Federal Contract

Red River Army Depot Sale of Scrap Material Bailed White Paper

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Agency

DEPT OF THE ARMY

NAICS Code

3222

Set-Aside

SBA

Department

DEPT OF DEFENSE

Solicitation Type

Solicitation

Solicitation #

W911RQ27QSP03

PSC Code

9310

Division

W6QK ACC RRAD

Performance State

TX

Posted

Mon, November 9, 2026

Response Deadline

Tue, December 1, 2026

Description

SALE OF BALED WHITE OFFICE PAPER TERMS AND CONDITIONS Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 40,000 lbs. of baled white office paper. The weight of the baled white office paper 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 commodities will be sold to Buyer based on the Buyer�s index percentage price for the corresponding commodities in the The Official Board Markets "Yellow Sheet" index and the Buyer�s ability to accept the scrap material mentioned. The Government requires the Buyer to provide a courtesy copy of the index. 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. The Buyer shall provide a box truck for loading of material. The buyer will be required to follow the AWCF 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 the box truck, and sent to the Buyer via Pay.gov. Payment in full is required, prior to commodity removal. Once payment is received the Buyer will be notified. For payment of commodities an invoice will be processed. For material loaded onto trailer or box truck 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 Ad…

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