thirty (30) days written notice and will not refund any portion of consideration paid. The seller's point of contact is Gary Denson, Marine Corps Base Camp Lejeune, located at 1005 Michael Road, Camp Lejeune, NC 28547, telephone 910-451-2037, email gary.j.denson@usmc.mil. Bidders must complete both the "To Be Completed By Bidder/Buyer" and "To Be Completed By Seller" sections of the form and provide their Unique Entity ID, company information, and contact details.

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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

MMP100-26-352

A. Solicitation Number

Approximately 53,000 gallons of Used Petroleum Products B. Product Description

C. Bid Date

d. Bid amount per gallon

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 and 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 WORK DIVISION

ATTN: QUALIFIED RECYCLING PRGRAM

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

MMP100-26-352

Approximately 53,000 gallons of Used Petroleum Products P. Product Description

Q. Date of Award

R. Bid amount per gallon

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 .