MN USPFO SCRAP METAL RECYCLING

The Minnesota Army National Guard (MNARNG) at Camp Ripley averages
183,654 pounds of scrap metal in a year over the last five years.
Payment for the scrap metal will be based upon the agreed upon
percentage of the market index price for the date of the scrap metal
removal from Camp Ripley. The amount of the payment will reflect each
container picked up during the month minus each roll-off container
change-out fee. All roll-off containers that are removed from Camp Ripley
in a given month shall be accounted for on a monthly transaction report
that reflects the following information regarding each 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 Camp Ripley within 5 calendar days of
notice of the container being full. The contractor shall weigh the material
(scaling is not available on Camp Ripley) after removal. A monthly report
shall be generated and sent to the Government POC listed on page 1. The
contractor shall submit payment (if any due) for all scrap metal picked up
during the month within the first 15 days of the following month.
Contractor shall supply containers:
1. Three roll-off type containers are to be brought to Camp Ripley 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:
Camp Ripley Solid Waste Transfer Station
Camp Ripley Ammunition Supply Point
United States Property and Fiscal Office Warehouse
Financial Terms:
1. Payment is due to within the first 15 days of the subsequent month.
2. Contractor will submit a monthly roll-up of all containers picked up
during the month.
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 Friday, 21 November 2025. 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.