Bid Submission Form Scrap Metal.pdf
PDF 98 KB Posted
- Attached to
- Scrap Romex-Style Copper Wire (Loose)
- Solicitation number
- MMP100-24-279
- Issued by
-
United States Marine Corps
About this file
This document is a Bid Submission Form for the sale of an estimated 2,100 pounds of Romex-style insulated copper wire by the U.S. Marine Corps Base Camp Lejeune Qualified Recycling Program (QRP). The solicitation number is MMP100-24-279. Bids must be received by May 30, 2024 at 2:00pm EST and can be submitted by mail, fax, email, or hand delivery. Award will be made to the highest responsive and responsible bidder. The Buyer must be a U.S. citizen and eligible for required export licenses. A 50% deposit by certified or company check is required prior to receiving the material, and final payment must be made within 15 days of the invoice. The successful bidder is responsible for transportation, securing the load, and any damage to government property during removal. The QRP reserves the right to terminate the agreement for default or convenience.
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| File | Type | Posted |
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| Resized_20240520_095023_1716213083382.jpg | JPG image | |
| Resized_20240520_095040_1716213073822.jpg | JPG image | |
| SALE__GOVERNMENT_PROPERTY__GEN__SALE_TERMS.pdf |
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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
MMP100-24-279
A. Solicitation Number
Estimated 2,100 pounds of Romex-style insulated copper wire, loose 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 based on the QRP’s certified base scales weight tickets.
Send Payments UPS/FEDEX to: GF DEPARTMENT, PUBLIC WORK DIVISION
ATTN: FSC/LANDFILL/RECYCLING
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 contract or for any damages which may result from the removal of said designated materials.
3. The government may terminate contracts 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. 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
MMP100-24-279
Estimated 2,100 pounds of Romex-style insulated copper wire, loose 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 .