Scrap Tenders

Description: Material: Estimated 7,900 Pounds Of Various Scrap Refrigerant Compressors (purged). The Buyer Is Invited To Inspect The Property Prior To Submitting A Bid By Calling 910-451-4214 To Schedule An Appointment. The Government Reserves The Right To Vary The Quantity Tendered Or Delivered To The Purchaser By 10 Percent, When The Property Is Sold By Weight. 1.instructions. All Bids Must Be Received By The Bid Deadline: January 30, 2025, At 2:00pm Est. Bids May Be Mailed/faxed/emailed/hand Delivered To: gf Department, Public Works Division Attn: Gary Denson, Fsc/landfill Section 1005 Michael Road mcb Camp Lejeune, Nc 28547 fax: 910-451-9935 email: Gary.j.denson@usmc.mil 2. Consideration Of Bids, Modifications, Or Withdrawls. The Government Reserves The Right To Reject Any And/or All Bids. Award Will Be Made To The Highest Responsive And Responsible Bidder. When Two Or More Highest Bids Are Equal In All Respects, Award Shall Be Made By Drawing, Limited To The Highest Equal Bids. The Drawing Shall Be Witnessed By At Least Two Persons. By Signing The Bid, The Buyer Guarantees Its Bid Price Until Material Is Removed. 3. Buyer Eligibilty. The Buyer Must Be A United States Citizen And Eligible To Obtain A Department Of State, Department Of Commerce, Or Office Of Foreign Assets Control Export License. The Buyer Is Required To Report Suspected Instances Involving Fraud And Abuse, Theft Or Violation Of The Arms Export Control Act, Illicit Diversion Of U.s. Export-controlled Technology, Or Other Violations Of U.s. Export Laws And Regulations Involving Dod Programs And Operations. 4. Dangerous Property Clause. Buyers Are Cautioned That Articles Or Substances Of A Dangerous Nature May Remain In The Property Regardless Of The Care Exercised To Remove Same. The Government Assumes No Liability For Damages To Property Of The Purchaser Or For Personal Injury, Disability Or Death Of The Buyer, Its Employees, Or To Any Other Person Arising From Or Affiliated With The Purchase, Use Or Dispositions Of This Material. The Buyer Shall Hold The Government Harmless From Any And All Such Demands, Suits, Actions, Or Claims Arising From Or Otherwise Relating To The Purchase Of This Material. 5. Deposit/payment. The Buyer Is Required To Make A 50% Deposit By Certified Or Company Check Made Payable To The U.s. Treasury Prior To Pick-up Of The Material. The Buyer Will Be Invoiced For The Remaining Balance After Deposit. All Billing Weights Will Be Based On The Qrp’s Base Scales Weight Tickets. Payment Must Be Made Within Fifteen (15) Days Upon Receipt Of The Invoice. Check Will Be Made To The U.s. Treasury And Fedex/ups To The Address Listed In The Bid Submission Form Or Hand Delivered To The Administrative Section In Bldg. 1005. Failure To Make Payment Will Result In Legal Action To Recover Invoiced Funds. 6. Location Of Property. Material Is Stored At The Camp Lejeune Recycling Facility Located On Piney Green Road, Mcb Camp Lejeune. The Material Can Be Delivered To The Successful Bidder Within A 75-mile Radius Or Can Be Picked Up At Bldg. 978 Piney Green Rd, Camp Lejeune, Nc, 28547. 7. Scheduled Pick-up. The Successful Bidder Is Required To Contact The Mcb Cam Lej-qrp Within 4 Business Days From Date Of Award To Arrange Payment Of Deposit And Subsequent Pick-up Of The Commodity. Collection Of The Commodity Will Occur Between 8:00am - 1:00pm, Monday - Thursday, Excluding Federal Holidays. 