Procurement Summary
Country : USA
Summary : Red River Army Depot Sale of Scrap Material Insulated Copper Wire
Deadline : 25 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117368635
Document Ref. No. : W911RQ25QSP005
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Description
SALE OF SCRAP METAL TERMS AND CONDITIONSRed River Army Depot (RRAD) expects to generate, over the course of a year, approximately 70, 000 lbs of Insulated Copper Wire. The weight of the scrap is an estimate and may vary due to mission production and equipment availability. This product may contain trace amounts of other turnings including a small percentage of brass, copper, aluminum and stainless steel.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 AMM/ Chicago market index and the Buyer-s ability to accept the mentioned scrap material. The Government requires the Buyer to provide a courtesy copy of the index each month. Please send the copy to Cody Gardner (cody.d.gardner.civ@army.mil) and Zachary Gilmore (zachary.t.gilmore.civ@army.mil).This is an all or none sale. The buyer shall provide roll off dumpsters for the material to be loaded in for the duration of the agreement. For every ten business hours (Monday-Thursday) RRAD doesn-t have an available roll off to dispose of commodities, a $100 surcharge will be implemented. The buyer will be required to follow the AWCF Scrap 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 roll off, and sent to the Buyer via Pay.gov. Payment in full is required, prior to scrap removal. Once payment is received the Buyer will be notified.For payment of commodities an invoice will be processed. For material loaded into rolloff(s) the 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 RRA...
Active Contract Opportunity
Notice ID : W911RQ25QSP005
Related Notice
Department/Ind. Agency : DEPT OF DEFENSE
Sub-tier : DEPT OF THE ARMY
Major Command : AMC
Sub Command : ACC
Sub Command 2 : ACC-CTRS
Sub Command 3 : ACC WRN
Office : W6QK ACC RRAD
General Information
Contract Opportunity Type: Sale of Surplus Property (Original)
Original Published Date: Apr 07, 2025 02:01 pm CDT
Original Response Date: Apr 25, 2025 05:00 pm CDT
Inactive Policy: 15 days after response date
Original Inactive Date: May 10, 2025
Initiative: None
Classification
Original Set Aside:
Product Service Code: P999 - SALVAGE- OTHER
NAICS Code: 423930 - Recyclable Material Merchant Wholesalers
Place of Performance: Texarkana, Tx 75507 USA
Documents
Tender Notice
ACC-RRAD-SF-114A-C-SP05.pdf