This Government Contract opportunity from Department Of Defense was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MN USPFO -Willmar, MN- Scrap Metal Recycling
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
The contract entails the Willmar Field Maintenance Shop delivering scrap metal composed of mixed ferrous and non-ferrous materials to the winning vendor’s designated scrap metal location, which must be located within 20 miles of the Willmar FMS site in Minnesota. The contract specifies that payment for the scrap metal delivery is due within 15 days of drop-off, with a transaction report submitted alongside the payment. Payments must be made by cashier’s check or money order payable to the US Treasury and sent to the United States Property & Fiscal Office in Little Falls, MN. Bids for this sale of surplus scrap metal are due by 10:00 a.m. CDT on June 15, 2026, and can be submitted in person, by mail, or preferably by email to the primary contact, Ariel Gould. Telephonic bids are not accepted, and the seller reserves the right to reject all bids. The solicitation is managed by the Department of Defense’s Minnesota USPFO office, with all communications directed to the specified contact email. The contract relates to NAICS code 423930, representing scrap and waste material merchant wholesalers.
General Info
Agency
NAICS
Place of Performance
Willmar, MN, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The Willmar Field Maintenance Shop will deliver the scrap metal consisting of unseparated ferrous and non-ferrous materials to the winning vendors scrap metal location. The location must be within 20 miles of the FMS location.
Financial Terms:
1. Payment is due within the first 15 days after the scrap metal drop-off.
2. Contractor will send in a transaction report with the payment of the drop-off record.
3. Cashier’s Check/Money Order shall be made payable to “US Treasury” and sent to the following address:
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 cashier’s check or money order only.
Bids are due by 10:00 a.m. CDT on Monday, 15 June 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.
