SPECIAL NOTICE
61 -- Red River Army Depot Sale of Scrap Material Acid Batteries
- Notice Date
- 4/9/2025 5:37:29 AM
- Notice Type
- Sale of Surplus Property
- NAICS
- 335910
—
- Contracting Office
- W6QK ACC RRAD TEXARKANA TX 75507-5000 USA
- ZIP Code
- 75507-5000
- Solicitation Number
- W911RQ25QSP004
- Response Due
- 5/8/2025 3:00:00 PM
- Archive Date
- 05/23/2025
- Point of Contact
- Deandre Brown, Phone: 5715881503, Justin S. Reid, Phone: 5715881520
- E-Mail Address
-
deandre.r.brown.civ@army.mil, justin.s.reid4.civ@mail.mil
(deandre.r.brown.civ@army.mil, justin.s.reid4.civ@mail.mil)
- Description
- SALE OF SCRAP MATERIAL TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 388,000 lbs. of Acid Batteries. The weight of the scrap is an estimate and may vary due to mission production and equipment availability. Agreement to purchase these items shall be documented on SF 114A-C (see attached) The above scrap material will be sold to Buyer based on the Buyer�s current index percentage price for the corresponding materials and products, for the corresponding commodities in the American Metal Market Appendix (AMMA) market index, for the corresponding material in the Fastmarkets Yellow Sheet. The Government requires the Buyer to provide a courtesy copy of the index each month. Please send the copy to Cody Gardner (cody.d.gardner.civ@army.mil) and Zachary Gilmore (zachary.t.gilmore.civ@army.mil). This is an all or none sale. RRAD/MWR shall oversee the loading of the scrap. The buyer shall provide a flatbed trailer or box truck for the loading of material. The buyer will be required to follow the AWCF Scrap 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 trailer or box truck, and sent to the Buyer via Pay.gov. Payment in full is required, prior to scrap removal. Once payment is received the Buyer will be notified. For payment of commodities an invoice will be processed. For material loaded onto trailers or box truck the 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 Scrap Pickup Process Takes approximately 20 mins Buyer does this To do what? Brings empty trailer or box truck Weighs truck w/empty trailer or box truck To determine empty trailer/box truck weight Weighs loaded truck w/trailer or box truck Use scale to generate invoice Leaves with full paid for trailer or box truck
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/dddb7e215a5c4fdaa34a5b76a4d8d886/view)
- Place of Performance
- Address: Texarkana, TX 75507, USA
- Zip Code: 75507
- Country: USA
- Zip Code: 75507
- Record
- SN07402268-F 20250411/250409230052 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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