- Gap review, remediation roadmap, and implementation support
- Policy package, evidence mapping, and submission prep
- Designed for primes and subs across non-tech and tech work
MN USPFO New Ulm Scrap Metal Recycling
Sale Of Surplus Property from DEPT OF THE ARMY • DEPT OF DEFENSE. Place of performance: MN. Response deadline: Mar 12, 2026. Industry: NAICS 423930 • PSC P100.
CMMC support options for this DoD solicitation
As DoD CMMC rollout expands, approximately 80%+ of DoD solicitations are expected to include cybersecurity/CMMC requirements, including many non-tech scopes.
- Structured checklist, AI guidance, and progress tracking
- Build evidence and controls with clearer next-step workflows
- Ideal for teams that want speed plus affordability
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Point of Contact
Agency & Office
More in NAICS 423930
Description
Payment for the scrap metal will be for the weight of the metal removed from Arden Hills multiplied by the price per pound minus the container fee. This deduction must be listed on the weight slip transaction report. that reflects the following information regarding the 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 New Ulm within the timeframe determined by both parties. The contractor shall weigh the material after removal. A report shall be generated and sent to the Direct Sales Officer listed on page 1. The contractor shall submit payment of the scrap metal within 10 days of pick-up.
Contractor shall supply containers:
1. Two roll-off type containers are to be brought to New Ulm 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:
-New Ulm Armory: 205 North Broadway Street, New Ulm, MN 56073
-New Ulm Field Maintenance Shop: 1523 South Washington Street, New Ulm, MN 56073
Financial Terms:
1. Half of the payment is due prior to pickup of property and the other half of payment is due to USPFO within 10 after pickup.
2. Contractor will submit a roll-up of container picked up with the requested information.
3. Certified Check/Money Order shall be made payable to “US Treasury” and sent to the following address monthly:
United States Property & Fiscal Office – Minnesota
Attn: Ariel Gould
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 Thursday, 12 March 2026. Bids may be delivered in person, emailed, or mailed to United States Property & Fiscal Office, Attn: Ariel Gould, 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 Ariel Gould at ariel.d.gould.civ@army.mil. Emailed bids are the preferred method and are to be sent to: ariel.d.gould.civ@army.mil.
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