Inactive

Property to be sold: Approximately 2,000 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 contrac... Property to be sold: Approximately 2,000 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. Acceptable forms of proposal deposit include certified check, money order, and company checks; cash will not be accepted. Property must be removed: Twice weekly or on an as needed basis for a 6 month period; first pick up within 14 business days of the Contract effective date. Monthly Payments Due: Payment due upon removal. SALE OF SURPLUS PROPERTY W912GY-20-Q-007S TERMS AND CONDITIONS Sierra Army Depot will generate approximately 2,000 bales of scrap cardboard to be sold and removed from the facility over a 6 month period (Approximately 40-45 bales per week). Approximate dimensions of the bales are 4’ X 5.5’ X 32”; weight per bale is approximately 1,400 lbs. The quantity of bales is an estimate and can vary due to mission production and equipment availability. Available quantity for first removal will be determined at the time of award. A deposit is not required to submit a proposal, however within five (5) calendar days of the award, the successful contractor must provide an earnest money deposit of 20% of the total proposal price to the Contracting Officer before any material is authorized to be removed. The contractor may remove materials up to the value of this deposit. Sierra reserves the right to retain the deposit until such time as all weight tickets have been received and the contractor has paid in full all invoices for all property removed from the facility. Material must be removed twice weekly or on an as needed basis for a 6 month period, with the first pick up being within 14 business 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 one of the accepted formats upon removal. Payment is to be made payable to 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; cash will NOT be accepted. The contractor is required to use a flat-bed type trailer/truck to safely and efficiently load the cardboard. Sierra does possess equipment and can assist in the loading of the cardboard; 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 each (per bale) on the following form: SF 114A-C (see attached) Proposals are due by 11am Pacific Standard Time on Thursday, July 9, 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, July 7, 2020. Financial Terms Contractor shall pay all freight costs. Contractor is responsible for all shipping losses. The contractor shall provide payment in one of the accepted formats by the first Wednesday of the month to reflect all removals the prior month. Certified Check/Money order or Company check shall be made payable to Sierra Army Depot. 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 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.