Sale of Scrap 40' Unserviceable Steel Containers

Location: California
Posted: Apr 10, 2025
Due: Apr 17, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 99 - Miscellaneous
Solicitation No: W912GY-25-Q-003S
Publication URL: To access bid details, please log in.
Follow
Sale of Scrap 40' Unserviceable Steel Containers
Active
Contract Opportunity
Notice ID
W912GY-25-Q-003S
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 SIAD CONTR OFF
General Information View Changes
  • Contract Opportunity Type: Sale of Surplus Property (Updated)
  • Updated Published Date: Apr 10, 2025 09:28 am PDT
  • Original Published Date: Mar 20, 2025 02:06 pm PDT
  • Updated Response Date: Apr 17, 2025 11:00 am PDT
  • Original Response Date: Apr 10, 2025 11:00 am PDT
  • Inactive Policy: 15 days after response date
  • Updated Inactive Date: May 02, 2025
  • Original Inactive Date: Apr 25, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 9999 - MISCELLANEOUS ITEMS
  • NAICS Code:
    • 423930 - Recyclable Material Merchant Wholesalers
  • Place of Performance:
    Herlong , CA 96113
    USA
Description

Property to be sold:



2 Each 40’ Steel Shipping Containers (Unserviceable)



Proposal Deposit:



No deposit required.



Property must be removed:



Within 30 days of contract effective date.



Payments Due:



Payment in full due prior to removal through https://www.pay.gov



SALE OF SURPLUS PROPERTY W912GY-25-Q-003S TERMS AND CONDITIONS



Sierra Army Depot has two 40’ Steel Shipping Containers weighing approximately 10,000 lbs. each to be sold and removed from the facility within 30 days of the contract effective date. The containers are damaged and deemed not serviceable and unable to use for their original intended purpose. The containers shall be recycled, reused, or reclaimed. The Government is not liable for any cost incurred by the buyer.



Containers to be removed within 30 days of the contract effective date. The Recycling Division shall oversee the loading of the containers and shall retain a copy of the Bill of Lading. The contractor shall provide payment in full through https://www.pay.gov prior to removal and may not be scheduled until payment is received.



Instructions for pay.gov will be provided to the successful offeror upon award.



The contractor is responsible for the loading and securing of the container and is also responsible for all transportation costs.



Proposals are to be submitted per container on the following form: SF 114A-C (see attached)



Proposals are due by 11am Pacific Standard Time on Thursday, 10 April 2025. Proposals shall be submitted electronically via email to starla.a.roberts.civ@army.mil. Questions shall be submitted to Starla Roberts via email no later than Thursday, 3 April 2025.



Financial Terms






  1. Contractor shall pay all freight costs.

  2. Contractor is responsible for all shipping losses.

  3. The contractor shall provide payment prior to removal.



This is an All or Nothing sale. You are cautioned to propose only if you are prepared to pay for and remove in accordance with the terms and conditions of this sale. Containers awarded to you as the high offeror are contractually yours and must be paid for and removed within the time period allowed in the contract terms. Failure to do so shall subject you to paying a default fee and you will be barred from future Government sales. The Government reserves the right to terminate this contract for any contractor default. The Government reserves the right to reject unacceptable proposals and reoffer the lots at a later time or during this sale.





Please see hours of available pick up:





PICK-UP/DELIVERY HOURS





Pick up will be at the Recycling Division during the hours of 0700 and 1400, Monday through Thursday. Pick-ups may be scheduled by contacting Starla Roberts at 571-588-9367. A visitor’s pass is required to gain access on the depot. Drivers must submit the form upon arrival at the Pass & ID Department, and vendors must submit the form to the SIAD POC (Starla) prior to arrival. Depot visitors must provide proof of insurance, vehicle registration and a valid driver’s license. A background check will be performed.


Attachments/Links
Contact Information
Contracting Office Address
  • CONTRACTING OFFICE KO 74 C STREET
  • HERLONG , CA 96113-5000
  • USA
Primary Point of Contact
Secondary Point of Contact


History

Related Document

Mar 20, 2025[Sale of Surplus Property (Original)] Sale of Scrap 40' Unserviceable Steel Containers
Apr 1, 2025[Sale of Surplus Property (Updated)] Sale of Scrap 40' Unserviceable Steel Containers
Daily notification on new contract opportunities

With GovernmentContracts, you can:

  • Find more opportunities and win more business
  • Receive daily alerts for all new bid opportunities
  • Get contract opportunities matched to your business
ONE WEEK FREE TRIAL

See also

...Follow SALE OF SCRAP LEAD ACID BATTERIES Active Contract Opportunity Notice ID S014-24CD ...

Federal Agency

Bid Due: 3/04/2027

...Follow IFB 33-6026 Metallic and Non-Metallic Scrap Sale, Pendleton, CA Active Contract Opportunity...

DEPT OF DEFENSE

Bid Due: 6/22/2026

...Follow IFB 33-6026 Metallic and Non-Metallic Scrap Sale, Pendleton, CA Active Contract Opportunity...

DEPT OF DEFENSE

Bid Due: 6/22/2026

...Follow Invitation to Bid: Mixed Scrap Steel Term Sale at Naval Support Activity ...

DEPT OF DEFENSE

Bid Due: 7/02/2026

* Disclaimer: Information regarding bids, requests for proposals (RFPs), or requests for qualifications (RFQs) is provided on this website only for convenience and does not constitute official public notice. Persons wishing to respond to or inquire about bids, RFPs, or RFQs should contact the appropriate government department.