Description

Payment for scrap metal will be based on the agreed percentage of the market index price effective on the date the material is delivered to the winning vendor's location. All scrap metal drop-offs must be documented on a transaction report that includes, at a minimum: Date of Pickup, Price per Gross Ton, Weight (in pounds), and Total Price per drop-off. The contractor shall generate and submit a report to the Government POC listed on page 1 following delivery to the vendor location. Any payments due for scrap metal collected during that delivery must be submitted following the delivery. Financial Terms: 1. Payment is due within the first 15 days after the scrap metal drop-off. 2. Contractor will send in a transaction report with the payment of the drop-off record. 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 Tuesday, 28 April 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.

Classification

Place of Performance

Contracting Office

Contacts

Attachments (1)

• Attachment 1