Invitation to Used Ink and Toner.pdf
PDF 272 KB Posted
- Attached to
- Used Toner and Ink Cartridges for Bid
- Solicitation number
- UT-25
- Issued by
-
Department of the Army
About this file
This document is an Invitation to Bid for Used Toner and Ink Cartridges issued by the Letterkenny Army Depot Recycling Center. The solicitation covers the sale of various used toner and ink cartridges, with a one-year base term and three optional extension years. The bid opens on 21 May 2025, closes on 04 June 2025, and has an anticipated award date of 05 June 2025.
Key terms include payment within 30 business days to the US Treasury-Letterkenny, with checks being the only accepted payment method. The purchaser is responsible for transportation, load securing, and must provide motor vehicle liability insurance. The document outlines specific requirements for bidders, including possessing a valid driver's license, vehicle registration, and agreeing to indemnification and damage provisions. The point of contact for this solicitation is Earl Veney, reachable at 717-267-5170. Interested bidders must complete the provided contact information form and submit their bid by the specified deadline.
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| File | Type | Posted |
|---|---|---|
| Bid Sheet Toner.pdf |
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Text version
DEPARTMENT OF THE ARMY
DIRECTORATE OF FAMILY AND MORALE, WELFARE AND RECREATION
LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE, BLDG 234
CHAMBERSBURG, PENNSYLVANIA 17201-4150
AMIM-DLW-TT 21 May 2025
21 May 2025
NOTICE FOR: Interested Bidders
ISSUED BY: Letterkenny (LEAD) Recycling Center 1 Overcash Ave Chambersburg, PA 17201 Phone: (717) 267-5170
SUBJECT: Invitation to bid Used Toner and Ink Cartridges
LOT NUMBER: N/A
AMOUNT BID: 1 year term with 3 available option years
Open Date: 21 May 2025 Close Date: 04 June 2025 Award Date: 05 June 2025
ARTICLE I:
1. LEAD Recycling agrees to sell to the Purchaser, as outlined in Article I, Item 1.
Items: Various Used Toner and Ink Cartridges
Location: 2271 Development Ave. Chambersburg Pa, 17201
AMIM-DLW-TT
SUBJECT: Invitation to Bid Used Toner
ARTICLE II: The Purchaser.
1. The Purchaser agrees to pay LEAD Recycling within 30 business days of notification.
For the above specified Recyclable Material according to the following schedule:
a. PAYMENT sent to: Letterkenny Army Depot Bldg 10 Resource Management ATTN Catherine Dinsmore 1 Overcash Ave Chambersburg, PA 17201
b. Payable to: US Treasury-Letterkenny, with LEAD Recycling notated in the memo.
c. Payments will be made by check only. Checks accepted with a guarantee of credit from issuing bank.
2. Transportation Charges: The Purchaser agrees to provide transportation related to the pick-up and or shipment of the Recyclable Material at no charge to LEAD Recycling.
3. Securing the load is the sole responsibility of the Purchaser and their agent.
ARTICLE III: General Provisions
1. Default: If the Purchaser fails to pay for and or remove Recyclable Materials within the time allowed by this agreement, LEAD Recycling will notify the Purchaser that their bid has been deemed invalid. The Purchaser shall lose all rights, title and interest, which they may otherwise have acquired in and to such property as to which a default has occurred.
2. Insurance: The purchase/ representative shall be required to provide and maintain during the entire period of this contract, at least the motor vehicle liability and bodily injury insurance as required by State and local laws.
3. Recycle Property. The purchaser or representative shall arrange with the POC for use of the facility and any government furnished equipment available for services. LEAD Recycling reserves the right to refuse loading at any time.
4. Termination: Sales Agreement is subject to termination at any time at the convenience of the government.
5. Transportation: The purchaser/representative must possess a valid driver’s license, insurance and registration of vehicle for access LEAD Recycling.
6. Indemnification: Purchaser/representative agrees to hold and save harmless at all times the United States (including LEAD Recycling, its agents, representative, and employees) against any and all claims, demands, suits, judgments, costs, charges, and expenses arising out of or in connection with any loss, damage or injury resulting from the negligence or other fault of the purchaser, its agents, representatives, and employees. The purchaser will release the U S Government and LEAD Recycling from any and all liability from loss or damage to property and merchandise used by the purchaser/representatives in the operation of this event due to theft, fire, storm, flood, and damage or destruction through any force of nature or otherwise.
7. Damages: The purchaser shall be financially responsible for any damages to the building resulting from acts of omission or errors of the purchaser and their employees and/or representatives. LEAD Recycling will not be held responsible or liable for the purchaser/representative’s property.
The point of contact for information is Earl Veney 717-267-5170.
Bidder Contact Information:
Bidder Company Signature of Authorized Agent
Address Title of Person Signing
City, State, Zip Code Date of Bid
Telephone Number E-mail Address
File details come from the government source that posted it. Updated .