ClosedSale of Surplus Property
Dept of Defense contract category

MN USPFO New Ulm Scrap Metal Recycling

Dept of Defense · DEPT OF THE ARMY

This notice is not accepting responses (deadline was Mar 11, 2026, 12:00 PM EDT).

Page kept for research and related open opportunities below. For current work in this category, use the related notices or browse hubs.

Response deadline
Mar 11, 2026, 12:00 PM EDT
Posted
Mar 6, 2026
Solicitation
MN_USPFO_2026-003
Set-aside
None listed
Place of performance
New Ulm, MN, USA
Contracting office
W7NG USPFO ACTIVITY MN ARNG · LITTLE FALLS · MN
Source
SAM.gov · updated Jul 5, 2026

Description

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.

What similar awards have paid

Real federal awards already on the books in a similar lane — so you can size the opportunity, not guess. This is public history, not a bid price, cost estimate, or prediction that you will win.

Typical award size

$12,899

Middle of the pack for similar past awards

Most similar awards fall between $7,658 and $35,955

Lower end$7,658Typical$12,899Higher end$35,955
Based on 7 similar awardsSame industry code (423930)Prime contracts (not umbrella IDVs)

Who has won work like this

Public awardees in this lane — useful for competitor scan or teaming ideas, not a ranked list of “best” firms.

Drawn from official USAspending contract records in our index. Always confirm requirements on the SAM.gov notice before you bid.

Intelligence only — not legal advice or a guarantee of award. Always verify requirements on the official SAM.gov notice. Past award amounts are public history, not a suggested bid or prediction. Notice ID ca0cad427dda462abb2ea76dd3a18f72.

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