Sale of Corrugated Cardboard
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Minnesota |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Oct 24, 2024 |
| Due Date: | Nov 7, 2024 |
| Solicitation No: | MN_USPFO_2025-002 |
| 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: Oct 24, 2024 11:18 am CDT
- Original Response Date: Nov 07, 2024 10:00 am CST
- Inactive Policy: 15 days after response date
- Original Inactive Date: Nov 22, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: F999 - OTHER ENVIRONMENTAL SERVICES
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NAICS Code:
- 562111 - Solid Waste Collection
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Place of Performance:
Little Falls , MNUSA
Material Specification for sale:
The Minnesota Army National Guard (MNARNG) at Camp Ripley averages 160,000 pounds of corrugated cardboard in a year over the last five years.
Payment for the corrugated cardboard will be based upon the agreed upon percentage of the market index price for the date of the corrugated cardboard removal from Camp Ripley. The amount of the payment will reflect each load picked up during the month. Each load removed from Camp Ripley in a given month shall be accounted for on a monthly transaction report that reflects the following information regarding each pickup at a minimum: Date of Pickup, Price per Gross Ton, Weight (Pounds) of corrugated cardboard, and Total Price to Pay per load picked up.
Corrugated cardboard shall be removed from Camp Ripley within monthly and within 5 calendar days of notice of the storage capabilities being full. The contractor shall weigh the material (scaling is not available on Camp Ripley) after removal. A monthly report shall be generated and sent to the Direct Sales Officer, Government POC listed on page 1. The contractor shall submit payment (if any due) for all corrugated cardboard picked up during the month within the first 15 days of the following month.
Contractor Terms:
1. Contractor shall pick up cardboard bales monthly and as accumulation exceeds storage capabilities.
2. Contractor shall provide services 0800-1500, Monday through Friday.
3. Contractor shall provide 24-hour minimum notification of pick-up date/time.
4. Contractor shall provide forklift type equipment to safely load cardboard bales onto contractor provided trailer.
5. Pick-up will be located at the following location:
Camp Ripley Transfer Station
Building 24-186
15000 Highway 115
Little Falls, MN 56345
Financial Terms:
1. Payment is due to within the first 15 days of the subsequent month.
2. Contractor will submit a monthly roll-up of all containers picked up during the month.
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.
- 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
- Oct 24, 2024 11:18 am CDTSale of Surplus Property (Original)
See Also
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