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Solicitation SBA Expired 1 notice

Red River Army Depot Sale of Bailed Cardboard W911RQ26CRP01

Solicitation W911RQ26CRP01 Copied Notice ID 6a2b60e2a45740c4ac8164450162fb57 Copied DEPT OF DEFENSE — W6QK ACC RRAD
SAM.gov
Posted
Feb 05, 2026
Deadline
Mar 05, 2026
Set-aside
SBA
NAICS
32229
PSC
8115

Summary

AI-generated · Feb 06, 2026

Approximately 500,000 pounds of baled cardboard will be available for purchase over a year on an all-or-none basis. The price is per pound and the buyer must be able to accept the material in its condition. The buyer must provide a flatbed trailer or box truck for loading and follow the AWCF Pickup Process; there are no extra pickup charges. An invoice will show tare and loaded weights and will be issued via Pay.gov; full payment is required before removal, and the buyer will be notified after payment. If invoices are not paid within 20 business hours (Mon–Thu), a $100 daily surcharge applies.

Dangerous or hazardous materials may remain in the baled cardboard, and the government disclaims liability for damages or injuries. The buyer must hold the government harmless. The buyer is responsible for any spills on RRAD, must report spills immediately, and must cleanup in compliance with all laws at no cost to the government; the government may recover cleanup costs and may provide cost-reimbursable support if invoked. The buyer should have appropriate spill containment materials on hand; the AWCF pickup process involves bringing an empty trailer/box, obtaining empty weight, loader loading the full trailer, weighing the full weight, invoicing based on scale weight, and leaving with the paid-for load.

SALE OF BALED CARDBOARD TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 500,000 lbs. of baled cardboard. The weight of the baled cardboard is an estimate and may vary due to mission production and equipment availability. Agreement to purchase these items shall be documented on SF 114A-C (see attached) The above commodity will be sold to Buyer based on the Buyer s price per pound (lb) and the Buyer s ability to accept the mentioned material. 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 AWCF 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

From Solicitation posted on Feb 05, 2026

Notice history

1
  1. Solicitation LATEST Posted Feb 05, 2026 View

Details

Solicitation number W911RQ26CRP01
Notice ID 6a2b60e2a45740c4ac8164450162fb57
Notice type Solicitation
Product / Service (PSC) 8115
NAICS 32229
Place of performance Texarkana, Texas
Archive date Mar 20, 2026

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
Deandre Brown

Email

Phone

secondary
Justin Reid

Email

Phone

Agency

DEPT OF DEFENSE
DEPT OF THE ARMY
AMC
ACC
ACC-CTRS
ACC-DTA
W6QK ACC RRAD

Place of Performance

Texarkana, Texas 75507
USA

Dates

Posted Feb 05, 2026 6 months ago
Last Updated Aug 06, 2026 1 day ago
Due Mar 05, 2026 5 months ago