SAM #W911RQ26CRP10

Sale of 100,000 lbs. Baled Cardboard at Red River Army Depot

This opportunity involves the sale of surplus baled cardboard by the Department of Defense at Red River Army Depot in Texas. - Government Buyer: - Department of Defense (DoD) - Department of the Army - Army Materiel Command (AMC) - Army Contracting Command (ACC), ACC-DTA, W6QK ACC RRAD - Products/Commodities for Sale: - Approximately 100,000 lbs. of baled cardboard (scrap commodity) - Sale is 'all or none'—entire lot must be purchased - Price is based on buyer's index percentage for Fastmarkets Old Corrugated Containers, US southwest (FP-RCP-0146) - Notable Requirements: - Buyer must provide a flatbed trailer or box truck for pickup - Payment in full via Pay.gov required before removal - Buyer is responsible for hazardous material spills and must comply with all environmental laws - Buyer must indemnify the government for any damages or costs related to handling, removal, or transportation - No OEMs or specific vendors are involved, as this is a commodity sale of scrap cardboard - Place of performance and pickup is Red River Army Depot, Texarkana, Texas

Description

SALE OF BALED CARDBOARD TERMS AND CONDITIONS

Red River Army Depot (RRAD) currently has 100,000 lbs. of baled cardboard.

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 Fastmarkets Old Corrugated Containers, US southwest (FP-RCP-0146) index and the Buyer’s ability to accept the material mentioned.

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 Army Working Capital Fund 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?

Brings empty trailer/box truck Weighs trailer/box truck empty                      To determine empty weight Recycling center loads trailer/box truck Weighs trailer/box truck full                          Use scale weight for new invoice Leaves with full paid for trailer/box truck

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