Sale of Scrap Mixed Metal (Ferrous & Non-ferrous)

Property to be sold: Scrap Mixed Metal (Ferrous & Non-Ferrous) Proposal Deposit: 20% of the proposal must be submitted by winning offeror prior to removal of material within 5 calendar days of Sales Agreement effective date. Deposit to be submitted through https://www.pay.gov/ Property must be removed: Within 60 calendar days of Sales Agreement effective date. Payment Due: Payment due prior to removal. SALE OF SURPLUS PROPERTY W912GY-25-Q-006S TERMS AND CONDITIONS Sierra Army Depot currently has approximately 200 tons of Mixed Metal available for removal within 60 calendar days of the Sales Agreement effective date; first shipment within 7 business days. The Metal may contain up to 5% foreign materials which will not be deducted from the cost per load if discovered; no sorting permitted on site. Contractor is responsible for weighing the Metal on the depot certified commercial scale and providing proof of weight using the weight ticket. A deposit is not required to submit a proposal, however, within five (5) calendar days of the award, the successful contractor must provide an earnest deposit of 20% of the total proposal price to the Sales Representative before any material is authorized to be removed. The contractor may remove materials up to the value of this deposit. Sierra reserves the right to retain the deposit until such time as the proof of removal (all paperwork to include manifests or Bills of Ladings) has been received and the contractor has paid in full all for all property removed from the facility (end of Sales Agreement). Material to be removed within 60 calendar days, the first removal to be within 7 business days of the Sales Agreement effective date. The Recycling Facility Point of Contact (will be identified at award) shall oversee the loading of the Metal and shall retain a copy of all proofs of removal (either a manifest, weight ticket or bill of lading). The contractor shall also provide the SIAD Contract Point of Contact (Starla Roberts) with proof of removal within 3 business days per removal. The contractor shall provide payment through pay.gov prior to scheduling and removal. The contractor is responsible for safely and efficiently securing the Metal prior to removing from the depot. SIAD does possess equipment and may assist in the loading of the Steel; Depot employees only to operate Government owned equipment. Payment to be submitted through pay.gov (https://www.pay.gov/). Instructions to be provided to successful offeror upon award. Proposals are to be submitted per ton on the attached form: SF 114A-C Proposals are due by 11am Pacific Standard Time on Thursday, 14 August 2025. Proposals shall be submitted electronically via email to contact@example.gov . Questions shall be submitted to Starla Roberts via email, no later than Thursday, 7 August 2025. Financial Terms The contractor shall pay all freight costs. The contractor is responsible for all shipping losses. The Contractor shall provide payment prior to removal. This is an All or Nothing sale. You are cautioned to propose only if you are prepared to pay for and remove in accordance with the terms and conditions of this sale. Steel awarded to you as the high offeror is contractually yours and must be paid for and removed within the time allowed in the contract terms. Failure to do so shall subject you to paying a default fee and you will be barred from future Government sales. The Government reserves the right to terminate this contract for any contractor default. The Government reserves the right to reject unacceptable proposals and re-offer the lots later or during this sale. Please see the hours of available pick up: REMOVAL HOURS Material for removal at Sierra Army Depot will be accepted at the Sierra Army Depot Recycling Facility, between 0730 and 1400 hours only, except Friday, Saturday, Sunday & Federal holidays. Carriers arriving after 1400 hours will not be accepted until the following workday. ***Pick up will be at the Recycling Facility during the hours listed above. Removals may be scheduled by contacting Starla Roberts at +1 (555) 000-0000 at least 72 hours in advance. A visitor's pass is required to gain access to the depot and can be provided upon request. Drivers must submit the form upon arrival at the Pass & ID Department; they will provide the Visitor's Request Form upon arrival, and vendors must submit the form to the SIAD POC (Starla) prior to arrival. Depot visitors must provide proof of insurance, vehicle registration and a valid driver's license to the Pass & ID employee. A background check will be performed.