The Minnesota Army National Guard (MNARNG) at Camp Ripley averages 235,850 pounds of scrap metal in a year Payment for the scrap metal will be based upon the agreed upon percentage of the market index price for the date of the scrap metal removal from Camp Ripley. The amount of the payment will reflect each container picked up during the month minus each roll-off container change-out fee. All roll-off containers that are removed from Camp Ripley in a given month shall be accounted for on a monthly transaction report that reflects the following information regarding each 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 Camp Ripley within 5 calendar days of notice of the container being full. The contractor shall weigh the material (scaling is not available on Camp Ripley) after removal. A monthly report shall be generated and sent to the Government POC listed on page 1. The contractor shall submit payment (if any due) for all scrap metal picked up during the month within the first 10 days of the following month. Contractor shall supply containers: 1. Three roll-off type containers are to be brought to Camp Ripley 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: Camp Ripley Solid Waste Transfer Station Camp Ripley Ammunition Supply Point United States Property and Fiscal Office Warehouse Financial Terms: 1. Payment is due to within the first 10 days of the subsequent month. 2. Contractor will submit a monthly roll-up of all containers picked up during the month. 3. Certified Check/Money Order shall be made payable to “ US Treasury ” and sent to the following address on a monthly basis: United States Property & Fiscal Office – Minnesota Attn: Sandi Freeman 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 Tuesday, 23 November 2021. Bids may be delivered in person, emailed or mailed to United States Property & Fiscal Office, Attn: Sandi Freeman, 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 Jon Larsen at 320-616-2694 or Sandi Freeman at 320-616-3126. Emailed bids are the preferred method and are to be sent to:
[email protected].