Inactive

Property to be sold: Approximately 60 Tons Misc. Recyclable Material – Paneling Proposal Deposit: No deposit required. Sold as “LOT;” Payment due before removal. Property must be removed: Within 120 d... Property to be sold: Approximately 60 Tons Misc. Recyclable Material – Paneling Proposal Deposit: No deposit required. Sold as “LOT;” Payment due before removal. Property must be removed: Within 120 days of contract effective date. Payment Due: Payment due before removal of the material; within 5 days of contract effective date. SALE OF SURPLUS PROPERTY W912GY-20-Q-006S TERMS AND CONDITIONS Sierra Army Depot expects to generate approximately 60 tons of Paneling and miscellaneous recyclable material to be sold and removed from the facility within 120 days of contract effective date. The Paneling is framed with 2 x 4 plywood. Paneling may contain foam, insulation and electrical components, such as wiring and light sockets. The weight is an estimate and will be sold as is per ton. A deposit in not required. This material will be sold as one LOT; payment for the LOT is due before removal. Material be removed within 120 days of the contract effective date. Scheduling of removals to be conducted after award to the winning offeror. The Recycling Division shall oversee the loading of the Misc. Paneling, and shall retain a copy of all proofs of removal. Proof of removal shall be provided to the QRP POC – Starla Roberts per removal. The contractor shall provide payment in one of the accepted formats upon removal of the paneling. Payment is to be made payable to the US Treasury and mailed to the following: Sierra Army Depot Attn: QRP Rep – Starla Roberts 74 C Street Bldg. 60 Herlong, CA 96113 Please include the contract number on the acceptable forms of payment: certified check, money order or company check. NO CASH accepted. The contractor shall use a flat-bed type trailer/truck to safely and efficiently load the Paneling. Sierra does possess equipment and can assist in the loading of the Paneling; Sierra employees only to operate the government owned equipment. Contractor is responsible for the securing of the load in the flat-bed trailer/truck. Proposals are to be submitted per lot on the following form: SF 114A-C (see attached) Proposals are due by and may be submitted before 11am Pacific Standard Time on Thursday, June 25, 2020. Proposals shall be submitted electronically via email to starla.a.roberts.civ@mail.mil. Questions shall be submitted to Starla Roberts via email or by phone at 530-827-5126, no later than Tuesday, June 23, 2020. Financial Terms 1. Contractor shall pay all freight costs. 2. Contractor is responsible for all shipping losses. 3. The contractor shall provide payment upon removal. 4. Certified Check/Money order or Company check shall be made payable to US Treasury. 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. Paneling awarded to you as the high offeror is 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: REMOVAL HOURS Material for removal at Sierra Army Depot will be accepted at the Sierra Army Depot Recycling Facility, between 0730 and 1400 hours only, daily except Friday, Saturday, Sunday & Federal holidays. Carriers arriving after 1400 hours will not be accepted until the following work day. ***Pick up will be at the Recycling Division during the hours listed above. Removals may be scheduled by contacting Starla Roberts at 530-827-5126. A visitor's pass is required to gain access on the depot (please see attached). 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.