MN USPFO Scrap Metal Recycling MN_USPFO_2026-001
Summary
AI-generated · Nov 15, 2025Contractor will collect Camp Ripley scrap metal using three roll-off containers (each 20–30 cubic yards) located at designated Camp Ripley facilities. Material must be removed within 5 calendar days after a container is full, and weighing is required after removal (no on-site scales). A monthly transaction report must accompany each pickup, including date, price per gross ton, weight, total price per container, and container fee; a monthly roll-up of all containers must be submitted, and a copy of the report sent to the designated government point of contact.
Payment is based on an agreed percentage of the market index price on the removal date, minus the per-container container fee. Payments are made within the first 15 days of the following month via certified check or money order payable to the U.S. Treasury, mailed to the designated address. Bids are to be submitted by email; telephonic bids are not accepted, and the seller reserves the right to reject all bids. Questions should be directed to the government point of contact listed in the solicitation.
The Minnesota Army National Guard (MNARNG) at Camp Ripley averages 183,654 pounds of scrap metal in a year over the last five years. Payment for the scrap metal will be based upon the agreed upon percentage of the market index price for the date of the scrap metal removal from Camp Ripley. The amount of the payment will reflect each container picked up during the month minus each roll-off container change-out fee. All roll-off containers that are removed from Camp Ripley in a given month shall be accounted for on a monthly transaction report that reflects the following information regarding each 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 Camp Ripley within 5 calendar days of notice of the container being full. The contractor shall weigh the material (scaling is not available on Camp Ripley) after removal. A monthly report shall be generated and sent to the Government POC listed on page 1. The contractor shall submit payment (if any due) for all scrap metal picked up during the month within the first 15 days of the following month. Contractor shall supply containers: 1. Three roll-off type containers are to be brought to Camp Ripley 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: Camp Ripley Solid Waste Transfer Station Camp Ripley Ammunition Supply Point United States Property and Fiscal Office Warehouse Financial Terms: 1. Payment is due to within the first 15 days of the subsequent month. 2. Contractor will submit a monthly roll-up of all containers picked up during the month. 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 10:00 a.m. CST on Friday, 21 November 2025. 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 Nov 14, 2025Notice history
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Sale of Surplus Property LATEST Posted Nov 14, 2025
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Agency
Place of Performance
USA