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This Subcontract opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Surety Bonding for Post-Load Payment

Closed
Federal

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This contract requires the provision of a surety bond to guarantee payment to the government when the purchaser chooses to pay after the loading process is complete. The surety bond ensures that the government receives payment upon the successful completion of loading, offering financial security in post-load payment scenarios. The contract is a subcontract issued by the Department of Defense under the agency name W7NG Uspfo Activity Mn Arng, with the place of performance specified as Little Falls. The solicitation was posted on June 10, 2026, with a response deadline of June 22, 2026. It falls under NAICS code 533110, which pertains to surety insurance carriers. No set-aside type or specific organization type is indicated. The contract's administrative and contact details are limited, with no specific city, state, or office address provided beyond the performance location, emphasizing the financial assurance aspect tied to the post-loading payment terms.

General Info

Surety bond required to guarantee post-load payment to government; DoD subcontract, Little Falls.

NAICS

533110 - Lessors of Nonfinancial Intangible Assets (except Copyrighted Works)

Place of Performance

Little Falls, MN, USA

Set-Aside

NONE

Documents

This scope was carved out of MN_USPFO-2026-010.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sale of Recyclable Lead-Acid Batteries

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NG Uspfo Activity Mn Arng
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide a surety bond if the purchaser opts for payment after loading, ensuring government receives payment upon completion of loading.

More opportunities from Department Of Defense → W7NG Uspfo Activity Mn Arng

Same awarding agency

NAICS: 423930
New
Federal
MN USPFO CRTC Annual Scrap Metal Recycling
Solicitation # MN_USPFO_2027_001
Solicitation MN_USPFO_2027_001 is a sale of surplus recyclable scrap metal for the Minnesota Army National Guard at Camp Ripley. The contract covers a one-year base period from December 1, 2026, to November 30, 2027, with an estimated annual volume of 237,090 pounds of unseparated ferrous and non-ferrous materials. The awarded contractor must provide and maintain three roll-off containers, each between 20 and 30 cubic yards, located at the Solid Waste Transfer Station, the Ammunition Supply Point, and the United States Property and Fiscal Office Warehouse. Materials must be removed within five calendar days of notification that a container is full, and the contractor is responsible for weighing the material on certified scales and securing all loads. Payment to the government is based on an agreed-upon percentage of the American Metal Market Chicago Shred Price index, minus roll-off container change-out fees. Payments must be made via certified check or money order payable to the US Treasury and submitted within the first 15 days of the following month, accompanied by a monthly transaction report detailing pickup dates, weights, and pricing. Bids are due by 10:00 a.m. CST on November 13, 2026, and will be evaluated based on the highest net return to the government. To gain base access, contractors must provide a valid driver's license, vehicle registration, and proof of insurance. All property is sold on an as is, where is basis.
Recyclable Material Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 5 days
View Details

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