This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Red River Army Depot Sale of Baled Cardboard
Contract Overview
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Red River Army Depot is offering 100,000 pounds of baled cardboard for sale on an all-or-none basis, with pricing tied to the Fastmarkets Old Corrugated Containers US Southwest index and subject to the buyer’s capacity to accept the material. The transaction requires the buyer to provide a flatbed trailer or box truck and comply with the Army Working Capital Fund Pickup Process, which involves weighing the vehicle both empty and fully loaded to determine net weight for invoicing. Payment in full must be made via Pay.gov prior to any material removal, and failure to pay within twenty business hours incurs a $100 daily surcharge. Buyers must submit company information to designated contacts and adhere to strict environmental and safety protocols, including immediate reporting and full responsibility for any hazardous material spills on site, at their own expense and without government liability. The government disclaims all responsibility for injuries or damages resulting from handling the material, and buyers must indemnify the government against all related claims. The sale is a total small business set-aside under NAICS code 322212, with a response deadline of April 30, 2026, and performance occurring at the depot in Texarkana, Texas.
General Info
Place of Performance
Texarkana, TX, 75505, USASet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
SALE OF BALED CARDBOARD TERMS AND CONDITIONS
Red River Army Depot (RRAD) currently has 100,000 lbs. of baled cardboard.
Agreement to purchase these items shall be documented on SF 114A-C (see attached) The above scrap commodities will be sold to Buyer based on the Buyer’s index percentage price for the corresponding commodities in the Fastmarkets Old Corrugated Containers, US southwest (FP-RCP-0146) index and the Buyer’s ability to accept the material mentioned.
This is an all or none sale. The Buyer shall provide a flatbed trailer or a box truck for loading of material. The buyer will be required to follow the Army Working Capital Fund Pickup Process listed on the next page of this contract. There shall not be any additional charges for performing the “pickup process” mentioned above. An invoice will be processed, showing the tare weight and loaded weight of the trailer or box truck, and sent to the Buyer via Pay.gov. Payment in full is required, prior to commodity removal. Once payment is received the Buyer will be notified.
For payment of commodities an invoice will be processed. For material loaded onto trailer or box truck, tare and loaded weight will be sent to the Buyer, via Pay.Gov. For invoices not paid within twenty business hours (Monday-Thursday) a daily surcharge of $100 will be implemented. Payment in full is required prior to release of commodities from RRAD. Once payment is received, the Buyer and RRAD will be notified.
The buyer shall send the below information to Amanda Martin (amanda.e.martin23.civ@army.mil) or Kathy Ellis (kathy.l.ellis10.civ@army.mil):
Company Name
Address
City, State, Zip Code
Phone number
Primary and alternate Email Address
Payment is to be made through Pay.gov at the following address:
https://www.pay.gov/public/home
Instructions on how to create a Pay.gov account can be found on the website.
DANGEROUS PROPERTY: Buyers are cautioned that articles or substances of dangerous nature may remain in the property regardless of the care exercised to remove same. The government assumes no liability for damages to property of the Buyer or for personal injury, disability, or death of the Buyer, its employees, or to any other person arising from or affiliated with the purchase, use or dispositions of this material. The Buyer shall hold the government harmless from all such demands, suit, actions, or claims arising from or otherwise relating to the purchase of this material.
Hazardous Material Spill: The buyer shall be responsible for any spills pursuant to this agreement while on Red River Army Depot and shall immediately report any spills to the RRAD dispatch by calling 903-334-3333. The buyer agrees to expeditiously cleanup all spills or leaks in a manner that complies with all federal, state, and local environmental laws and regulations. The cleanup shall be at no cost to the government and the buyer agrees to hold the government harmless and indemnify the government for any costs incurred because of, or incidental to, any handling, removal, transportation, storage, treatment, or disposal of materials performed by the buyer or its subcontractors. In the case of imminent health and safety dangers, the government reserves the right to take immediate action to contain a spill or to otherwise minimize the threat to health and safety. The buyer shall reimburse the government for the costs incurred upon submission of a bill for its actual cost in taking such action. In the event of a spill, the buyer may request support from the installation on a cost reimbursable basis. The buyer shall have on hand and use as needed appropriate and sufficient supply of spill prevention and containment cleanup materials which are compatible with the substances they are intended to cleanup so as not to create incompatibility and hazards during spill cleanup effort.
AWCF Pickup Process
Buyer does this To do what?
- Brings empty trailer/box truck
- Weighs trailer/box truck empty To determine empty weight
- Recycling center loads trailer/box truck
- Weighs trailer/box truck full Use scale weight for new invoice
- Leaves with full paid for trailer/box truck
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