10,000 lbs. approx. Brass, Copper and Mag.Brz bearing, breakage/foundry dissimilar metals scrap. This is a one year ter

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

10/20/2016 12:00AM Eastern Time

Close Time:

10/24/2016 04:00PM Eastern Time

Time Left:

4 Days, 0 Hours, 8 Minutes

Item Location:

Fort Lewis, WA US

Opening Bid:


Current Bid:

Sealed Bid

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Lot Details


10,000 lbs. approx. Brass, Copper and Mag.Brz bearing, breakage/foundry dissimilar metals scrap. This is a one year term contract located at JBLM & PSNS WA. Scrap may include but is not limited to: Steel with other ferrous and non-ferrous attachments. Attachments may be brass/bronze, copper, and cupro-nickel, stainless steel, aluminum and other foreign materials. Foreign material may consist of non-friable asbestos products in the form of gaskets, valve packing, mastic, cable stubs, rubber products, plastic, graphite tile, fiberglass compression plates, insulation, grease and oil residue. Size and weights may vary from very small pieces to 10ft x 9ft x 8ft pieces. Larger individual pieces may weigh up to approximately 40,000 lbs. Any material suspected of containing asbestos will be labeled with warning stickers prior to shipment by PSNS personnel. Suspect items are required to be transported, handled and disposed of in accordance with applicable local, state and federal regulations. The scrap lots in this sale are completely unsegregated. Buyer is required to segregate all commodities advertised in this sale with GL witness for weight validation by commodity. The contractor will provide, at their expense, one 20-30 cubic yard capacity roll-off container. There must be one container on site at all times for accumulation. The container must be in safe working condition, be permanently labeled with a company name and ID number, and have waterproof tarpaulin capabilities. PSNS will tare weight all containers when delivered to the shipyard. The contractor is required to remove full roll-off containers within 3 working days upon notification. POC for bid is John Miller @ 253-966-1430. Mutilation not required. The Company must submit attached JBLM & PSNS Operations Plan prior to being allowed to bid, this must be received at Scottsdale by 5:00pm Eastern Time on Oct 20, 2016, 1st day of bidding, to email address: Meg.Frausto@liquidityservices.com. Agreement may be terminated by either party upon 60 days prior written notice. *Successful bidder will be determined by combining the buyer's bids on all lots.*Total highest combined bid will win the contracts. *Buyers who do not bid on all lots will be disqualified. *Preview is available by appointment only prior to start of the sale and is recommended. Buyer must obtain access to installation through Rapid Gate at 877-727-4342 and apply as an individual, buyer is responsible for all Rapid Gate fees. * Buyer must provide their own MHE and must meet installation approval **Buyer is responsible for maintenance and fuel of their own equipment; buyer is responsible for any spills or leaks caused by their equipment. Hours of operation for the scrap yard: Monday through Friday from 7:00am until 3:00pm. **This contract also requires buyer to provide all equipment and personnel necessary to operate and maintain the daily functions of the scrap yard. **All operations and material grading will be managed by DOD Surplus. *All trash and waste is the responsibility of buyer.By bidding, each bidder represents, warrants, and certifies that ALL materials purchased will not be re-used or re-furbished, or sold for re-use or refurbishing, but will ONLY be processed in order to recycle the raw materials into new, manufactured items. Buyer must provide Liquidity Services with a Certificate of Destruction on the form specified by Liquidity Services within 30 days of removal.

IMPORTANT NOTICE: For all Scrap Term Contracts, the Winning bidder is responsible for providing a down payment based on the winning bid price. New winning bidders must deposit 25% of the winning bid. Repeat Winning Bidders must deposit 10% of the winning bid. This deposit will be refunded upon the end of the Term. Down Payment is due within (3) business days of the award of the Term Contract.
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Item Manifest
  FSC NSN1 Units Cond2 Acq. Value3 Description1
1 EA $0.00 Scrap Place Holder BQ
Total 1  
  • 1
    Information contained in the Item Manifest is third-party information that has been provided by an additional source. This information is deemed reliable but is not guaranteed by Government Liquidation. It is not intended to be used as the sole basis for bidding, and should not be taken in lieu of buyer's own due diligence.
  • 2
    DLA Disposition Services Federal Condition Codes. Click on code for more information.


  • FORMS OF PAYMENT: Acceptable forms of payment include PayPalTM, VisaTM, MastercardTM, American ExpressTM, cashier's check, money order, wire transfer and company check with a bank letter of guarantee. Please note that GL does not accept cash, ACH Deposits, personal checks or pre-paid debit cards.
  • If you choose a form of payment other than a credit card, the following information must accompany a letter of instruction:
    Company name (if applicable)
    Customer name
    Telephone number
    Sales event number or contract number
    Signature and date
  • The name and address on the Government Liquidation user account must match the name and billing address of the credit card used for the bidding and purchase, or the charge will be rejected.
  • Invoices are generated per event number, not per lot number.
  • You must make payment in full within 3 business days of the official invoice date unless otherwise stated. The date of the invoice is not counted as the first day for purposes of calculating the payment deadline.
  • Credit cards submitted online will automatically be charged the full amount of your purchase (including buyer's premium and taxes) the next business day after the sale closes, unless otherwise noted on our website and unless you contact us prior to the close of the sale.
  • Credit cards will not be accepted for any invoice in excess of $10,000; customers must submit payment via certified funds (i.e., wire transfer, cashier's check).

Contact Info

Item Location: Rainier Dr and N Q St
Bldg. 9670 Bay 7
Fort Lewis, WA 98433 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (253) 966-6373

Shipping Info

Approximate Lot Weight: 10000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 1'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

By appointment only. No customer escorting available for preview.

  • Lonny Jenkerson
    (253) 966-6372
  • John Miller
    (253) 966-1430
    for Scrap Sales

Loadout Procedures:

Tuesday thru Thursday. Warehouse from 7:30am to 2:30pm. Yard from 8:00am to 2:30pm. By appointment only within 10 business days from invoice date.

Secuity Procedures:

Must have current ID, proof of car insurance and current vehicle registration. We highly suggest you call ahead to get instructions from site personnel as to which gate to access and other info. Effective 1 Apr 2016 JBLM will require Enhanced ID/Drivers license, passports or other federally acknowledged documents for base access. For complete info-see their website at http://www.lewis-mcchord.army.mil/des/le_visitor.htm

Maps & Directions

Rainier Dr and N Q St
Bldg. 9670 Bay 7
Fort Lewis, WA 98433 US
Rainier Dr and N Q St, Fort Lewis, WA 98433
Bidding Restrictions

EUC Certificate Required

All winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
Additional Info

Place Bid

Your bid is a contract.

Place a bid only if you're serious about making the purchase. You will be entering into a legally binding contract if you are the winning bidder. Please review our Terms and Conditions.

This lot has a reserve in place.

Current High Bid: Sealed Bid
Lowest you may Bid: $25.00
Your Bid: US$