Red River Army Depot Sale of Baled Cardboard Tender - 140048152

The DEPT OF DEFENSE | DEPT OF THE ARMY has issued a Tender notice for the procurement of a Red River Army Depot Sale of Baled Cardboard in the USA. This Tender notice was published on 24 Apr 2026 and is scheduled to close on 30 Apr 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 140048152, while the tender notice number is W911RQ26CRP10 and Registering on the platform.

Expired Tender

Procurement Summary

Country: USA

Summary: Red River Army Depot Sale of Baled Cardboard

Deadline: 30 Apr 2026

Posting Date: 24 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 140048152

Document Ref. No.: W911RQ26CRP10

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

SALE OF BALED CARDBOARD TERMS AND CONDITIONS
Red River Army Depot (RRAD) currently has 100, 000 lbs. of baled cardboard.
Agreement to purchase these items shall be documented on SF 114A-C (see attached) The above scrap commodities will be sold to Buyer based on the Buyer-s index percentage price for the corresponding commodities in the Fastmarkets Old Corrugated Containers, US southwest (FP-RCP-0146) index and the Buyer-s ability to accept the material mentioned.
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 Army Working Capital Fund 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 ([email protected]) or Kathy Ellis ([email protected]):
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...
Notice ID: w911rq26crp10

Department/Ind. Agency: dept of defense

Original Set Aside: total small business set-aside (far 19.5)

Sub-tier: dept of the army

Office: w6qk acc rrad

Product Service Code: 9310 - paper and paperboard

NAICS Code: 322212 - Folding Paperboard Box Manufacturing

Inactive Dates: may 15, 2026

Inactive Policy: 15 days after date offers due

Documents

 Tender Notice


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