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MN USPFO CRTC Annual Scrap Metal Recycling

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MN_USPFO_2027_001Federal

Contract Overview

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

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The Minnesota Army National Guard at Camp Ripley is soliciting bids for a scrap metal recycling sales agreement for a base year running from December 1, 2026, to November 30, 2027. The selected contractor will be responsible for providing and maintaining three roll-off containers, ranging from 20 to 30 cubic yards, located at the Solid Waste Transfer Station, Ammunition Supply Point, and the United States Property and Fiscal Office Warehouse. The contractor must remove full containers within five calendar days of notification and provide weight verification using certified scales. Payment for the scrap metal is based on an agreed-upon percentage of the American Metal Market Chicago pricing for unprepared scrap. The contractor must submit a monthly transaction report detailing pickup dates, weights, and pricing, with payments made via certified check or money order to the US Treasury within the first 15 days of the following month. Award is based on the highest bid, and all property is sold as is and where is. Bids are due by 10:00 a.m. CST on November 13, 2026, and must include a Federal Tax Identification Number to be considered.

General Info

Bids for scrap metal recycling services at Camp Ripley for 2026-2027.

NAICS

423930 - Recyclable Material Merchant Wholesalers

Place of Performance

Little Falls, MN, USA

Set-Aside

NONE

Documents

1
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Timeline

Posted

sale-of-surplus

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NG Uspfo Activity Mn Arng
Contacts1 person available
OfficeLITTLE FALLS, MN, 56345-4173, USA
Office AddressLITTLE FALLS, MN, 56345-4173, USA
Contacts

Full Description

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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 contact@example.gov. Emailed bids are the preferred method and are to be sent to: contact@example.gov.

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4 days ago

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