Closed Solicitation · DEPT OF DEFENSE

    RED RIVER ARMY DEPOT SALE OF BAILED CARDBOARD

    Sol. W911RQ26CRP01SolicitationSet-aside: Total Small Business Set-Aside (FAR 19.5)TEXARKANA, TX
    Closed
    STATUS
    Closed
    closed Mar 5, 2026
    POSTED
    Feb 5, 2026
    Publication date
    NAICS CODE
    32229
    Primary industry classification
    PSC CODE
    8115
    Product & service classification

    AI Summary

    The Red River Army Depot is soliciting bids for the sale of approximately 500,000 lbs. of baled cardboard. Buyers must provide their own transportation and adhere to specific pickup processes. Payment is required in full prior to commodity removal, and buyers are cautioned about potential hazardous materials. This opportunity falls under Simplified Acquisition Procedures.

    Contract details

    Solicitation No.
    W911RQ26CRP01
    Notice Type
    Solicitation
    Set-Aside
    Total Small Business Set-Aside (FAR 19.5)
    Posted Date
    February 5, 2026
    Response Deadline
    March 5, 2026
    NAICS Code
    32229AI guide
    PSC / Class Code
    8115
    Issuing Office
    W6QK ACC RRAD
    Primary Contact
    Deandre Brown
    State
    TX
    ZIP Code
    75507-5000
    AI Product/Service
    product

    Description

    SALE OF BALED CARDBOARD TERMS AND CONDITIONS

    Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 500,000 lbs. of baled cardboard. The weight of the baled cardboard is an estimate and may vary due to mission production and equipment availability.

    Agreement to purchase these items shall be documented on SF 114A-C (see attached) The above commodity will be sold to Buyer based on the Buyer’s price per pound (lb) and the Buyer’s ability to accept the mentioned material.

    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 AWCF 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 (amanda.e.martin23.civ@army.mil) or Kathy Ellis (kathy.l.ellis10.civ@army.mil):

    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 remain in the property regardless of the care exercised to remove same. The government assumes no liability for damages to property of the Buyer or for personal injury, disability, or death of the Buyer, its employees, or to any other person arising from or affiliated with the purchase, use or dispositions of this material. The Buyer shall hold the government harmless from all such demands, suit, actions, or claims arising from or otherwise relating to the purchase of this material.

    Hazardous Material Spill: The buyer shall be responsible for any spills pursuant to this agreement while on Red River Army Depot and shall immediately report any spills to the RRAD dispatch by calling 903-334-3333. The buyer agrees to expeditiously cleanup all spills or leaks in a manner that complies with all federal, state, and local environmental laws and regulations. The cleanup shall be at no cost to the government and the buyer agrees to hold the government harmless and indemnify the government for any costs incurred because of, or incidental to, any handling, removal, transportation, storage, treatment, or disposal of materials performed by the buyer or its subcontractors. In the case of imminent health and safety dangers, the government reserves the right to take immediate action to contain a spill or to otherwise minimize the threat to health and safety. The buyer shall reimburse the government for the costs incurred upon submission of a bill for its actual cost in taking such action. In the event of a spill, the buyer may request support from the installation on a cost reimbursable basis. The buyer shall have on hand and use as needed appropriate and sufficient supply of spill prevention and containment cleanup materials which are compatible with the substances they are intended to cleanup so as not to create incompatibility and hazards during spill cleanup effort. 

    AWCF Pickup Process

    Buyer does this                                                                      To do what?

    1. Brings empty trailer/box truck
    2. Weighs trailer/box truck empty                      To determine empty weight
    3. Recycling center loads trailer/box truck
    4. Weighs trailer/box truck full                          Use scale weight for new invoice
    5. Leaves with full paid for trailer/box truck

    Key dates

    1. February 5, 2026Posted Date
    2. March 5, 2026Proposals / Responses Due

    AI search tags

    Frequently asked questions

    RED RIVER ARMY DEPOT SALE OF BAILED CARDBOARD is a federal acquisition solicitation issued by DEPT OF DEFENSE. Review the full description, attachments, and submission requirements on SamSearch before the response deadline.

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