8. Bill Of Lading. Bill Of Lading Will Be Created At The Time Of Pick Up And Will Document The Quantity, In Pound, Removed From Mcb Camp Lejeune. A Copy Of The Bill Of Lading Will Be Retained By Mcb Camlej-qrp. 9. Transportation. The Buyer Shall Provide Trucks That Are Dot Approved. The Vehicles Shall Possess Control Devices To Prevent Spillage. The Buyer Shall Comply With Dot Containment Requirements For Transporting The Materials, Dot Vehicle And Weight Transportation Requirements, And Adhere To All Applicable Safety, Fire, Environment, And Osha Laws, Rules And Regulations. The Buyer Is Responsible For The Cleanup Of All Spillages Both On And Off The Installation. The Buyer Agrees To Provide Transportation Related To The Pick-up And/or Shipment Of The Recyclable Materials At No Charge To The Recycling Program And/or Government. The Successful Bidder Shall Weigh Transport Vehicle(s) Before Leaving Mcb Lej-qrp At The Landfill Scales, Building 982 Piney Green Road. The Weight Tickets (original) Shall Be Provided To Mcb Camlej-qrp For Inclusion Into Sales Records. 10. Securing The Load. Securing The Load Is The Sole Responsibility Of The Buyer Or His/her Agent. The Buyer Assumes Total Responsibility And Liability Of The Material Once They Are In The Buyer’s Possession And Shall Hold Harmless And Indemnify The United States And Mcb Camlej And Its Contracting Authority. 11. Termination Of The Agreement For Default. Mcb Cam Lej-qrp May Terminate This Agreement In Whole Or In Part For Failure Of The Successful Bidder To Perform Any Of Its Obligations Under The Agreement. a. Upon Default, Successful Bidder Shall Lose All Rights, Title, And Interest In The Property. If A Successful Bidder Removed Part Of A Commodity But Fails To Remove The Remainder Within The Time Specified For Removal, The Agreement Will Be Terminated For Default In Part And The Successful Bidder Will Not Be Entitled To A Refund Of Any Portion Of The Price Paid, Including Deposit, For Said Commodity. Successful Bidders Who Are Terminated For Default May Be Referred/recommended For Debarment From Purchasing Any Mcb Camlej-qrp Commodities. 12. Termination Of The Agreement For Convenience. Mcb Camlej-qrp May Terminate This Agreement In Whole Or In Part When It Is In Mcb Camlej-qrp’s Best Interest, By Providing Written Notice Of Such Termination To The Successful Bidder. In The Event The Agreement Is Terminated For The Convenience Of Mcb Camlej-qrp, The Successful Bidder’s Sole Remedy Will Be A Refund Of Any Portion Of The Price Paid For Commodities Not Received. 13. Damage To Government Property. Any Damage To Government Property During The Successful Bidder’s Removal Operations Is The Responsibility Of The Successful Bidder, If Deemed By The Manager, Mcb Camlej-qrp That The Successful Bidder Or His/her Agent Or Employee Was At Fault, Will Be Repaired At The Successful Bidder’s Expense, To Its Original State Or Reasonable Facsimile Thereof To The Satisfaction Of Mcb Camlej-qrp. 14. Agreement Disputes. All Agreement Disputes Will Be Resolved By The Mcb Camlej-qrp Manager. 15. Base Access. All Transportation Personnel Shall Obtain Access To The Installation By Obtaining A One Day Pass From The Base Pass And Identification Office. Driver Must Show A Valid Driver’s License, Registration And Proof Of Insurance. Important: Please See The Attached Link Regarding New Regulations For Base Access- Https://www.mcieast.marines.mil/cvo/ all Haulers Must Be Able To Comply With These Requirements In Order To Gain Access. At A Minimum, Haulers Must Have: a Real Id Is Highly Preferred, If Not, They Need To Possess 3 Forms Of Id: driver’s License passport twic Card ss Card birth Certificate additionally, Haulers Must Have Proper Registration And Insurance Information For Their Vehicles. 16. Environmental Consideration. Mcb Camlej-qrp Is Committed To Protecting The Environment. It Is The Responsibility Of This Agency, As Well As Potential Buyers, To Ensure That The Sale Of Hazardous Property, And The Ultimate End Use Of That Property, Is Performed In An Environmentally Compliant Manner. As Such, Prior To The Award Of Any Hazardous Item, Each High Bidder’s Premises May Be Subject To An On-site Inspection By A Government Representative.

