Inactive

Property to be sold: 20’ Corten Steel Shipping Containers (Unserviceable) Proposal Deposit: No deposit required. Property must be removed: Within 30 days of contract effective date. Payments Due: Paym... Property to be sold: 20’ Corten Steel Shipping Containers (Unserviceable) Proposal Deposit: No deposit required. Property must be removed: Within 30 days of contract effective date. Payments Due: Payment in full due prior to removal through https://www.pay.gov SALE OF SURPLUS PROPERTY W912GY-24-Q-006S TERMS AND CONDITIONS Sierra Army Depot has six 20’ Corten Steel Shipping Containers weighing approximately 4820 lbs. each to be sold and removed from the facility within 30 days of the contract effective date. The containers are damaged and deemed not serviceable for their intended purpose. The containers shall be recycled, reused, or reclaimed. The Government is not liable for any cost incurred by the buyer. Multiple Sales Agreements may be issued from this solicitation. Bids may be submitted in partial or in whole, as one each container to six each containers. Award decision will be based on the highest value bid per container. Container/s to be removed within 30 days of the contract effective date. The Recycling Division shall oversee the loading of the containers and shall retain a copy of the Bill of Lading. The contractor/s shall provide payment in full through https://www.pay.gov prior to removal and may not be scheduled until payment is received. Instructions for pay.gov will be provided to the successful offeror upon award. The contractor/s are responsible for the loading and securing of the container and also responsible for all transportation costs. Proposals are to be submitted per container on the following form: SF 114A-C (see attached) Proposals are due by 11am Pacific Standard Time on Thursday, 2 May 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, 25 April 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. Containers 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. 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.