MN USPFO Scrap Metal Recycling
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Minnesota |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | May 15, 2025 |
| Due Date: | May 22, 2025 |
| Solicitation No: | MN_USPFO_2025-007 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
- Contract Opportunity Type: Sale of Surplus Property (Original)
- Original Published Date: May 15, 2025 07:33 am CDT
- Original Response Date: May 22, 2025 10:00 am CDT
- Inactive Policy: 15 days after response date
- Original Inactive Date: Jun 06, 2025
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Initiative:
- None
- Original Set Aside:
- Product Service Code: P100 - SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY
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NAICS Code:
- 423930 - Recyclable Material Merchant Wholesalers
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Place of Performance:
Arden Hills , MNUSA
Payment for the scrap metal will be for the weight of the metal removed from Arden Hills multiplied by the price per pound minus the container fee. This deduction must be listed on the weight slip transaction report. that reflects the following information regarding the pickup at a minimum: Date of Pickup, Price per Gross Ton, Weight (Pounds) of Scrap Metal, Total Price to Pay per Container, and the Container Fee per container picked up.
Material shall be removed from Arden Hills within the timeframe determined by both parties. The contractor shall weigh the material (scaling is not available on Arden Hills) after removal. A report shall be generated and sent to the Direct Sales Officer listed on page 1. The contractor shall submit final payment of the scrap metal within 10 days of pick-up.
Contractor shall supply containers:
1. One roll-off type container is to be brought to Arden Hills AHATS for collection of scrap metals
2. The roll-off container should be 40 cubic yards.
3. Roll-off containers will be dropped off at the following location:
AHATS Roads and Grounds
4665 Hamline Ave N
Arden Hills, MN 55112
4. An exact drop-off spot and POC will be given after signed sales agreement.
Financial Terms:
1. Half of the payment is due prior to pickup of property and the other half of payment is due to USPFO within 10 after pickup.
2. Contractor will submit a roll-up of container picked up with the requested information.
3. Certified Check/Money Order shall be made payable to “US Treasury” and sent to the following address monthly:
United States Property & Fiscal Office – Minnesota
Attn: Ariel Gould
15000 Hwy 115, Camp Ripley
Little Falls, MN 56345-4173
4. Acceptable forms of payment include certified check or money order only.
Bids are due by 10:00 a.m. CST on Thursday, 22 May 2025. Bids may be delivered in person, emailed, or mailed to United States Property & Fiscal Office, Attn: Ariel Gould, 15000 Hwy 115, Camp Ripley, Little Falls, MN 56345-4173. Seller reserves the right to refuse all bids. Telephonic bids will not be accepted. Any questions are to be directed to Ariel Gould at ariel.d.gould.civ@army.mil. Emailed bids are the preferred method and are to be sent to: ariel.d.gould.civ@army.mil.
- KO FOR MNARNG DO NOT DELETE 15000 HWY 115 CAMP RIPLEY
- LITTLE FALLS , MN 56345-4173
- USA
- Ariel Gould
- ariel.d.gould.civ@army.mil
- May 15, 2025 07:33 am CDTSale of Surplus Property (Original)