Red River Army Depot Sale of Baled Cardboard

SOL #: W911RQ26CRP10Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W6QK ACC RRAD
TEXARKANA, TX, 75507-5000, United States

Place of Performance

Texarkana, TX

NAICS

Folding Paperboard Box Manufacturing (322212)

PSC

Paper And Paperboard (9310)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 23, 2026
2
Submission Deadline
Apr 30, 2026, 9:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Army is soliciting bids for the sale of 100,000 lbs of baled cardboard from Red River Army Depot (RRAD) in Texarkana, TX. This is an all-or-none sale where the buyer's price will be based on the Fastmarkets Old Corrugated Containers index. Bids are due by April 30, 2026.

Scope of Sale

This opportunity involves the purchase of approximately 100,000 lbs of baled cardboard from RRAD. The sale is on an all-or-none basis. The buyer is responsible for providing a flatbed trailer or box truck for material loading and adhering to the Army Working Capital Fund (AWCF) Pickup Process.

Contract & Timeline

  • Type: Solicitation (Sale of Property)
  • Commodity: Baled Cardboard (Product Service Code 9310 - Paper And Paperboard)
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Response Due: April 30, 2026, 9:30 PM ET
  • Published: April 23, 2026

Payment & Pickup Process

Payment will be based on the Fastmarkets Old Corrugated Containers, US southwest (FP-RCP-0146) index. An invoice will be processed after loading, showing tare and loaded weights, and sent via Pay.gov. Full payment is required prior to commodity removal. A daily surcharge of $100 will be applied for invoices not paid within twenty business hours (Monday-Thursday). The AWCF Pickup Process requires the buyer to bring an empty trailer/truck, weigh it, have it loaded by the recycling center, weigh it full, and then leave with the paid-for material.

Buyer Responsibilities & Risks

Buyers are cautioned about potentially dangerous articles or substances remaining in the property, with the government assuming no liability for damages or injuries. The buyer must hold the government harmless. For hazardous material spills on RRAD, the buyer is responsible for immediate reporting (903-334-3333), expeditious cleanup per regulations at no cost to the government, and indemnifying the government. The buyer must have appropriate spill prevention and cleanup materials on hand.

Submission & Contact Information

Interested buyers must send company name, address, phone number, and primary/alternate email addresses to Amanda Martin (amanda.e.martin23.civ@army.mil) or Kathy Ellis (kathy.l.ellis10.civ@army.mil). Payment is to be made through Pay.gov (https://www.pay.gov/public/home). For general inquiries, contact Deandre Brown (deandre.r.brown.civ@army.mil, 571-588-1503) or Justin Reid (justin.s.reid4.civ@army.mil, 571-588-1520).

People

Points of Contact

Files

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Versions

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Solicitation
Posted: Apr 23, 2026
Red River Army Depot Sale of Baled Cardboard | GovScope