Description: Material: Estimated 8,900 Pounds Of Various Scrap Electrical Motors. The Buyer Is Invited To Inspect The Property Prior To Submitting A Bid By Calling 910-451-4214 To Schedule An Appointment. The Government Reserves The Right To Vary The Quantity Tendered Or Delivered To The Purchaser By 10 Percent, When The Property Is Sold By Weight. 1,instructions. All Bids Must Be Received By The Bid Deadline: January 30, 2025, At 2:00pm Est. Bids May Be Mailed/faxed/emailed/hand Delivered To: gf Department, Public Works Division Attn: Gary Denson, Fsc/landfill Section 1005 Michael Road mcb Camp Lejeune, Nc 28547 fax: 910-451-9935 email: Gary.j.denson@usmc.mil 2. Consideration Of Bids, Modifications, Or Withdrawls. The Government Reserves The Right To Reject Any And/or All Bids. Award Will Be Made To The Highest Responsive And Responsible Bidder. When Two Or More Highest Bids Are Equal In All Respects, Award Shall Be Made By Drawing, Limited To The Highest Equal Bids. The Drawing Shall Be Witnessed By At Least Two Persons. By Signing The Bid, The Buyer Guarantees Its Bid Price Until Material Is Removed. 3. Buyer Eligibilty. The Buyer Must Be A United States Citizen And Eligible To Obtain A Department Of State, Department Of Commerce, Or Office Of Foreign Assets Control Export License. The Buyer Is Required To Report Suspected Instances Involving Fraud And Abuse, Theft Or Violation Of The Arms Export Control Act, Illicit Diversion Of U.s. Export-controlled Technology, Or Other Violations Of U.s. Export Laws And Regulations Involving Dod Programs And Operations. 4. Dangerous Property Clause. Buyers Are Cautioned That Articles Or Substances Of A Dangerous Nature May Remain In The Property Regardless Of The Care Exercised To Remove Same. The Government Assumes No Liability For Damages To Property Of The Purchaser Or For Personal Injury, Disability Or Death Of The Buyer, Its Employees, Or To Any Other Person Arising From Or Affiliated With The Purchase, Use Or Dispositions Of This Material. The Buyer Shall Hold The Government Harmless From Any And All Such Demands, Suits, Actions, Or Claims Arising From Or Otherwise Relating To The Purchase Of This Material. 5. Deposit/payment. The Buyer Is Required To Make A 50% Deposit By Certified Or Company Check Made Payable To The U.s. Treasury Prior To Pick-up Of The Material. The Buyer Will Be Invoiced For The Remaining Balance After Deposit. All Billing Weights Will Be Based On The Qrp’s Base Scales Weight Tickets. Payment Must Be Made Within Fifteen (15) Days Upon Receipt Of The Invoice. Check Will Be Made To The U.s. Treasury And Fedex/ups To The Address Listed In The Bid Submission Form Or Hand Delivered To The Administrative Section In Bldg. 1005. Failure To Make Payment Will Result In Legal Action To Recover Invoiced Funds. 6. Location Of Property. Material Is Stored At The Camp Lejeune Recycling Facility Located On Piney Green Road, Mcb Camp Lejeune. The Material Can Be Delivered To The Successful Bidder Within A 75-mile Radius Or Can Be Picked Up At Bldg. 978 Piney Green Rd, Camp Lejeune, Nc, 28547. 7. Scheduled Pick-up. The Successful Bidder Is Required To Contact The Mcb Cam Lej-qrp Within 4 Business Days From Date Of Award To Arrange Payment Of Deposit And Subsequent Pick-up Of The Commodity. Collection Of The Commodity Will Occur Between 8:00am - 1:00pm, Monday - Thursday, Excluding Federal Holidays. 