Anniston army depot - sale of cardboard
Closed Solicitation Posted
- Solicitation number
- W911KF-25-Q-001S
- Agency
-
ACC Warren
Army Contracting Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 423930 Recyclable Material Merchant Wholesalers
- PSC
- P999 Salvage- Other
- Place of performance
- Anniston, Alabama 36201, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Army Materiel Command Contracting Command Detroit Arsenal (ACC Warren) is soliciting bids for the sale of approximately 29,000 pounds of cardboard from the Anniston Army Depot. This solicitation, identified as Federal Contract Opportunity ID 52648acc873d4d978bcf15e934328386, is seeking qualified buyers interested in purchasing recyclable cardboard material. The key contract requirements include full payment within five days of receiving an invoice through pay.gov, complete removal of all cardboard in a single transportation trip, and removal within 10 days of the sale. Bids must be submitted by June 4, 2025, at 4:00 PM CDT to the specified address in Anniston, Alabama. The government will evaluate bids based on price and overall advantageousness, with a bid acceptance period of 60 calendar days from the bid opening date.
The solicitation does not have a specific set-aside designation and is open to all qualified bidders in the Recyclable Material Merchant Wholesalers (NAICS 423930) category. The place of performance is Anniston, Alabama 36201, with the property located at 7 Frankford Avenue. No specific incumbent contractor is mentioned, and no precise award value is specified beyond the estimated 29,000 pounds of cardboard. The government reserves the right to award the contract to the most favorable bidder, considering both pricing and other potential factors. The solicitation is classified under the Product Service Code P999 for Salvage - Other, indicating the material's recyclable nature. Potential bidders should carefully review the attached Standard Form 114 and associated documentation to fully understand the terms and conditions of the sale.
Notice text
CARDBOARD SALE
Approximately 29,000 lbs. (The weight is an estimate and may vary due to mission production). Payment due within five days of receiving an invoice from the government in pay.gov prior to cardboard removal. All cardboard must be removed within in 10 days of the sale. All material must be transported in one trip.
See attached solicitation for terms and conditions.
Please complete the "BID (Completed by Bidder)" section of the attached solicitation, Standard Form 114.
Files
| File | Type | Posted |
|---|---|---|
| W911KF-25-Q-001S Cardboard 1 -REPOST.pdf | ||
| W911KF-25-Q-001S Cardboard 1.pdf |
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| Mixed metals and construction debris scrap removal term contract – anniston army depot (ANAD) | Federal Acquisition Service | No set-aside |
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