MN USPFO CRTC Annual Scrap Metal Recycling

Notice ID:MN_USPFO_2027_001

The Minnesota Army National Guard at Camp Ripley (Little Falls, MN) seeks scrap metal removal services for an operation averaging 237,090 pounds annually over the past five years. Payment will be based on an agreed percentage of the market index price on the removal date, minus roll-off container change-out fees, with monthly transaction reports documenting each pickup. The contractor must supply three roll-off containers of 20–30 cubic yards at the Solid Waste Transfer Station, Ammunition Supply Point, and USPFO Warehouse, and remove material within 5 calendar days of notice that a container is full. Because scaling is unavailable at Camp Ripley, the contractor must weigh material after removal and submit a monthly report to the Government POC. Payment for scrap picked up in a month is due within the first 15 days of the following month by certified check or money order payable to “US Treasury” and sent to the USPFO–Minnesota address at Camp Ripley.

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE ARMY W7NG USPFO ACTIVITY MN ARNG
  PSC   P100 SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY
LOCATION: Not Given
Primary Contact
Ariel Gould
Not Given


Data sourced from SAM.gov. View Official Posting »

MN USPFO CRTC Annual Scrap Metal Recycling

Notice ID:MN_USPFO_2027_001

The Minnesota Army National Guard at Camp Ripley, Little Falls, MN, seeks scrap metal removal services, with historical volume averaging 237,090 pounds per year over the last five years. Payment will be based on an agreed percentage of the market index price on the removal date, adjusted for each container picked up and roll-off container change-out fees. The contractor must remove material within 5 calendar days of notice that a container is full, weigh the material after removal because scaling is unavailable at Camp Ripley, and submit a monthly transaction report. The contractor must supply three roll-off containers of 20–30 cubic yards each at the Solid Waste Transfer Station, Ammunition Supply Point, and USPFO Warehouse, and must submit any payment due within the first 15 days of the following month by certified check or money order payable to “US Treasury.”

Department/Ind.Agency Subtier Office
DEPT OF DEFENSE DEPT OF THE ARMY W7NG USPFO ACTIVITY MN ARNG
  PSC   P100 SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY
LOCATION: Not Given
Primary Contact
Ariel Gould
Not Given

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Data sourced from SAM.gov. View Official Posting »