8. Bill Of Lading. Bill Of Lading Will Be Created At The Time Of Pick Up And Will Document The Quantity, In Pound, Removed From Mcb Camp Lejeune. A Copy Of The Bill Of Lading Will Be Retained By Mcb Camlej-qrp. 9. Transportation. The Buyer Shall Provide Trucks That Are Dot Approved. The Vehicles Shall Possess Control Devices To Prevent Spillage. The Buyer Shall Comply With Dot Containment Requirements For Transporting The Materials, Dot Vehicle And Weight Transportation Requirements, And Adhere To All Applicable Safety, Fire, Environment, And Osha Laws, Rules And Regulations. The Buyer Is Responsible For The Cleanup Of All Spillages Both On And Off The Installation. The Buyer Agrees To Provide Transportation Related To The Pick-up And/or Shipment Of The Recyclable Materials At No Charge To The Recycling Program And/or Government. The Successful Bidder Shall Weigh Transport Vehicle(s) Before Leaving Mcb Lej-qrp At The Landfill Scales, Building 982 Piney Green Road. The Weight Tickets (original) Shall Be Provided To Mcb Camlej-qrp For Inclusion Into Sales Records. 10. Securing The Load. Securing The Load Is The Sole Responsibility Of The Buyer Or His/her Agent. The Buyer Assumes Total Responsibility And Liability Of The Material Once They Are In The Buyer’s Possession And Shall Hold Harmless And Indemnify The United States And Mcb Camlej And Its Contracting Authority. 11. Termination Of The Agreement For Default. Mcb Cam Lej-qrp May Terminate This Agreement In Whole Or In Part For Failure Of The Successful Bidder To Perform Any Of Its Obligations Under The Agreement. a. Upon Default, Successful Bidder Shall Lose All Rights, Title, And Interest In The Property. If A Successful Bidder Removed Part Of A Commodity But Fails To Remove The Remainder Within The Time Specified For Removal, The Agreement Will Be Terminated For Default In Part And The Successful Bidder Will Not Be Entitled To A Refund Of Any Portion Of The Price Paid, Including Deposit, For Said Commodity. Successful Bidders Who Are Terminated For Default May Be Referred/recommended For Debarment From Purchasing Any Mcb Camlej-qrp Commodities. 12. Termination Of The Agreement For Convenience. Mcb Camlej-qrp May Terminate This Agreement In Whole Or In Part When It Is In Mcb Camlej-qrp’s Best Interest, By Providing Written Notice Of Such Termination To The Successful Bidder. In The Event The Agreement Is Terminated For The Convenience Of Mcb Camlej-qrp, The Successful Bidder’s Sole Remedy Will Be A Refund Of Any Portion Of The Price Paid For Commodities Not Received. 13. Damage To Government Property. Any Damage To Government Property During The Successful Bidder’s Removal Operations Is The Responsibility Of The Successful Bidder, If Deemed By The Manager, Mcb Camlej-qrp That The Successful Bidder Or His/her Agent Or Employee Was At Fault, Will Be Repaired At The Successful Bidder’s Expense, To Its Original State Or Reasonable Facsimile Thereof To The Satisfaction Of Mcb Camlej-qrp. 14. Agreement Disputes. All Agreement Disputes Will Be Resolved By The Mcb Camlej-qrp Manager. 15. Base Access. All Transportation Personnel Shall Obtain Access To The Installation By Obtaining A One-day Pass From The Base Pass And Identification Office. Driver Must Show A Valid Driver’s License, Registration And Proof Of Insurance. Important: Please See The Attached Link Regarding New Regulations For Base Access- Https://www.mcieast.marines.mil/cvo/ all Haulers Must Be Able To Comply With These Requirements In Order To Gain Access. At A Minimum, Haulers Must Have: a Real Id Is Highly Preferred, If Not, They Need To Possess 3 Forms Of Id: driver’s License passport twic Card ss Card birth Certificate additionally, Haulers Must Have Proper Registration And Insurance Information For Their Vehicles. 16. Environmental Consideration. Mcb Camlej-qrp Is Committed To Protecting The Environment. It Is The Responsibility Of This Agency, As Well As Potential Buyers, To Ensure That The Sale Of Hazardous Property, And The Ultimate End Use Of That Property, Is Performed In An Environmentally Compliant Manner. As Such, Prior To The Award Of Any Hazardous Item, Each High Bidder’s Premises May Be Subject To An On-site Inspection By A Government Representative.

