Red River Army Depot Sale of Scrap Material Prepared Steel Track Pins/Roadwheels and 2014 Aluminum (Demil Code E)

Location: Texas
Posted: Apr 9, 2025
Due: Apr 28, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • P - Salvage Services
Solicitation No: W911RQ25QSP003
Publication URL: To access bid details, please log in.
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Red River Army Depot Sale of Scrap Material Prepared Steel Track Pins/Roadwheels and 2014 Aluminum (Demil Code E)
Active
Contract Opportunity
Notice ID
W911RQ25QSP003
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 09, 2025 07:21 am CDT
  • Original Response Date: Apr 28, 2025 05:00 pm CDT
  • Inactive Policy: 15 days after response date
  • Original Inactive Date: May 13, 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
Description

DEMIL AS CONDITION OF SCRAP SALE TERMS AND CONDITIONS



Red River Army Depot (RRAD) expects to generate, over the course of a year, 1,800,000 lbs of Prepared Steel (Demil code E) and 150,000 lbs of 2014 Aluminum (Demil code E). The weight of the scrap is an estimate and may vary due to mission production and equipment availability. This product may contain rubber. 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. 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).



The Buyer shall offload/remove commodities from Depot hoppers within twenty business hours (Monday-Thursday) from delivery. This is an all or none sale per commodity. The Buyer shall adhere to the following requirements. Segregate RRAD DEMIL code E items away from other commodities. Perform demil of commodities based off specific instructions given by the Tulsa website: https://tulsa.tacom.army.mil/FW1/index.cfm?action=demil:main.searchNIIN .



Complete and/or turn in all of the following documents to the RRAD AWCF Recycling Program Manager; 1) DD Form 1348-1A, 2) Demilitarization Certificate, 3) DLA Form 1822. Demil of RRAD commodities shall be performed during RRAD business hours. Buyer shall not sell RRAD commodities until a qualified RRAD (government) employee has signed and obtained the Demilitarization Certificate.



For payment of commodities an invoice will be processed. For material loaded into hoppers/rolloff the tare and loaded weight will be sent to the Buyer, via Pay.Gov. 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 (amanada.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.








Attachments/Links
Contact Information
Contracting Office Address
  • DIR FOR CONTRACTING KO 100 JAMES CARLOW DRIVE BLDG 735
  • TEXARKANA , TX 75507-5000
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Apr 09, 2025 07:21 am CDTSale of Surplus Property (Original)
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