Top

P--Sale of approximately 41,000 lbs deformed brass. REVISED BID DUE DATE OF FRIDAY, 21 JUNE 2013 AT 10:00 A.M. ET.

Active

W912LQ13R9004Federal

Contract Overview

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

AI Contract Overview

The Virginia Army National Guard is offering approximately 41,000 pounds of deformed brass munitions for sale, stored in 2 cubic yard hoppers at Fort Pickett, Blackstone, VA. The material has been deformed following Department of Defense regulations and is available for inspection during specified dates in June 2013. Bids must be submitted by 10:00 a.m. ET on June 21, 2013, using the SF114F form and expressed in pounds. No deposit is required to place a bid, but the winning bidder must submit an earnest money deposit equal to 20% of their total bid within three business days after award, which will be held until all material removal and payments are completed. The purchaser is responsible for removing the material within seven calendar days of approval using a roll-off type trailer, as no other loading equipment will be provided. The loading process will be overseen by the Qualified Recycle Program manager, with both government and purchaser weights recorded and reconciled based on certified scale tickets. Payment must be made within 14 calendar days after award via certified check, money order, or company check payable to the U.S. Treasury. Late payments will incur interest and possible administrative fees. Bids can be submitted in person, by mail, or fax, but telephonic bids are not accepted. The Virginia Army National Guard reserves the right to reject any or all bids. Contact details are provided for inquiries regarding the sale and bid procedures.

General Info

Virginia Army National Guard sells 41,000 lbs deformed brass; bids due June 21, 2013.

Agency

Department Of Defense → W7N5 Uspfo Activity VA ArngView Agency

NAICS

562219 - Other Nonhazardous Waste Treatment and DisposalView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

1 update

PostedJun 7

special-notice

Amendment 1Jun 19

Contract was updated

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → W7N5 Uspfo Activity VA Arng

ContactsNo contacts available

OfficeRICHMOND, VA, 23297-0000, USA

Organization / Agency

Department Of Defense → W7N5 Uspfo Activity VA Arng

View Agency Profile

Office AddressRICHMOND, VA, 23297-0000, USA

ContactsNo contact information available

Full Description

SALE OF SURPLUS PROPERTY #W912LQ-13-R-9004 TERMS AND CONDITIONS The Virginia Army National Guard (VaARNG) has approximately 41,000 lbs of deformed brass munitions stored in 2 cubic yard hoppers. Material has been deformed in accordance with DoD instruction 4715.4. Material is available for review at Building 495, Fort Pickett, Blackstone, VA from 7:30 a.m. until 4:00 p.m. ET on 11-19 June 2013 by contacting the contracting officer's representative, SFC Gary Dorton, at 434-292-2630 or gary.w.dorton.mil@mail.mil. A deposit is not required to submit a bid however, within three (3) business days of award, the successful contractor must provide an earnest money deposit of 20% of the total bid price to the Contracting Officer before any material is authorized to be removed. This deposit will be held for the duration of the project. The contractor may remove materials up to the value of this deposit. The VaARNG reserves the right to retain the deposit until such time as all weight tickets have been received and the purchaser has paid in full all invoices for all property removed. Interest will accrue on all late payments at the daily rate of 1.375% in accordance with 41 U.S.C. 611 (https://www.fms.treas.gov/prompt/index.html). In addition, an administrative fee may be charged to collect a delinquent payment. Material must be removed within 7 calendar days of notification of approval. The Qualified Recycle Program (QRP) manager shall oversee the loading of the material and shall annotate the total load weight. This total is only an estimate. The purchaser shall weigh the material after leaving the site and shall provide copies of all weight tickets, along with a certification of the scales used. The government's and purchaser's weights shall be compared and reconciled. The purchaser shall provide payment in one of the accepted formats within 14 calendar days of award. Payment is to be made payable to US Treasury; remittance shall indicate it is for the purchase of U.S. Government Property. Acceptable forms of payment include certified check, money order or company check. The product is currently stored in 2 cubic yard dump hoppers. The buyer is required to use a roll-off type trailer to safely load the product. The government does not possess equipment on site to load any other form of transportation. Bids are to be submitted in pounds on the SF114F form. Bids are due by 10:00 a.m. ET on FRIDAY, 21 JUNE 2013. Bids may be delivered in person, mailed or faxed to Susan Quinn, Contract Specialist, USPFO-ACQ, Building 316, Fort Pickett, Blackstone, VA 23824. Seller reserves the right to refuse all bids. Telephonic bids will not be accepted. Any questions are to be directed to Ms Quinn at 434-298-6293, fax 434-298-6202 or email at susan.h.quinn2.civ@.mail.mil.