MN USPFO New Ulm Scrap Metal Recycling
Closed Sale of Surplus Property Posted
- Solicitation number
- MN_USPFO_2026-003
- Agency
-
Minnesota National Guard
Army National Guard, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 423930 Recyclable Material Merchant Wholesalers
- Place of performance
- New Ulm, Minnesota, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Minnesota Army National Guard, through the United States Property & Fiscal Office (USPFO), is offering approximately 10,000 pounds of unseparated ferrous and non-ferrous scrap metal from facilities in New Ulm, Minnesota for sale via sealed bid invitation. The winning contractor must supply two roll-off containers (20-30 cubic yards each) for placement at the New Ulm Armory (205 North Broadway Street) and New Ulm Field Maintenance Shop (1523 South Washington Street), with an expected container drop date of March 17, 2026 and pickup scheduled for March 23, 2026. Sealed bids specifying a price per pound for the scrap metal are due by 11:00 a.m. CST on March 12, 2026, and may be submitted in person, via email (preferred), or by mail to Ariel Gould, Direct Sales Officer, at the USPFO-Minnesota office located at 15000 Highway 115, Camp Ripley, Little Falls, Minnesota 56345-4173 (contact: Ariel.d.gould.civ@army.mil, 520-942-6141). Payment will be calculated as the total weight of metal removed in pounds multiplied by the bid price per pound, minus the container fee per container pickup, with financial terms requiring 50% payment prior to pickup and the remaining 50% within 10 days after pickup via certified check or money order payable to U.S. Treasury. The contractor is responsible for arranging certified scale weighing and submitting weight verification documentation, and must complete material removal within a timeframe mutually determined by both parties, with default fees of 20% of purchase price or $25 (whichever is greater) applying if payment or removal deadlines are not met. The government reserves the right to reject all bids, and bidders must provide Tax Identification Number (TIN) and Unique Entity Identifier (UEI) information to be considered.
Notice text
2 versions
Update #2 · Latest ·
Payment for the scrap metal will be for the weight of the metal removed from Arden Hills multiplied by the price per pound minus the container fee. This deduction must be listed on the weight slip transaction report. that reflects the following information regarding the 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 New Ulm within the timeframe determined by both parties. The contractor shall weigh the material after removal. A report shall be generated and sent to the Direct Sales Officer listed on page 1. The contractor shall submit payment of the scrap metal within 10 days of pick-up.
Contractor shall supply containers:
1. Two roll-off type containers are to be brought to New Ulm 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:
-New Ulm Armory: 205 North Broadway Street, New Ulm, MN 56073
-New Ulm Field Maintenance Shop: 1523 South Washington Street, New Ulm, MN 56073
Financial Terms:
1. Half of the payment is due prior to pickup of property and the other half of payment is due to USPFO within 10 after pickup.
2. Contractor will submit a roll-up of container picked up with the requested information.
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 11:00 a.m. CST on Thursday, 12 March 2026. 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.
Update #1 ·
Payment for the scrap metal will be for the weight of the metal removed from Arden Hills multiplied by the price per pound minus the container fee. This deduction must be listed on the weight slip transaction report. that reflects the following information regarding the 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 New Ulm within the timeframe determined by both parties. The contractor shall weigh the material after removal. A report shall be generated and sent to the Direct Sales Officer listed on page 1. The contractor shall submit payment of the scrap metal within 10 days of pick-up.
Contractor shall supply containers:
1. Two roll-off type containers are to be brought to New Ulm 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:
-New Ulm Armory: 205 North Broadway Street, New Ulm, MN 56073
-New Ulm Field Maintenance Shop: 1523 South Washington Street, New Ulm, MN 56073
Financial Terms:
1. Half of the payment is due prior to pickup of property and the other half of payment is due to USPFO within 10 after pickup.
2. Contractor will submit a roll-up of container picked up with the requested information.
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 11:00 a.m. CST on Wednesday, 11 March 2026. 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.
Files
| File | Type | Posted |
|---|---|---|
| MN USPFO-2026-003 Sale Scrap Metal.docx | DOCX document | |
| MN USPFO-2026-003 Sale Scrap Metal.docx | DOCX document |
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