Details: Description 1 Unit 160 Brushless Induction Motor Pressure Washer Power Sprayer Heavy Duty Carwash (power: 2200w; Pressure: 2300 Psi/160 Bar; Weight: 15.5kg) 1 Unit Rechargeable Wireless Microphone Dual Channel Uhf; Wireless Channels Uhfusb Charging; Rechargeable Battery With Built-in Charger 180-220v, 50/60hz Power Supply 1 Unit Vault Electronic Safety Vault 25ez Dual Key (195x437x380) 5 Units Executive Chair-clerical Chair (black) Leather; Size:58x48x102cm; With Arm Rest 50 Pcs Monobloc Chairs Without Arm 1 Unit Stainless Steel Rack- 5 Layers Plain Rack. Size: 50cm X 118cm X 190cm. Thickness: 1.2mm. 5 Pcs Mattress 4x36x75 10 Sets Bed Sheet 3n1 Bed Sheet 4x36x75 1 Pc Dish Organizer, Plastic Multi-layer Cabinet With 3 Drawers. Dimension: Length: 61cm Width: 33cm Height: 161cm 2 Units Respirator (dual Filter Gas Chemical Anti-dust Respirator) Mask 2 Units Gas Mask(full Face Chemical Respirator) 2 Packs N95 Facemask (facemask Particulate Respirator Adult) 2 Pcs Cover All (type C Suit)-xl 5 Pcs Cover All Waterproof (type 4) Xl 1 Pack Ziplock Resealable Bag(big) 1 Pack Ziplock Resealable Bag(small) 1 Unit Storage Box 65l Black 1 Pc. Compass Outdoor Multi-function Compass Luminous 1 Pc. Clipboard Document Storage With Cover -long 1 Pc. Metal Tape Measure 10m Heavy Duty Black, Length:12 Ft., Weight: 4.8 Ounces 1 Pc. Non-metal Long Tape Measure 100m 5 Pcs Steel Ice/grain Scooper 5 Pcs Stainless Steel Ice Scoop 15 Pcs Beehive Style Plastic Jar(yellow Cap) Medium 15 Pcs Beehive Style Plastic Jar(red Cap) Medium 1 Pack Cotton Balls-big 1 Pack Cotton Swabs (bamboo Sterile Big Head) 100s 1 Pack Cotton Buds 100s 2 Rolls Masking Tape #3/4 2 Rolls Masking Tape #2 3 Rolls Duct Tape Multi-use 3 Rolls Packaging Tape #4 6 Pcs Scrapers (g.i. Steel Paint Scraper Putty Scraper Spatula) 1 Pc Pipettes (plastic Dropper Transfer Pipette 10ml) 16 Pcs Syringe Big 10cc 16 Pcs Syringe Small 0.5cc 5 Pcs Rubber Hose Flexible Tube Transparent Silicon Rubber Hose #6 5m 5 Pcs Rubber Hose Flexible Tube Transparent Silicon Rubber Hose #10 5m 2 Pcs Pliers Industrial Grade Multi-function Heavy Duty- Large 12 Pcs Pickers/tweezers (long Tweezer Super Thick Stainless Big) 3 Pcs Scissors Imported Stainless Steel Cutter Bone Scissors (big) 1 Bottle Alcohol 500ml, Isoprophyl 70% 2 Pcs Metal Flashlight Rechargeable 700-1200 Lumens 5 Pcs Hard Hats Large 1 Pc Rubber Gloves Large 10 Pcs Nitrile Gloves Large 13 Pcs Leather Gloves Large 10 Pcs Mechanics Gloves Cut Resistant Gloves Large 1 Pc Rescue Litter Harness Specs: Product Weight 3 Lb (1.4 Kg) Color Red / Blue Strength Rating 32 Kn (7,194 Lbf) 2 Pcs Double Sheave Pulley Product Weight: 605 G (1.3 Lb) Sheave Thread Size: 57 X 13 Mm (2-1/4 X 1/2 In) Pulley Dimension (hxw): 16.5 X 9.5 Cm (6-1/2 X 3-3/4 In) Nfpa Rating: General Use 3 Sigma Mbs: 56 Kn (12,588 Lbf) Color: Gray/red 2 Pcs Single Swivel Pulley. Nfpa Rating: General Use:3 Sigma Mbs: 78 Kn (17,534 Lbf) Shave Material:aluminum 5 Pcs Prosteel Carabiner, Auto-lock D Black/silver Ansi Classification: Nfpa General Use; Ansi Z359.12 Dimension: 