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Department of Defense

Red River Army Depot Sale of Bailed Cardboard

Solicitation: W911RQ26CRP01
Notice ID: 6a2b60e2a45740c4ac8164450162fb57
TypeSolicitationNAICS 32229PSC8115Set-AsideSBADepartmentDepartment of DefenseAgencyDept Of The ArmyStateTXPostedFeb 05, 2026, 12:00 AM UTCDueMar 05, 2026, 10:30 PM UTCCloses in 10 days

Solicitation from DEPT OF THE ARMY • DEPT OF DEFENSE. Place of performance: TX. Response deadline: Mar 05, 2026. Industry: NAICS 32229 • PSC 8115.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$659,327,406
Sector total $659,327,406 • Share 100.0%
Live
Median
$157,798
P10–P90
$29,611$1,830,899
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($659,327,406)
Deal sizing
$157,798 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

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Map for TX
Live POP
Place of performance
Texarkana, Texas • 75507 United States
State: TX
Contracting office
Texarkana, TX • 75507-5000 USA

Point of Contact

Name
Deandre Brown
Email
deandre.r.brown.civ@army.mil
Phone
5715881503
Name
Justin Reid
Email
justin.s.reid4.civ@army.mil
Phone
5715881520

Agency & Office

Department
DEPT OF DEFENSE
Agency
DEPT OF THE ARMY
Subagency
AMC
Office
ACC • ACC-CTRS • ACC-DTA • W6QK ACC RRAD
Contracting Office Address
Texarkana, TX
75507-5000 USA

Description

SALE OF BALED CARDBOARD TERMS AND CONDITIONS

Red River Army Depot (RRAD) expects to generate, over the course of a year, approximately 500,000 lbs. of baled cardboard. The weight of the baled cardboard 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 commodity will be sold to Buyer based on the Buyer’s price per pound (lb) and the Buyer’s ability to accept the mentioned material.

This is an all or none sale. The Buyer shall provide a flatbed trailer or 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 trailer or 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 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 Pickup Process

Buyer does this                                                                      To do what?

  1. Brings empty trailer/box truck
  2. Weighs trailer/box truck empty                      To determine empty weight
  3. Recycling center loads trailer/box truck
  4. Weighs trailer/box truck full                          Use scale weight for new invoice
  5. Leaves with full paid for trailer/box truck

Files

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BidPulsar Analysis

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FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

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What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.