Sale of Scrap Cardboard Bales
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | California |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Oct 24, 2024 |
| Due Date: | Nov 12, 2024 |
| Solicitation No: | W912GY25Q001S |
| 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 03:22 pm PDT
- Original Response Date: Nov 12, 2024 11:00 am PST
- Inactive Policy: 15 days after response date
- Original Inactive Date: Nov 27, 2024
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: 9999 - MISCELLANEOUS ITEMS
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NAICS Code:
- 423930 - Recyclable Material Merchant Wholesalers
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Place of Performance:
Herlong , CA 96113USA
Property to be sold:
Approximately 500 bales of Scrap Cardboard
Proposal Deposit:
20% of proposal must be submitted by winning offeror prior to removal of material within 5 calendar days of contract effective date. Deposit to be submitted through pay.gov, https://www.pay.gov/
Property must be removed:
Within 6 months of contract effective date; first truckload within 7 calendar days. Minimum of one truckload per week
Payments Due:
Deposit due within 5 calendar days, the payment due prior to removal via pay.gov https://www.pay.gov/public/home
SALE OF SURPLUS PROPERTY W912GY-25-Q-001S TERMS AND CONDITIONS
Sierra Army Depot has approximately 500 bales of scrap cardboard to be sold and removed from the facility over a 6 month period. A minimum of one truckload per week is required to ship. Approximate dimensions of the bales are 4’ X 5.5’ X 32”; weight is approximately 1150 lbs. The quantity of bales is an estimate and can vary due to mission production and equipment availability.
Material to be removed within 6 months of the contract effective date; the first removal within 7 days of the contract effective date. The Recycling Division shall oversee the loading of the bales, and shall retain a copy of all Bill of Ladings. The contractor shall provide payment in full through pay.gov, https://www.pay.gov/public/home prior to removal and may not be scheduled until payment is received. Pay.gov DOES NOT accept credit cards.
The contractor is required to use a flat-bed type trailer/truck or van (or an approved vehicle type ) to safely and efficiently load the cardboard. Sierra does possess equipment and can assist in the loading of the cardboard and paper; Sierra employees only to operate the government owned equipment. Contractor is responsible for the securing of the load in the approved vehicle type.
Proposals are to be submitted per each (per bale) on the following form: SF 114A-C (see attached)
Proposals are due by 11am Pacific Standard Time on Thursday, 14 November 2024. Proposals shall be submitted electronically via email to starla.a.roberts.civ@army.mil. Questions shall be submitted to Starla Roberts via email no later than Thursday, 7 November 2024.
Financial Terms
- Contractor shall pay all freight costs.
- Contractor is responsible for all shipping losses.
- The contractor shall provide payment prior to removal.
This is an All or Nothing sale. You are cautioned to propose only if you are prepared to pay for and remove in accordance with the terms and conditions of this sale. Bales awarded to you as the high offeror are contractually yours and must be paid for and removed within the time period allowed in the contract terms. Failure to do so shall subject you to paying a default fee and you will be barred from future Government sales. The Government reserves the right to terminate this contract for any contractor default. The Government reserves the right to reject unacceptable proposals and reoffer the lots at a later time or during this sale.
Please see hours of available pick up:
PICK-UP/DELIVERY HOURS
Pick up will be at the Recycling Division during the hours of 0700 and 1400, Monday through Thursday. Pick-ups may be scheduled by contacting Starla Roberts at 571-588-9367. A visitor’s pass is required to gain access on the depot. Drivers must submit the form upon arrival at the Pass & ID Department, and vendors must submit the form to the SIAD POC (Starla) prior to arrival. Depot visitors must provide proof of insurance, vehicle registration and a valid driver’s license. A background check will be performed.
- CONTRACTING OFFICE KO 74 C STREET
- HERLONG , CA 96113-5000
- USA
- Starla Roberts
- starla.a.roberts.civ@army.mil
- Phone Number 5715889367
- Fax Number 5308274722
- Oct 24, 2024 03:22 pm PDTSale of Surplus Property (Original)
See Also
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State Government of California
Due by 9/28/2026
Project: RFP- As-Needed Unit Turnover Flooring Services Ref. #: 2026-RFP-AHA-PO-004 Department: Property Operations
Housing Authority of the City of Alameda
Due by 10/14/2026
26-0036 - RFP_26-0036_FSAPS - Closing: 10/30/2026 12:00 PM Status Stage Open Posted 7/29/2026
City of Los Angeles
Due by 10/30/2026
Bid No. 202627-4 - John Glenn High School Flagpole Project (Formal) Bid No.
Norwalk-La Mirada Unified School District
Due by 10/01/2026