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This Solicitation opportunity from Minnesota was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DNR RFB Former Upper Sioux Agency SP Demolition

Closed
2000016614State & Local

Contract Overview

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

Active Opportunities Like This One

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.
W6CD Usag Ft Knox

POSTED

1 day ago

DEADLINE

in 6 days
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.
W6CD Usag Ft Knox

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 423930
New
SLED
ITB# RS-27-02 Scrap Metal Recycling-Cooperative Revenue Bid
Solicitation # RS-27-02
The Town of Davie, acting as the lead agency for the Southeast Florida Governmental Purchasing Cooperative Group, is soliciting bids under ITB# RS-27-02 for as-needed scrap metal recycling and disposal services. The scope involves the collection of ferrous and nonferrous metals, such as steel, copper, aluminum, brass, bronze, and stainless steel, with optional e-scrap services for electronic accessories. This is a revenue-based contract where the awardee is required to pay the Town a percentage of the Fastmarkets AMM pricing. Bidders must own and operate a state-certified scale to ensure accurate weighing of containers and must comply with Florida Statute Chapter 538, Part II, and OSHA safety standards. The solicitation requires electronic submission via the OpenGov portal by 3:30 pm on October 29, 2026. Qualified bidders must provide proof of insurance, a W9, and State of Florida Sunbiz registration. Evaluation is based on the bidder's pricing percentage, financial stability, equipment capacity, and past performance. Key contractual obligations include maintaining asbestos-free materials, adhering to Florida law, and providing a bid bond to guarantee the execution of performance and payment bonds. Payments are processed via VISA Procurement card or purchase order, with a standard payment timeline of 30 to 45 days.
Procurement Division

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

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The contract involves the comprehensive demolition and removal of structures, debris, and site materials at the former Upper Sioux Agency site, including buildings, vault toilets, landscaping, concrete pads, foundations, fuel tanks, fencing, septic tanks, waste materials, and rubbish piles. The scope covers all necessary activities such as site preparation, grading, seeding, erosion control, legal off-site disposal, and ensuring the site is properly restored according to specified standards. Bidders are required to attend a mandatory pre-bid meeting scheduled for March 4, 2025, and responses must be submitted electronically via the Swift Portal by March 18, 2025. The project emphasizes that unit prices must encompass all costs, including labor, materials, transportation, taxes, and incidentals, with no additional charges permitted. The award will be granted to the lowest responsible bidder who complies with all specifications and terms, with the possibility of awarding items separately or in groups for the most advantageous outcome to the State. All contractors must review and adhere to all attachments and requirements associated with the solicitation, and failure to attend the mandatory pre-bid meeting will result in disqualification. The process mandates that all responses be submitted electronically, and assistance is available through the designated help desk. Additionally, any individual or entity performing construction or improvement services must be registered with the Department of Labor and Industry prior to contract award, as per Minnesota statutes. The project’s estimated value ranges from $500,000 to $1,500,000, and the Minnesota Department of Natural Resources oversees the procurement process to ensure compliance and proper execution of the demolition activities.

General Info

Documents

4

2025-547 Solicitation Bond for Former Upper Sioux Agency SP Select Demolition

PDF, High priority: read this firstsolicitation-bond
High

Solicitation 2025-547 Former Upper Sioux Agency SP Select Demolition

PDF, High priority: read this firstrfb
High

Solicitation 2025-547 Qualification Form for Demolition Project

PDF, High priority: read this firstqualification-form
High

2025-547 Attachment A First-Tier Subcontractors List

PDF, Low prioritysubcontractors-list
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyMinnesota Natural Resources Department
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Department of Labor and IndustryRegistration Contact

Full Description

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2025-547 Former Upper Sioux Agency SP Select Demolition
The Department of Natural Resources is seeking bids for the rental, mileage, labor, equipment, parts, materials, seeds, permits, licenses, fees, Gopher One call, tools, transportation, erosion control, site preparation, fill, incidentals, legal off-site disposal, and all else necessary to demolish and remove off site all debris including select buildings, vault toilets, landscaping, concrete pads and foundations, kiosks, structures, fuel tanks, fencing, waste materials within the site plot including septic tank removals, and rubbish piles, and any materials disposed of and all materials removed from throughout the former park. Upon completion of demolition and removal, grade, seed, and otherwise prepare site according to specifications.
SITE VISITS: Please see "Mandatory Pre-Bid Meeting" details, below.
All responses must be submitted electronically through the Swift Portal. No e-mail or faxed responses will be accepted. Contractors needing help with registration and/or completing their response to this Event may contact the Contractor Assistance Help Desk at +1 (555) 000-0000, Option 1.
Failure to respond to latest event version may result in bid rejection.
Please be aware that there are attachments to this event. The vendor is responsible for reviewing all attachments and complying with all requirements to this Event. DNR will be the determining factor if vendor meets specifications. All questions should be directed to the buyer listed in this event.
Unit price must include all costs such as labor, materials, tools, transportation, equipment, sales tax, use tax and all else necessary for completion of the project. Direct Pay Permit 1114 does not apply to this project.
Award--Item, Group, Total: Responses that do not comply with the solicitation will be considered nonresponsive and will be rejected. The award will be made to the lowest responsible vendor meeting the specifications and all terms and conditions. The State reserves the right to award items separately, by grouping items, or by total, whichever is deemed most advantageous to the State.
***MANDATORY PRE-BID MEETING on MARCH 4, 2025, 11:00 AM central, at the former Interpretive Building onsite. Responses received from contractors that did not attend the mandatory pre-bid meeting will be rejected. For assistance with directions or questions about meeting attendance, please contact the Project Manager, Tracy Beckman, at +1 (555) 000-0000.
Once you have completed and submitted your response, you will receive a system confirmation message that your response has been ‘accepted’. Print and save the confirmation for your file. If you’re having trouble submitting your response, call the Help Desk at +1 (555) 000-0000 – Option No. 1.
Per Minn. Stat. § 326B.701, unless exempt, any Person, as defined by Minn. Stat. § 181.723, subd. 1(a), who performs public or private building construction or improvement services must be registered with the Department of Labor and Industry (DLI). Registration is REQUIRED prior to receiving a contract award. For additional information and to register go to www.dli.mn.gov/register or contact DLI at +1 (555) 000-0000 or email: contact@example.gov

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