SPECIAL NOTICE
P -- MN USPFO New Ulm Scrap Metal Recycling
- Notice Date
- 3/6/2026 8:53:19 AM
- Notice Type
- Sale of Surplus Property
- NAICS
- 423930
— Recyclable Material Merchant Wholesalers
- Contracting Office
- W7NG USPFO ACTIVITY MN ARNG LITTLE FALLS MN 56345-4173 USA
- ZIP Code
- 56345-4173
- Solicitation Number
- MN_USPFO_2026-003
- Response Due
- 3/11/2026 9:00:00 AM
- Archive Date
- 03/26/2026
- Point of Contact
- Ariel Gould
- E-Mail Address
-
ariel.d.gould.civ@army.mil
(ariel.d.gould.civ@army.mil)
- Description
- 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.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/workspace/contract/opp/ca0cad427dda462abb2ea76dd3a18f72/view)
- Place of Performance
- Address: New Ulm, MN, USA
- Country: USA
- Country: USA
- Record
- SN07736704-F 20260308/260306230033 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's SAM Daily Index Page |