SOLICITATION NOTICE
99 -- Sale of Magnetic Stainless Steel (loose) - Package #1 - Package #2 - Package #3 - Package #4
- Notice Date
- 7/20/2011
- Notice Type
- Sale of Surplus Property
- NAICS
- 423930
— Recyclable Material Merchant Wholesalers
- Contracting Office
- Department of the Army, Non-Appropriated Funds, Army & Air Force Exchange Service, 3911 S. Walton Walker Blvd., Dallas, Texas, 75236-1598
- ZIP Code
- 75236-1598
- Solicitation Number
- 11-0049
- Archive Date
- 8/4/2011
- Point of Contact
- Daniel Pearman, Phone: 5026245673, Jennifer J Stubbs, Phone: 502-624-5026
- E-Mail Address
-
daniel.pearman@us.army.mil, jennifer.j.stubbs@us.army.mil
(daniel.pearman@us.army.mil, jennifer.j.stubbs@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Picture of Magnetic Stainless Steel Sale of Magnetic Stainless Steel (loose) Picture of Magnetic Stainless Steel Picture of Magnetic Stainless Steel SALES SOLICITATION/AGREEMENT NUMBER: QRP 11-0049 ISSUED BY: FORT KNOX QUALIFIED RECYCLE PROGRAM (QRP) Recycle Branch Building 94, Dixie St. Fort Knox, Ky. 40121-5000 SUBJECT: Sale of Magnetic Stainless Steel (Loose) ISSUE DATE: 20 JULY 2011 RESPOND BY: 27 JULY 2011 NLT 14:00 pm EST RESPOND TO: Dan Pearman or Jennifer Stubbs by FAX at (502) 624-5672 or by email at jennifer.j.stubbs@us.army.mil Please examine the following specifications and, if interested, respond as outlined above. The bidder may bid on all of the items listed below. Material is available for inspection by appointment. Hours of Inspection 7:30 a.m thru 3:30 p.m. Samples for determination of yield are available at time of inspection. The points of contact for any further information are John Alexander or Gregory Alexander, Recycle Warehouse Supervisors, at 502- 624-6620/5907, Dan Pearman, QRP Manager, at 502-624-5673, and Jennifer Stubbs, Clerk, at 502-624-5026. ARTICLE 1 - Fort Knox QRP: 1. Fort Knox QRP, or the QRP, agrees to the nonexclusive sale of Magnetic Stainless Steel (loose) to the Purchaser, as outlined in Article II, 1. 2. The QRP agrees to notify the Purchaser when a 65 yard roll-off/container can be live-loaded at the Fort Knox QRP site for pick-up. 3. The QRP will provide a payloader and an operator to assist in loading the Purchaser's 65 yard roll-off/container. Once the product has been loaded, securing the load is the sole responsibility of the Purchaser or his agent. 4. The QRP will invoice the purchaser upon pick-up of the recyclable materials. Payment will be due within 15 calendar days from the date of pick-up. 5. According to its sole discretion, the QRP reserves the right to reject bids as non-responsive. Any potential Purchaser's bid may be deemed non-responsive for reasons including, but not limited to, failure of the Purchaser's bid to conform to this solicitation, the Purchaser's previous failure to conform to safety or environmental requirements, the Purchaser's previous or current indebtedness to the Federal Government, or previous acts of negligence or misconduct on behalf of the Purchaser related to the their performance of a Fort Knox QRP sales agreement or similar sales agreement with an agency of the Federal Government. ARTICLE II - Purchaser: 1. Specifications: The Purchaser agrees to pick-up recyclable materials according to the following specifications: Description of material Approximate Weight (lbs) Price (per lb) Total Price of each items($) Magnetic Stainless Steel (Loose) 7,420 lbs TOTAL PRICE AMOUNT XXXXXXXX XXXXXXXXXX $ Initial if prices are correct: _____________ 2. For clarity purposes, the Purchaser using the same grade description as used by the seller should tally items sold. 3. Pick-up: Purchaser agrees to pick-up the recyclable materials within five (5) working days after notification of having been awarded the agreement. A 65 yard roll-off/container is required in order to haul material in a single load. 4. Transportation charges: The Purchaser agrees to provide transportation related to the pick-up and/or shipment of the recyclable materials for no charge to the Fort Knox QRP. 5. Invoice: The purchaser will be invoiced at the time of pick-up. Payment will be due within 15 calendar days from the date of pick-up. 6. Payments will be made out to: US Treasury Payables Fort Knox QRP 7. All payments will be mailed to: Fort Knox QRP Building 94, Dixie Street Fort Knox, KY 40121-5000 ARTICLE III: 1. Default: If the Purchaser fails to pay for and/or remove property offered for sale herein within the time allowed by the agreement, the Fort Knox QRP will send the Purchaser a fifteen (15) day written notice of default. Upon Purchaser's failure to cure such default within fifteen (15) days (calculated from the date of mailing), the Purchaser shall lose all rights, title, and interest which he may otherwise have acquired in and to such property as to which a default has occurred. The QRP may suspend permission to remove recyclable materials from the QRP site until the Purchaser cures any above described default. The QRP may terminate this sales agreement at any time after providing thirty (30) days notice. 2. Weight Certification: The empty 65 yard roll-off/container will be weighed on government scales located at Fort Knox, Kentucky. The loaded trailer will be weighed at the same location prior to departing Fort Knox, Kentucky. Both the Purchaser's and the Fort Knox QRP's representatives will be present and certify weight of vehicle. The weight ticket will be signed by both parties. IAW Scrap Specifications Circular 1998 Nonferrous Scrap, "If a significant weight or quality difference is apparent, the seller should be notified promptly and, if requested, another weight or quality determination should be taken," Weight differences of 1% or greater are considered to be significant. 3. The Purchaser agrees to conform to all state, federal, and local laws and regulations in the processing, sale, and disposal of materials received. The Purchaser agrees that its vehicles shall be subject to search by law enforcement authorities at anytime upon entry to and while on the Fort Knox installation. 4. Agreement Period: None. This agreement is for 1 load only. ________________________ ______________________________________ COMPANY NAME SIGNATURE OF AUTHORIZED PERSON ________________________ ____________________________________ ADDRESS PRINTED NAME & TITLE OF SIGNATURE ________________________ ______________________________________ CITY, STATE, ZIP DATE ________________________ ______________________________________ TELEPHONE FAX NUMBER ________________________ EMAIL ____________________________________ DAN PEARMAN DATE PROGRAM MANAGER FORT KNOX QRP 94 DIXIE AVENUE FT. KNOX, KY 40121 PHONE: 502-624-5026 FAX: 502-624-5672
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NAF/AAFES1/11-0049/listing.html)
- Place of Performance
- Address: Building 94 Dixie Street, Fort Knox, Kentucky, 40121, United States
- Zip Code: 40121
- Zip Code: 40121
- Record
- SN02505455-W 20110722/110721004537-60d2926c214618fff25b82c28c67234b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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