114 X 76.5 Mm (4.5 X 3.0 In) Material: Carbon Steel, Breaking Strength: 50kn Weight: 265 G (0.58 Lb) 13 Pcs Rappel Gloves Leather And Unique Fiber Stitching Combine For Exceptional Durability 1 Pc Basket Stretcher 1 Pc Adult Cpr Manikin, Male, Half Body 1 Pc Child Cpr Manikin, Male, Half Body 1 Pc Infant Cpr Manikin, Male, Half Body 1 Pc Spider Strap For Spine Board 1 Pc Bp App 1 Pc Pulse Oximeter 2 Pcs Adjustable Cervical Collar Support Neck 5 Pcs Cpr Mask 10 Pcs Medical Polymer Emergency Splint Leg Arm Wrist Fracture First Aid Splint 1 Pc Padded Splint Rescue Product 1 Bottle Iodine Betasol 1 Liter And 1 Gallon 10% And 7.5% 15 Pcs Crosspoint Bandage 2x5/3x5/4x5/6x5 1 Pack Sterile Gauze Pads 4x4 1 Pc Trauma Bag Small 8 Pcs Rescue Helmet Sports Climbing Helmet Ratchet Type Heavy Duty Adjustable Light Weight 13pcs Emergency Medical Emt Shears Scissors 30 Rolls Micropore Surgical Tape ½ , 1inch 30 Rolls Micropore Surgical Tape ½ , 2inch 8 Units Handheld Radio - Ip68 Waterproof, Shockproof And Drop Resistant Dual Frequency/dual Display/dual Standby High-capacity Lithium Battery 6800mah, Standby For 36 Hours Ctcss/dcs Codec Function, Fm Radio Function, Sql Squelch Setting Function, Vox Voice Control Function H/l Wide/narrow Band Setting Function, Dtmf Setting Function, Keyboard Lock Function, Emergency Alarm Function, Channel Scan And Pair With Any Brand Model Device Product Specification:line Transceiver Frequency: Vhf (144mhz) / Uhf (400-520mhz) Transmitter Power: 15w Memory Channel: 199, Dimensions: 6.3cm(w)×12.5cm(h)×3.3cm(d), Weight: 250g (including Battery And Antenna) Lithium Battery Capacity: 6800mah, Headphone Jack Corresponding Connector: 2-pin K Head,antenna Corresponding Connector: Sma-j Female Type,ncc Authentication Code: Dedicated 105ar3002 Working Temperature: -20 ~ +60℃ 1 Roll Kernmantle Ropes(static 12mm Diameter,100meters )

Details: Description Token Dust Pan Packing Tape 2" Elmers Glue (l) Detergent Powder Toilet Bowl Cleaner Toilet Brush Wall Clock Scissor Cutter Hand Soap Manila Paper Soft Broom Hard Broom Trash Bin With Cover (big) Water Container (jug) Feather Duster Toilet Paper Door Mat (cloth) Rubber Bathroom Mat A4 Vellum Industrial Plier Set Electrical Tape Deped Gold Medal Deped Silver Medal Deped Bronze Medal Push Pins Thumbtacks Gold Fringes Pongee Cloth ( Red) Pongee Cloth (violet) Pongee Cloth (fushia Pink) Pongee Cloth (white) Diploma Jacket A4 Styrofoam 64 Gb Usb Flash Drive W/ Cover Satin Green Ribbon 4cm Satin Yellow Ribbon 4cm Sky Blue Satin Ribbon 1 " Satin Red Ribbon 4 Cm Red Chiffon Organza 2cm Orange Chiffon Organza 2 Cm Satin Ribbon Red 1.5" Satin Ribbon Blue 1.5" Satin Ribbon Yellow 1.5" Satin Ribbon Green 1.5" Satin Ribbon Orange 1.5" Gold Fringes Pongee Cloth (blue) Pongee Cloth ( Yellow) Pongee Cloth (green) Parchment Paper A4 Certificate Frames A4 Graduation Cord (royal Blue) Graduation Cord (gold) Monoblock Chair Assorted Vegetable Seeds Cane Cutter/knife Wetsone Hand Sprayer Pail Sprinkler Rake Spading Fork G.i Wire Cup & Saucer Cutlery Set 12" Frying Pan W/ Cover 