Search Contract Opportunities

Sale of Corrugated Cardboard

ID: MN_USPFO_2025-002 • Type: Sale of Surplus Property

Description

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.

Background
The Minnesota Army National Guard (MNARNG) at Camp Ripley is seeking to sell corrugated cardboard, which has averaged 160,000 pounds per year over the last five years.

The goal of this contract is to manage the removal and sale of this recyclable material efficiently while adhering to specific financial and operational terms.

Work Details
The contractor will be responsible for the following tasks:
1. Monthly pickup of cardboard bales and additional pickups as accumulation exceeds storage capabilities.
2. Providing services from 0800 to 1500, Monday through Friday.
3. Giving a minimum of 24-hour notification prior to pick-up date/time.
4. Supplying forklift-type equipment to safely load cardboard bales onto the contractor's trailer.
5. Generating a monthly transaction report that includes Date of Pickup, Price per Gross Ton, Weight (Pounds) of corrugated cardboard, and Total Price for each load picked up.

The contractor must also weigh the material after removal since scaling is not available on-site at Camp Ripley.

Period of Performance
The term of this agreement shall be for one year, starting from an agreed-upon date between both parties, specifically from December 1, 2024, to November 30, 2025.

Place of Performance
Camp Ripley Transfer Station, Building 24-186, 15000 Highway 115, Little Falls, MN 56345.

Overview

Response Deadline
Nov. 7, 2024, 11:00 a.m. EST Past Due
Posted
Oct. 24, 2024, 12:18 p.m. EDT
Set Aside
None
Place of Performance
Little Falls, MN United States
Source
SAM
Current SBA Size Standard
$47 Million
Est. Value Range
Experimental
$8,000 - $16,000 (AI estimate)
Signs of Shaping
61% of similar contracts within the Department of the Army had a set-aside.
On 10/24/24 Minnesota National Guard issued Sale of Surplus Property MN_USPFO_2025-002 for Sale of Corrugated Cardboard due 11/7/24.
Primary Contact
Name
Ariel Gould   Profile
Phone
None

Documents

Posted documents for Sale of Surplus Property MN_USPFO_2025-002

Question & Answer

Potential Bidders and Partners

Awardees that have won contracts similar to Sale of Surplus Property MN_USPFO_2025-002

Similar Active Opportunities

Open contract opportunities similar to Sale of Surplus Property MN_USPFO_2025-002

Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE ARMY > NGB > W7NG USPFO ACTIVITY MN ARNG
FPDS Organization Code
2100-W912LM
Source Organization Code
100221432
Last Updated
Nov. 22, 2024
Last Updated By
tracy.l.white7.mil@army.mil
Archive Date
Nov. 22, 2024