MN USPFO CRTC Annual Scrap Metal Recycling

Description

The Minnesota Army National Guard (MNARNG) at Camp Ripley averages 237,090 pounds of scrap metal in a year over the last five years. Payment for the scrap metal will be based upon the agreed upon percentage of the market index price for the date of the scrap metal removal from Camp Ripley. The amount of the payment will reflect each container picked up during the month minus each roll-off container change-out fee. All roll-off containers that are 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 Scrap Metal, Total Price to Pay per Container, and the Container Fee per container picked up. Material shall be removed from Camp Ripley within 5 calendar days of notice of the container 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 Government POC listed on page 1. The contractor shall submit payment (if any due) for all scrap metal picked up during the month within the first 15 days of the following month. Contractor shall supply containers: 1. Three roll-off type containers are to be brought to Camp Ripley for collection of scrap metals 2. Each roll-off container should be 20 cubic yards minimum and 30 cubic yards maximum. 3. Roll-off containers will be located at the following locations: Camp Ripley Solid Waste Transfer Station Camp Ripley Ammunition Supply Point United States Property and Fiscal Office Warehouse 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. Bids are due by 10:00 a.m. CST on Friday, 13 November 2026. Bids may be delivered in person, emailed, or mailed to United States Property & Fiscal Office, Attn: Ariel Gould, 15000 Hwy 115, Camp Ripley, Little Falls, MN 56345-4173. Seller reserves the right to refuse all bids. Telephonic bids will not be accepted. Any questions are to be directed to Ariel Gould at ariel.d.gould.civ@army.mil. Emailed bids are the preferred method and are to be sent to: ariel.d.gould.civ@army.mil.

Classification

NAICS

423930

Recyclable Material Merchant Wholesalers

42├Wholesale Trade

423├Merchant Wholesalers, Durable Goods

4239├Miscellaneous Durable Goods Merchant Wholesalers

42393├Recyclable Material Merchant Wholesalers

423930└Recyclable Material Merchant Wholesalers

PSC

P100

SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

P├SALVAGE SERVICES

P1├DISPOSAL OF EXCESS/SURPLUS PROPERTY

P100└Preparation and Disposal of Excess and Surplus Property

Description

Points of contact

Contracting office

Classification

Documents