Scrap Ethernet Wire
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, through MCB Camp Lejeune, NC, is offering approximately 12,000 pounds of palletized Scrap Ethernet Wire for sale. This is a surplus property sale where the award will be made to the highest responsive and responsible bidder. Bids are due by March 24, 2026, at 2:00 PM EST.
Scope of Sale
This opportunity involves the purchase and removal of an estimated 12,000 pounds of Scrap Ethernet Wire, which is palletized and wrapped. The material is located at Bldg. 978 Piney Green Rd., MCB Camp Lejeune, NC. The Government reserves the right to vary the quantity tendered by 10 percent. Buyers are strongly encouraged to inspect the property prior to bidding by calling 910-451-4214 to schedule an appointment.
Bid Submission & Award
Bids must be received by March 24, 2026, at 2:00 PM EST. Submissions can be mailed, faxed, emailed, or hand-delivered to the GF Department, Public Works Division, Attn: Gary Denson, FSC/Landfill Section, 1005 Michael Road, MCB Camp Lejeune, NC 28547. The fax number is 910-451-9935, and the email is gary.j.denson@usmc.mil. Bidders must use the "Recyclable Material Bid Submission Form" (Solicitation Number: MMP100-26-345) and specify their bid amount per pound. Award will be granted to the highest responsive and responsible bidder, with the Government reserving the right to reject any or all bids.
Payment & Pick-up
A 20% deposit by certified or company check (payable to the U.S. Treasury) is required prior to pick-up. The balance will be invoiced, adjusted for the weight of pallets and spool cylinders (e.g., 26 pallets x 45 lbs, 312 spool cylinders x 8 lbs deducted). Full payment is due within fifteen (15) days of invoice receipt. The successful bidder must pick up the commodity within 15 days of award, after arranging with MCB CAMLEJ-QRP for weigh-in and pick-up between 7:00 AM - 1:00 PM, Monday - Thursday (excluding Federal holidays). MCB Camp Lejeune will provide forklift loading, but the buyer is responsible for any other necessary equipment.
Buyer Responsibilities & Requirements
Buyers must be United States citizens and eligible to obtain relevant export licenses. Transportation requires DOT-approved trucks with control devices to prevent spillage, adhering to all DOT, safety, fire, environmental, and OSHA regulations. The buyer is responsible for all spillage cleanup and provides transportation at no charge to the Government. Vehicles must be weighed at the Landfill scales (Building 982 Piney Green Road) before leaving, with original weight tickets provided to MCB CAMLEJ-QRP. The buyer assumes total responsibility and liability for the material upon possession and must hold the Government harmless. Base access requires a one-day pass, valid driver's license, registration, and proof of insurance; a Real ID is preferred, or three forms of ID are required. High bidders may be subject to an on-site environmental inspection.
Additional Notes
The Government assumes no liability for damages or injury arising from the purchase or use of this material. Failure to make payment will result in legal action. The agreement can be terminated for default or convenience.