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Scrap Refrigeration Compressors (Purged)

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MMP100-26-354Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The contract solicits bids for approximately 11,000 pounds of purged scrap refrigerant compressors, with a permissible quantity variation of up to 10% based on actual weight at time of pickup. Bids must be submitted by July 7, 2026, at 2:00 p.m. EST to the designated address or via fax or email, and the award will go to the highest responsive and responsible bidder; in the event of tied bids, a public drawing will determine the winner. Only U.S. citizens eligible to obtain export licenses from the Department of State, Department of Commerce, or OFAC may bid, and all buyers must report any suspected violations of U.S. export laws. A 50% deposit, payable by certified or company check to the U.S. Treasury, is required before pickup, with the balance invoiced and due within 15 days. The material is located at the Camp Lejeune Recycling Facility on Piney Green Road, and purchasers may either pick it up at Building 978 or arrange for delivery within a 75-mile radius. Pickup must be scheduled within four business days of award during designated hours Monday through Thursday, excluding federal holidays. Buyers are responsible for all transportation using DOT-compliant vehicles equipped to prevent spills, must secure loads properly, and must pay for any damage to government property or cleanup of spillages occurring on or off the installation. Weight verification is mandatory, with pre- and post-pickup scale tickets required and submitted to the government. All personnel accessing the base must obtain a one-day pass and present valid identification, including a driver’s license, proof of insurance, and either a Real ID or three forms of alternative ID such as a passport, TWIC card, Social Security card, or birth certificate. The government holds no liability for injuries, property damage, or hazards inherent in the material and requires buyers to indemnify it against all claims. The government may terminate the agreement for default due to nonperformance, resulting in forfeiture of all payments and potential debarment, or for convenience, entitling the buyer only to a refund for undelivered items. Environmental compliance is mandatory, and the government reserves the right to inspect buyer premises prior to award. A bill of lading generated at pickup documents the exact quantity removed, and all removal operations must adhere to DOT, OSHA, and environmental regulations.

General Info

11,000 lbs refrigerant compressor scrap sold by Marine Corps Base Camp Lejeune, bid due July 7, 2026, 50% deposit required, highest bidder wins.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

423930 - Recyclable Material Merchant Wholesalers View NAICS

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

NONE

Documents

(5)

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MMP100-26-354 Scrap Metal Bid Submission Form

PDFbid-submission-form

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Invitation to Bid Sales Agreement MMP100-26-354 for Scrap Refrigerant Compressors

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AI Contract Breakdown

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Timeline

Posted

sale-of-surplus

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

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Material: Estimated 11,000 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: July 7, 2026, 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.


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Scrap RadiatorsThe U.S. Government is offering approximately 5,200 pounds of scrap radiators for sale through a competitive bidding process, with the final quantity subject to a 10 percent variance based on weight. Bids must be submitted by July 8, 2026, at 2:00 PM EST to the specified address or via fax or email, and only U.S. citizens eligible to obtain federal export licenses are permitted to bid. The Government reserves the right to reject any bid and will award to the highest responsive and responsible bidder, with ties resolved by a witnessed drawing. Buyers must provide a 50 percent deposit by certified or company check payable to the U.S. Treasury before pickup, with the remainder due within 15 days of invoicing, based on official weight tickets from the facility’s scales. Payment failure will trigger legal action. The material is located at the Camp Lejeune Recycling Facility on Piney Green Road and may be either picked up at the site or delivered within a 75-mile radius. Successful bidders must contact the recycling program within four business days of award to arrange payment and schedule pickup during weekday business hours. Transportation must be conducted using DOT-approved vehicles equipped to prevent spillage, with all loads secured by the buyer, who assumes full liability for damage, injury, or environmental violations. Buyers are responsible for all cleanup costs and must comply with OSHA, DOT, and environmental regulations, including providing original weight tickets upon departure. Access to the military installation requires a one-day pass, valid driver’s license, vehicle registration, proof of insurance, and either a Real ID or three forms of identification including a passport, TWIC card, or birth certificate. The Government holds no liability for hazards in the material and requires buyers to indemnify it against all claims. The agreement may be terminated for default, resulting in loss of all payments and potential debarment, or for convenience, entitling the buyer to a refund for undelivered goods. Any damage to government property during removal must be repaired at the buyer’s expense, and all disputes are resolved by the camp’s recycling program manager. Environmental compliance is mandatory, and buyers may be subject to site inspections to confirm proper handling of the material.
Commanding General

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 423930
New
Federal
Scrap Sale: Metallic & Non - Metallic Sale, IFB 33-6036, Philadelphia, PAThis is a sale-of-surplus solicitation for metallic and non-metallic scrap located in Philadelphia, Pennsylvania, under solicitation number IFB-33-6036, issued by DLA Disposition Services Headquarters within the Department of Defense. The solicitation, posted on June 30, 2026, with a response deadline of July 30, 2026, centers on the purchase of iron and steel scrap classified under CLIN 10, with a minimum guaranteed quantity of 50,000 pounds and a maximum allowed quantity of 150,000 pounds. The material described is highly corroded, contaminated with oil, paint, and foreign attachments, and classified as inferior grade, making it unsuitable for other recycling streams. This is not a service contract, and payment must be received in full prior to any removal of material. The contract is a one-time sale, and award will be made to the highest priced responsive and responsible bidder who meets all eligibility criteria. Bidders must be registered in SAM.gov and cannot be excluded, suspended, debarred, or officially indebted to the government. Required documentation includes completed SF-114 and SF-114A forms, and bids must remain valid for 90 calendar days after the bid opening. All bidders must demonstrate responsibility by possessing necessary permits and licenses, relevant experience, organizational capability, technical qualifications, and the ability to comply with federal, state, and local laws. The purchaser is required to remove all material within 10 business days of award, though the Sales Contracting Officer may grant extensions for extenuating circumstances upon written request. The only accepted payment methods are Electronic Fund Transfer, ACH, and major credit cards. Invoicing is accomplished solely through the Notice of Award, Statement and Removal document, with billing based on weights recorded on weight tickets accompanying DLA Form 1367. The purchaser must retain all records for six years after final removal or longer if their internal record retention period is extended. Government representatives, including the Sales Contracting Officer and external auditors, may inspect the purchaser's facilities, permits, licenses, financial documents, and inventory at any time, with or without notice. Security requirements include potential compliance with access controls, antiterrorist training, and ID issuance. The purchaser must submit an Import Certificate prior to removal if the material is intended for export and must certify that their bid was submitted unilaterally without collusion. All communications and
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POSTED

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DEADLINE

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