MN USPFO New Ulm Scrap Metal Recycling MN_USPFO_2026-003
Summary
AI-generated · Mar 09, 2026Bid to purchase surplus scrap metal from the Minnesota USPFO; payment will be based on the weight of metal removed (from Arden Hills) multiplied by the price per pound, minus a container fee. The weight slip must itemize pickup date, price per gross ton, weight in pounds, total price per container, and the container fee per container; material must be removed from New Ulm within an agreed timeframe, and the contractor will weigh the material after removal. A removal report must be produced and sent to the Direct Sales Officer.
Two roll-off containers (20–30 cubic yards each) must be provided for collection of the scrap metal, located at the New Ulm Armory and the New Ulm Field Maintenance Shop. Payment terms require half the amount before pickup and the remaining half within 10 days after pickup; the contractor must submit a roll-up of container pickups with the requested information. Payments are by certified check or money order payable to the U.S. Treasury. Bids may be delivered in person, by email (preferred), or by mail; telephonic bids are not accepted. Questions should be directed to the designated contact.
Payment for the scrap metal will be for the weight of the metal removed from Arden Hills multiplied by the price per pound minus the container fee. This deduction must be listed on the weight slip transaction report. that reflects the following information regarding the pickup at a minimum: Date of Pickup, Price per Gross Ton, Weight (Pounds) of Scrap Metal, Total Price to Pay per Container, and the Container Fee per container picked up. Material shall be removed from New Ulm within the timeframe determined by both parties. The contractor shall weigh the material after removal. A report shall be generated and sent to the Direct Sales Officer listed on page 1. The contractor shall submit payment of the scrap metal within 10 days of pick-up. Contractor shall supply containers: 1. Two roll-off type containers are to be brought to New Ulm for collection of scrap metals. 2. Each roll-off container should be 20 cubic yards minimum and 30 cubic yards maximum. 3. Roll-off containers will be located at the following locations: -New Ulm Armory: 205 North Broadway Street, New Ulm, MN 56073 -New Ulm Field Maintenance Shop: 1523 South Washington Street, New Ulm, MN 56073 Financial Terms: 1. Half of the payment is due prior to pickup of property and the other half of payment is due to USPFO within 10 after pickup. 2. Contractor will submit a roll-up of container picked up with the requested information. 3. Certified Check/Money Order shall be made payable to US Treasury and sent to the following address monthly: 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 certified check or money order only. Bids are due by 11:00 a.m. CST on Wednesday, 11 March 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.
From Sale of Surplus Property posted on Mar 06, 2026Payment for the scrap metal will be for the weight of the metal removed from Arden Hills multiplied by the price per pound minus the container fee. This deduction must be listed on the weight slip transaction report. that reflects the following information regarding the pickup at a minimum: Date of Pickup, Price per Gross Ton, Weight (Pounds) of Scrap Metal, Total Price to Pay per Container, and the Container Fee per container picked up. Material shall be removed from New Ulm within the timeframe determined by both parties. The contractor shall weigh the material after removal. A report shall be generated and sent to the Direct Sales Officer listed on page 1. The contractor shall submit payment of the scrap metal within 10 days of pick-up. Contractor shall supply containers: 1. Two roll-off type containers are to be brought to New Ulm for collection of scrap metals. 2. Each roll-off container should be 20 cubic yards minimum and 30 cubic yards maximum. 3. Roll-off containers will be located at the following locations: -New Ulm Armory: 205 North Broadway Street, New Ulm, MN 56073 -New Ulm Field Maintenance Shop: 1523 South Washington Street, New Ulm, MN 56073 Financial Terms: 1. Half of the payment is due prior to pickup of property and the other half of payment is due to USPFO within 10 after pickup. 2. Contractor will submit a roll-up of container picked up with the requested information. 3. Certified Check/Money Order shall be made payable to US Treasury and sent to the following address monthly: 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 certified check or money order only. Bids are due by 11:00 a.m. CST on Thursday, 12 March 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.
From Sale of Surplus Property posted on Mar 10, 2026Notice history
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Sale of Surplus Property LATEST Posted Mar 10, 2026View changes (2)
- Description: Description was updated
- Response Deadline: Mar 11, 2026 → Mar 12, 2026
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA