Sale of Baled Post-Consumer Manifold Coloured Ledger (MCL)
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Fort Knox Qualified Recycle Program (QRP) is issuing an invitation to bid for the sale of one load of baled Post-Consumer Manifold Coloured Ledger (MCL). This is a Government Sale for approximately 40,000 lbs (20 tons) of material. Bids are due by May 6, 2026, at 2:00 P.M. Eastern Standard Time.
Scope of Work
This opportunity involves the sale of PS 39 Manifold Coloured Ledger (MCL), consisting of sheets, shavings, and cuttings of industrially generated printed or unprinted coloured or white groundwood-free paper. The material is uncoated and free of nonimpact printing, with strict limits on prohibitive materials (not to exceed 0.5%) and outthrows (not to exceed 2%). The sale is for a single load of approximately 20 tons.
Logistics & Responsibilities
Awarded bidders must pick up the material within five (5) working days of notification using a 53-foot van trailer. The Fort Knox QRP will provide forklift assistance for loading, but the bidder is responsible for securing the load and covering all transportation charges. All weighing will be conducted on government scales at Fort Knox QRP, with certification by both bidder and QRP representatives.
Contract & Timeline
- Type: Government Sale / Invitation to Bid (Solicitation)
- Duration: One load
- Set-Aside: None specified
- Response Due: May 6, 2026, 2:00 P.M. EST
- Published: April 29, 2026
- Place of Performance: Fort Knox, KY
Submission & Evaluation
Bidders must provide an offer price per ton for the MCL. Award will be based on the best price offered to the QRP. To submit a bid, interested parties must open the attached sales solicitation/agreement, complete all designated fields including signature, date, address, telephone number, and initials on each page. The completed solicitation should be emailed to Jamie Daley (jamie.l.daley2.naf@army.mil) and Anita Overton (anita.l.overton2.naf@army.mil). Prospective bidders may arrange to examine the materials by contacting the Fort Knox QRP.
Payment Terms & Conditions
Invoicing will occur within five working days from pickup, with payment due within forty-five (45) calendar days from pickup. Acceptable payment forms include bank draft, cashier's check, certified check, traveler's check, or postal money order. Failure to pay or remove property within the allowed time may result in loss of rights, suspension of removal privileges, and potential termination of the agreement.