2 " Rubber Chopping Board Spatula Rubber Scraper 9"porcelain White Plates Double Burner Gas Stove With Tank & Regulat0r 2 Graduated Cylinder 50ml 4 Pcs Beaker 2 Laboratory Thermometer 4 Pcs Wire Gauze 4 Pcs Tripod For Laboratory 4 Pcs Alcohol Burner 1 Bot (60ml)denatured Alcohol 2 Test Tube Rack 5pcs Magnifying Glass 10 Setglass Slide & Cover Slip 10"/12" Dinner Plate Saucer (6") 1 (28/30 Cm) Frying Pan 28/30 Cm Sauce Pan 32/34 Cm Wok Pan Food Tongs (28/30cm) Wooden Round Spoon 32 Cm Soup Ladle (34cm) Strainer 36 Cm Large Spon & Fork Organizer W/ Cover

Details: Only Local German Companies Will Be Considered For This Requirements That Are In Possession Of Safety Data Sheets Approved By Environmental Office At Ramstein Air Base And Can Deliver Antifreeze Liquid Within One To Three Days To Ramstein Air Base. general Description: the Contractor Shall Deliver The Goods Listed In Paragraph 3 (special Requirements) In Accordance With The Terms Of This Contract Fob The Described Destination. general Requirements: all Deliveries Shall Be Performed By The Contractor At The On-site Location Of The Goods And With The Best Commercial Practices Established By The Manufacturer And Iw National And International Regulations. Material Used To Perform Under This Contract Shall Be New. the Contractor Shall Provide A Schedule Specifying The Exact Date And For Each Individual Delivery To The Designated Poc Within Two (2) Weeks After Call Date. The Designated Poc Will Coordinate The Scheduled Delivery Dates With The Contractor Not Later Than Three (3) Working Days Prior To The Next Scheduled Delivery. the Contractor Shall Dispose Of All Waste And Scrap Material Accumulated During The Performance Of This Contract At No Additional Charge To The United States Government And Iaw All Applicable Laws. special Requirements: delivery Of Lavatory Service Liquid Ready-to-use For Servicing Of Us Air Force Aircraft Latrines Including Transport, Pick-up, And Pumping Over By A Tank Truck Pump And Tank Nozzle Adapter Carried Along With The Tank Truck. The Technical Requirements Are As Follow: general: Ready To Use Liquid For Servicing Us Air Force Aircraft Latrines. chemical Characterization: Water Dissolving Of Potassium Acetate, Corrosions Inhibitors And Disinfectant Substances. hazards To The Environment: No Particular Hazards Known suitable Extinguishing Media: Product Itself Is Non-combustible vci Storage Category: 12 (non-flammable Liquids) storage: Storage Life, If Room Temperature Available, Is At Least 12 Months decomposing Effect: Excrement And Paper Decomposing Effect firefighting Measures: Product Itself Is Non-combustible physical/chemical Properties: Form: Liquid Color: Blue Or Similar Oduor: Perceptible Flash Point: > 100°c Ignition Temperature: > 550 °c Self Ignition Not Determined Vapor Pressure Appr. 20 Mbar Density: Appr: 1.2 Density Reference Temp.: Appr. 20 °c Viscosity Value: Not Determined Ph Value Appr. 9 To 10 Ph Reference Temp.: 20 °c thermal Decomposition Stable Up To Boiling Point biodegradability > 90% ecotoxic