• Similar Lots
  • Recently Viewed

70,000 lbs(apprx) Mixed scrap metal located at Whiteman AFB MO. Scrap property may include light and heavy iron/steel, s

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

10/19/2016 12:00AM Eastern Time

Close Time:

10/21/2016 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Whiteman AFB, MO US

Opening Bid:


Current Bid:

Sealed Bid

Add to Watchlist

Click here to ASK A QUESTION about this lot

Lot Details


70,000 lbs(apprx) Mixed scrap metal located at Whiteman AFB MO. Scrap property may include light and heavy iron/steel, stainless steel, brass, excluding fired/expended brass, copper, aluminum, excluding expended shells, desks, chairs, shelving, file cabinets, wall lockers, alternators, radiators, small generators, partitions, office and household equipment, food service equipment, canvas and plastic, with ferrous, non-ferrous, metallic, non-metallic foreign attachments, various items attached to rolling stock, to include trailers. This is a six month contract. Purchaser must provide forklifts or other means to load items that are too large for roll-off container. No load-out assistance available. The purchaser must also provide a 40 yard roll-off container. Removal must be within 3 days of notification by point of contact. There is no government scale available, so purchaser will be required to obtain an empty and full weight ticket from a local public scale, for each load removed. Any property initially located loose on ground, purchaser will be responsible for removal of this property and placement of a roll-off container, which will be used thereafter, for collection of scrap. 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. Purchaser is responsible for spills including use of absorbents and disposal of all trash from the area of storage. Purchaser is responsible for working in a safe and neat manner. Point of contact is Josh Jeffries at (602) 228-5086.

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.
Item Manifest
  FSC NSN1 Units Cond2 Acq. Value3 Description1
1 Item
More Info
1 EA $0.00 Item Placeholder
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: 509 Spirit Boulevard
Suite 111
Whiteman AFB, MO 65305 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300

Shipping Info

Approximate Lot Weight: 1
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.

Loadout Procedures:

Load by appointment only within 10 business days of a paid in full invoice.

Secuity Procedures:

Photo ID, driver's license, vehicle registration and proof of insurance.

Maps & Directions

509 Spirit Boulevard
Suite 111
Whiteman AFB, MO 65305 US
509 Spirit Boulevard, Whiteman AFB, MO 65305
Additional Info