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This Government Contract opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Used Petroleum Products

Closed
MMP100-26-352Federal

Contract Overview

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

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NAICS: 423930
New
SLED
Purchase of Baled Recycling - FY27
Solicitation # 2027-IFB-018
Wicomico County, through its Public Works Solid Waste Division, is soliciting bids under solicitation number 2027-IFB-018 for the purchase of baled recycling materials for Fiscal Year 2027. The contract involves the removal and disposal of recyclable materials, including old corrugated cardboard (OCC), baled PET, baled mixed plastics #1-7, and baled HDPE natural, from the Newland Park Landfill located in Salisbury, Maryland. The County intends to award the contract to the responsible and responsive vendor offering the highest price per short ton. The performance period is scheduled from September 24, 2026, through March 16, 2026. Qualified vendors must be licensed to operate in the state of Maryland and provide a Certificate of Status from the Maryland Department of Assessments and Taxation. Bidders are required to submit an Affidavit of Qualification to Bid and a pricing table per short ton via the OpenGov e-Procurement Portal by September 22, 2026, at 2:30 pm. The successful contractor is responsible for providing transportation for the materials, which will be loaded by landfill employees. Tonnage for invoicing will be determined using the County's certified scales, with payments issued within 30 days of receipt of a proper invoice. The agreement is subject to standard Wicomico County terms and conditions, including specific insurance requirements and a three-year record retention policy.
Public Works - Solid Waste Division

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

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Approximately 53,000 gallons of used petroleum products, including used engine oil, hydraulic fluids, synthetic aircraft lubricating oil, brake fluid, transmission fluid, gear oil, and related petroleum types stored in above ground tanks at Building 977 on Michael Road, Marine Corps Base Camp Lejeune, North Carolina, are available for sale through solicitation MMP100-26-352. Bids must be submitted by June 30, 2026, at 2:00pm EST via mail, fax, email, or hand delivery to the Public Works Division at MCB Camp Lejeune. Interested parties are encouraged to inspect the material prior to bidding by contacting the provided number. Only U.S. citizens eligible to obtain an export license from the Department of State, Department of Commerce, or Office of Foreign Assets Control may bid, and all bidders must provide their Unique Entity ID and company details. The Government reserves the right to vary the quantity by up to 10 percent and may reject any or all bids. Award will go to the highest responsive and responsible bidder, with ties resolved by a witnessed drawing. A 20 percent deposit paid by certified or company check to the U.S. Treasury is required before pickup, with the balance due within fifteen days of invoicing, based on QRP scale weight tickets. The successful bidder is fully responsible for all aspects of removal, including providing DOT-approved vehicles equipped with spill-prevention controls and a spark arrestor, using their own personnel and equipment to load the material, and ensuring compliance with all DOT, OSHA, environmental, and safety regulations. The bidder must clean up any spills on or off government property and will be liable for all damages to government property caused during operations. All vehicles must obtain a one-day base access pass, and drivers must present valid identification—preferably a Real ID or three forms from a specified list—along with vehicle registration and insurance. Pickup must occur within ten business days of award during specified hours Monday through Thursday, excluding federal holidays. A Bill of Lading documenting the exact gallons removed will be generated at pickup and retained by the Government. The buyer must weigh the transport vehicle at the Landfill scales before departure and submit original weight tickets. The Government assumes no liability for injuries, property damage, or other harms related to the material’s hazardous nature and requires the buyer to indemnify and hold harmless the United States and MCB Camp Lejeune. The agreement may be terminated for default due

General Info

Sale of 53,000 gallons petroleum products, U.S. buyers only, bids due June 30, 2026.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

423930 - Recyclable Material Merchant WholesalersView NAICS

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

NONE

Documents

(2)

Invitation to Bid for Used Petroleum Products Sale MMP100-26-352

PDFrfb

MMP100-26-352 Used Petroleum Products Bid Submission Form

PDFbid-submission-form

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Timeline

PhaseClosed
Posted

sale-of-surplus

Response Deadline

Deadline has passed

Submission Closed

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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: Approximately 53,000 gallons of Used Petroleum Products. These include but not limited to: used petroleum-based engine oil, hydraulic fluids, synthetic aircraft lubricating oil, brake fluid, transmission fluid, gear oil, and related petroleum types, stored in above ground tanks. The Buyer is invited to inspect the product prior to submitting a bid. Call 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 volume.   


1. INSTRUCTIONS. All bids must be received by the Bid Deadline, June 30, 2026, at 2:00pm EST. Bids may be mailed/faxed/emailed/hand delivered to:



GF Department, Public Works Division


Attn: Gary Denson, Recycling 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. The Government cautions that the subject item, material, or substance, or one or more components, parts, constituents or ingredients thereof may be corrosive, reactive, ignitable or exhibit other hazardous or toxic properties. 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 20% deposit by certified or company check made to the U.S. Treasury prior to pick-up of the material. The Buyer will be invoiced on the amount of balance after deposit. All billing weights will based on the QRP’s scale weight tickets. Payment must be made within fifteen (15) days upon receipt of the invoice. Check will be made payable to the U.S. Treasury and FEDEX/UPS to the address listed in the bid submission form or hand delivered to the Public Works Administrative Section in Bldg. 1005. Failure to make payment will result in legal action to recover invoiced funds.



6. LOCATION OF PROPERTY. The used petroleum products are located at Bldg. 977 Michael Road. MCB Camp Lejeune personnel will coordinate with buyer to facilitate loading and is not responsible for damage to any containers or vehicles. Purchaser must load using own personnel and equipment, including pump, gauge, and/or measuring device. Purchaser's vehicle must be equipped with a spark arrestor. If the use of other equipment is necessary, the Buyer is responsible for providing and operating the equipment.



7. SCHEDULED PICK-UP.  The successful bidder will be required to pick-up the commodity within 10 business days of the date of award after making arrangements with MCB CAMLEJ-QRP for weigh-in. Collection of the commodity will be between 8:00am - 2:30pm, 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 gallons, 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 (to include hazardous 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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