Active

Contract Opportunity

Property to be sold:

Approximately 25 Tons Insulated Copper Wire

Proposal Deposit:

20% of proposal must be submitted by winning offeror prior to removal of material within 5 calendar days of contract effective date. Deposit to be submitted through pay.gov, https://www.pay.gov/. Winning offeror may remove up to the value of the deposit, then payments made prior to removal.

Property must be removed:

Within 90 days of contract effective date. First removal within 7 days of contract effective date.

Payments Due:

Payment due prior to removal through https://www.pay.gov

SALE OF SURPLUS PROPERTY W912GY-24-Q-003S TERMS AND CONDITIONS

Sierra Army Depot has approximately 25 Tons of unstripped insulated mixed grade copper wire to remove over a 90 day period. The wire ranges from #30 AWG to 4/0 AWG. Wire may contain approximately 10% other metals to include, but not limited to, aluminum and stainless steel. No stripping or sorting permitted on site. The wire shall be recycled, reused, or reclaimed. The Government is not liable for any cost incurred by the buyer.

First shipment within 7 days of the contract effective date; initial weight dependent on transportation method. Remaining weight to be removed within the 90 day period of the Sales Agreement. The Recycling Division shall oversee the loading of the wire and shall retain a copy of the Bill of Lading by using the depot certified scale. The contractor shall provide payment through https://www.pay.gov prior to any removal and shipments may not be scheduled until payment is received.

Instructions for pay.gov will be provided to the successful offeror upon award.

The contractor is responsible for the loading and securing of the wire and is also responsible for all transportation costs.

Proposals are to be submitted per pound on the following form: SF 114A-C (see attached)

Proposals are due by 11am Pacific Standard Time on Thursday, 25 January 2024. Proposals shall be submitted electronically via email to starla.a.roberts.civ@army.mil. Questions shall be submitted to Starla Roberts via email no later than 2pm PST on Thursday, 18 January 2024.

Financial Terms

1. Contractor shall pay all freight costs.


2. Contractor is responsible for all shipping losses.


3. The contractor shall provide payment prior to removal through pay.gov.

This is an All or Nothing sale. You are cautioned to propose only if you are prepared to pay for and remove in accordance with the terms and conditions of this sale. Wire awarded to you as the high offeror is contractually yours and must be paid for and removed within the time period allotted in the contract terms. Failure to do so shall subject you to paying a default fee and you will be barred from future Government sales. The Government reserves the right to terminate this contract for any contractor default. The Government reserves the right to reject unacceptable proposals and reoffer the lots at a later time or during this sale. For additional terms and conditions, please refer to the SF114-A.

Please see hours of available pick up:

PICK-UP/DELIVERY HOURS

Pick up will be at the Recycling Division during the hours of 0700 and 1400 PST, Monday through Thursday. Shipments may be scheduled by contacting Starla Roberts at 571-588-9367. A visitor’s pass is required to gain access on the depot. Drivers must submit the form upon arrival at the Pass & ID Department, and vendors must submit the form to the SIAD POC (Starla) prior to arrival. Depot visitors must provide proof of insurance, vehicle registration and a valid driver’s license. A background check will be performed.

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