Sale of Baled Post-Consumer Manifold Coloured Ledger (MCL)
ID: QRP25-0010Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE ARMYW6CD USAG FT KNOXFORT KNOX, KY, 40121-0000, USA

NAICS

Recyclable Material Merchant Wholesalers (423930)

PSC

MISCELLANEOUS ITEMS (9999)

Original Source

https://sam.gov/opp/6d009899a2c74ab5a20601ea9e540b1d/view
Timeline
    Description

    The Department of Defense, specifically the Department of the Army at Fort Knox, is soliciting bids for the sale of one load of baled post-consumer Manifold Coloured Ledger (MCL) paper, weighing approximately 40,000 lbs (20 tons). Interested bidders are required to inspect the materials prior to bidding and must submit their proposals by February 18, 2025, adhering to specific restrictions on contaminating materials. This procurement is part of the Fort Knox Qualified Recycle Program, emphasizing environmental safety and compliance with federal standards, with evaluations based on the best price offered. For further inquiries, bidders can contact Jamie Daley at jamie.l.daley2.naf@army.mil or Tara Mounce at tara.w.mounce.naf@army.mil, with transportation costs to be borne by the winning bidder and payment due within 45 days post-pickup.

    Point(s) of Contact
    Jamie Daley
    (520) 707-1427
    (502) 624-5672
    jamie.l.daley2.naf@army.mil
    Tara Mounce
    (520) 945-1389
    (502) 624-5672
    tara.w.mounce.naf@army.mil
    Files
    Title
    Posted
    QRP 25-0010 (MCL) final.docx
    The Fort Knox Qualified Recycle Program (QRP) has issued a sales solicitation (QRP 25-0010) for the sale of one load of baled post-consumer Manifold Coloured Ledger (MCL) paper, approximately 40,000 lbs (20 tons). Interested bidders must respond by February 18, 2025, and are encouraged to inspect the materials before bidding. Key specifications include restrictions on contaminating materials. The winning bidder is required to pick up the materials within five working days after notification, using a 53-foot van trailer. Transportation costs will be borne by the bidder, and invoicing occurs post-pickup, with payment due within 45 days. The document outlines responsibilities regarding transport, payment methods, and adherence to regulations. It highlights that bids may be rejected for non-compliance or past issues with federal agreements. The purpose is to solicit competitive bids while ensuring environmental safety and compliance with federal standards. Evaluations are based on the best price offered, with the agreement period covering a single load.
    Lifecycle
    Title
    Type
    Sale of Baled Post-Consumer Manifold Coloured Ledger (MCL)
    Currently viewing
    Solicitation
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