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This Government Contract opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Baled Recyclable Paper Removal and Transportation

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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A subcontract has been issued for the transportation of approximately 40,000 pounds of baled MCL paper from Fort Knox using a 53-foot van trailer, with full responsibility for load securement and adherence to all applicable federal and state transportation regulations. The work is part of a recyclable paper removal effort under the NAICS code 484220, managed by the Department of Defense through USAG Fort Knox, and must be completed in compliance with all safety and logistical standards required for hauling recyclable materials. Bids are due by May 6, 2026 at 6:00 PM Eastern Time, with the performance location specified as Fort Knox, Kentucky, 40121. The contract was posted on April 29, 2026, and is solicited as a subcontract opportunity without any specific set-aside classification.

General Info

Transport 40,000 lbs of MCL paper from Fort Knox using 53-foot trailer; bids due May 6, 2026.

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

Fort Knox, KY, 40121, USA

Set-Aside

NONE

Documents

This scope was carved out of QRP26-0010.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sale of Baled Post-Consumer Manifold Coloured Ledger (MCL)

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6CD Usag Ft Knox
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Transportation of one load (~40,000 lbs) of baled MCL paper from Fort Knox using a 53-foot van trailer, including load securement and compliance with transportation regulations.

More opportunities from Department Of Defense → W6CD Usag Ft Knox

Same awarding agency

NAICS: 423930
New
Federal
Sale of Lot #2 Scrap Metals
Solicitation # QRP27-0004
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of Lot #2 Scrap Metals under solicitation QRP27-0004. This government sale is for a single load of materials, including copper and brass breakage, clean stainless steel, transformers, electric motors, and various types of insulated copper wire. The award will be granted to the bidder offering the best price. Interested parties must submit a complete bid, including a signature, date, address, telephone number, and initials on every page, to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for all transportation costs and must provide a 53 ft. van trailer for pick-up at the Fort Knox QRP site within ten working days of the award notification. Loading must occur by 2:30 PM EST, and the bidder is solely responsible for securing the load. Invoicing is based exclusively on weights from the Fort Knox QRP scales, and the bidder must reimburse the government $18.00 for each Gaylord box used. Payment is made to US Treasury Payables via certified check, money order, or cashier's check, with 80% due at pick-up and the balance due within 15 calendar days. The QRP may require proof of an active SAM account, DUNS number, and Cage Code to verify solvency; otherwise, 100% payment may be required before the release of materials.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423930
New
Federal
Sale of Empty Used Condition Code (S) Ammunition Containers
Solicitation # QRP27-0003
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of one load of empty used condition code (S) ammunition containers, totaling approximately 35,000 lbs. The inventory consists of 8 skids of PA108 SAW containers, 13 skids of M19A1 7.62 containers, and 27 skids of M2A2 .50 CAL containers. The award will be granted to the highest conforming offer. Interested bidders must submit their offer price and a fully completed, signed, and initialed solicitation agreement to Jamie Daley and Anita Overton via email by November 3, 2026, at 2:00 PM EST. The winning bidder is responsible for providing a 53-foot van trailer for transport and must pick up the materials within five working days of notification during shipping hours of 8:00 AM to 2:30 PM EST. Weight verification will be conducted using government scales at Building 2962, requiring signatures from both the bidder and a QRP representative. Payment must be made via cashier's check, certified check, traveler's check, or postal money order to the U.S. Treasury Department, Fort Knox QRP. Typically, 80% of the award amount is due at or before pickup, with the balance due within 15 calendar days, although 100% upfront payment may be required if the bidder cannot be vetted for solvency via SAM, DUNS, or Cage Code. Bidders must comply with all applicable laws for material disposal and acknowledge that vehicles are subject to search upon entry to the Fort Knox installation.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423930
New
Federal
Sale of Two (2) Used Condition Code (S) Scrap Metal Conex Shipping Containers
Solicitation # QRP27-0001
The Fort Knox Qualified Recycle Program is soliciting bids for the sale of two Used Condition Code (S) Scrap Metal Conex Shipping Containers under solicitation number QRP27-0001. The winning bidder will be allowed to select two containers from a total of seven available units, each measuring 8 feet wide, 8.6 feet high, and 40 feet long, with an approximate weight of 8,220 pounds per unit. Bids must be submitted via email to Jamie Daley and Anita Overton by November 3, 2026, at 2:00 PM EST. The award will be granted to the highest conforming offer based on the best price per pound offered. The winning bidder is responsible for all transportation costs and must use a low boy trailer to pick up the materials within ten working days of notification. All loads must be weighed on government scales at the Fort Knox QRP site to determine invoicing weights. Payment terms require 80 percent of the award amount at the time of pick-up, with the remaining balance due within 15 calendar days, although 100 percent payment may be required if the bidder cannot be properly vetted for solvency via SAM, DUNS, or Cage Code. Payments must be made to US Treasury Payables, Fort Knox QRP, using accepted forms such as cashier's checks or bank drafts. Bidders must ensure all solicitation pages are initialed and signed to be considered responsive.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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