Bid Submission Form Brass.pdf

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Attached to
Scrap Fired Cartridges (Deformed)
Solicitation number
MMP100-26-351
Issued by

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

The solicitation (MMP100-26-351) seeks bids for the purchase and removal of 45,000 pounds of deformed brass small arms cartridges. Bidders must submit their bid amount per pound and agree to pick up the materials in accordance with the 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 the invoice date, based on the QRP's scale weight tickets. Payment should be sent via UPS/FEDEX to the GF Department, Public Works Division, Qualified Recycling Program, 1005 Michael Road, Camp Lejeune, NC 28547. The buyer assumes full liability for all damage to government property and must indemnify the United States for damages or injuries resulting from the sales agreement or material removal. The government reserves the right to terminate the sales agreement with thirty (30) days written notice and will not provide refunds to the buyer. The form requires bidder information including company name, address, contact details, and Unique Entity ID (formerly DUNS #), with award authority designated to Gary Denson, Marine Corps Base Camp Lejeune, at 910-451-2037 or gary.j.denson@usmc.mil.

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DISTRIBUTION: DoD COMMUNITY ONLY

Marine Corps Base Camp Lejeune Qualified Recycling Program (QRP) Recyclable Material Bid Submission Form

To Be Completed By Bidder/Buyer

MMP100-26-351

A. Solicitation Number

45,000 pounds, Brass, Small Arms Cartridges (Deformed) 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 be based on the QRP’s scale weight tickets.

Send Payments UPS/FEDEX to: GF DEPARTMENT, PUBLIC WORKS DIVISION

ATTN: FSC/QUALIFIED RECYCLING PROGRAM

1005 MICHAEL ROAD

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

MMP100-26-351

45,000 pounds, Brass, Small Arms Cartridges (Deformed) 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 .