Material : 40,000 pounds of Miscellaneous Scrap Lead Acid Batteries, palletized and wrapped. Battery types range from equipment/vehicle batteries to small batteries used in fire alarm systems. This load also contains one forklift battery. 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. 1 . INSTRUCTIONS . All bids must be received by the Bid Deadline, July 28, 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 20% deposit by certified or company check made payable to the U.S. Treasury prior to pick-up of the material. NO PERSONAL CHECKS ACCEPTED. The Buyer will be invoiced on the amount balance after deposit and minus the average weight of a pallet at 45 pounds (ex. 13 pallets X 45 = 585 pounds). 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 sent FEDEX/UPS to the address listed in the bid submission form. Failure to make payment will result in legal…