Baled Old Corrugated Containers (OCC)
Updated
Sale of Surplus Property from the Department of the Navy, for work in Camp Lejeune, North Carolina. Due Nov 3, 2026, 2:00 PM (UTC-5), 14 days left.
| Solicitation number | MMP100-27-362 |
|---|---|
| Agency | Department of the Navy |
| Office | Commanding General |
| Notice type | Sale of Surplus Property |
| Set-aside | None |
| Trade (NAICS) | Recyclable Material Merchant Wholesalers (423930) |
| Product or service code | 8135 |
| Place of performance | Camp Lejeune, North Carolina |
| Posted | Oct 19, 2026 |
| Response deadline | Nov 3, 2026, 2:00 PM (UTC-5) (14 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Official notice and attachments
Description
Material: Minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC). Foreign matter (prohibitive material and out throws) not to exceed 5% of total weight. The Buyer is invited to inspect the property 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 weight. Period of Service: November 15, 2026 – November 14, 2027.
If minimum weight is met prior to November 14, 2027, agreement will continue regardless of weight until the end of the period of service or termination by the Government. This agreement may be extended for up to two additional years at the option of the Government. The winning bidder will be notified 30 days prior to the original agreement’s expiration date of the Government’s desire to extend the period of service to November 14, 2028, and November 14, 2029, respectively.
- INSTRUCTIONS. All bids must be received by the Bid Deadline, November 3, 2026, at 2:00pm EST. Bids may be mailed/faxed/emailed/hand delivered to: GF Department, Public Works Division Attn: Gary Denson, FSC/QRP/Landfill Section 1005 Michael Road MCB Camp Lejeune, NC 28547 FAX: 910-451-9935 EMAIL: [email protected]
- Consideration of bids, modifications, or withdrawls. The Government reserves the right to reject any and/or all bids. Award will be given 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.
- 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.
- Bid price determination (term sales tied to a market).
The following market prices, as quoted at time of catalog production, will be used for evaluating percent bids to determine high bidder for items tied to a market. Item No 1 Description: Old Corrugated Containers (OCC) Market Price: Based on the PPI Pulp and Paper Week for OCC (11)-OBM Southeast. Article Bid Price Determination: (Term Sales Tied To Pulp and Paper International) a. The publication listed below will be used as a basis for determining the bid price for each item to be included in the monthly billing statement.
Billing price will be based on the highest quotation published for each item as indicated. The market(s) listed below as quoted in the “Pulp and Paper International”, which can also be referred to as the Fast Markets “Yellow Sheet”, for each month in which deliveries are made will be applied as follows: Old Corrugated Containers OCC (11)- OMB Southeast …. $0.XXXX per pound “Yellow Sheet” pricing is to be disclosed at the time of bid, and monthly as requested for verification of pricing.
5. 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.
6. DEPOSIT/PAYMENT. No deposit is required for this sale.
All billing weights will be based on the QRP’s base scales weight tickets. Payment must be made within thirty (30) days upon receipt of the invoice and/or material. Check will be made payable to the U.S. Treasury and sent via 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. 7. LOCATION OF PROPERTY.
Material is stored at the Material Recycling Facility, Bldg. 978. MCB Camp Lejeune will load the materials with the use of a forklift into a van-style or flat-bed trailer and is not responsible for damage to any containers or vehicles. If the use of other equipment is necessary, the Buyer is responsible for providing and operating the equipment.
8. SCHEDULED PICK-UP. The successful bidder is required to contact the MCB CAM LEJ-QRP within 5 business days from date of award to arrange payment of deposit if applicable and subsequent pick-up of the commodity.
Collection of the commodity will occur between 8:00am - 2:00pm, Monday - Thursday, excluding Federal holidays. 9. BILL OF LADING.
Bill of Lading will be created at the time of pick up and will document the quantity, in pounds, removed from MCB Camp Lejeune. A copy of the Bill of Lading will be retained by MCB CAMLEJ-QRP. 10.
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 spillage 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-QR
The description continues in the official notice.
Contracting contact
- Gary J. Denson · [email protected] · (910) 451-2037
- Juan-Pablo Nakamura · [email protected] · (910) 451-4214
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 423930, a business counts as small if it has no more than 125 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
About the buyer
The Department of the Navy awarded $129.6 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
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