Effects: Chemical Oxygen Demand (cod) >= 330 Mg/kg Biochemical Oxygen Demand (bod5) >= 300 Mg/kg transportation Information: The Product Does Not Constitute A Hazardous Substance With Ec Directives water Hazard Class: 1 (ger.) tests: Amc/a4/a4mr Approved To Use On Amc Aircraft. Boeing Test D6-17487t – Liquid Conforms The “sandwich Corrosions Test” “polycarbonate Crazing Test”, “elastomeric Degradation Test – Rubber & Sealant Test”, “tape Adhesion Test”, And “paint Softening Test” delivery: 20,000 Kg/delivery With A Tank Truck the Pumping Of The Ready-to-use Lavatory Liquid Is Carried Out From The Tank Truck And A Suitable Pump As Well As An Adapter For The Filler Neck Must Be Carried By The Contractor. The Filling Is Carried Out By The User. The Tank Truck Must Be Equipped With A Tank Hose That Is At Least 5 Meters Long And With A Dead Man's Switch To Avoid An Accident. Only Registered Tank Trucks And Tank Truck Drivers Are Allowed To Deliver. 1,000 Kg/ibc Container, Minimum 3 Container/order. the Contractor Is Responsible For The Handling Of The Ibc-containers. Delivery Service Without Additional Costs. Empty Ibc Containers Must Be Collected By Arrangement At No Extra Cost. Cleaning Of Ibc Without Additional Costs. Insurance For Ibc Without Additional Costs. delivery Time Within 3 To 5 Days After Placing An Order the Used Solution Can Be Drained Into The Public Sewage Treatment Plant. If Correctly Diluted, No Disorders In The Activated Sludge Should Occur. before The Contractor Will Order The Equipment, He Need To Bring Catalogues And Technical Information’s To The Poc For Final Decision. hours Of Operation: all Deliveries Shall Be Performed During Regular Work Hours Between 08:00 And 15:00 Hours, Monday Through Friday. No Services Will Be Required On German Or American Holidays. all Deliveries Shall Be Performed As Coordinated With The Designated Poc.

Purchaser Name: Ferro Scrap Nigam Limited | Hydraulic Oil(l&t) . Part No. To-10

Purchaser Name: Ferro Scrap Nigam Limited | Repair And Making Of Hydraulic Pump Side Door And Underside Chasis Support

Purchaser Name: Ferro Scrap Nigam Limited | CATEGORY: VIBRASONIC HORN_24 Volts M-100 type-100mm High Tone , COACH FAN_200 mm sweep 24 volt DC. , AUTO CABLE_8mm size in 25 mtrs roll. , AUTO CABLE_6mm.size in 25 mtrs. Roll , AUTO CABLE_4mm size in 25 mtrs roll , AUTO CABLE_2.5mm size in 25 mtrs roll , TOGGLE SWITCH_Heavy duty switching type- ON-OFF-ON 3 PIN 10 Amp 24V DC , HOUR METER_24 V DC Round shape , HOUR METER_12 V DC Round shape , PRESSURE LIMIT SWITCH-Type and range-2.5- 9.5 bars Diff.-1_1.8-7 bars 6A_ 500V. , PVC TAPE-Electrical insulation Tape-In 4 colours_Red_Yellow_Blue and Black Size- Thickness-0.125mm_Width-1.80cm_Length-7_5Mtr as per IS 7809 part 3 per sec-1. , 2 WAY DOUBLE POLE MCB ENCLOSURE DISTRIBUTION BOARD_Material - PVC , MCB DOUBLE POLE_16 AMPS , H7 BULB_24 Volt, 100 watt Type- PX26D.

Purchaser Name: Ferro Scrap Nigam Limited | Procurement Of Bearing For Crane.

Purchaser Name: Ferro Scrap Nigam Limited | Procurement Of Spares For Dozer Bd 155.