160,000 lbs. (Approx.) Aluminum with ferrous and non-ferrous attachments such as glass, paper, cardboard, wood, plastic,
Quantity in Lot:
|1 (View Details)|
|11/29/2016 12:00AM Eastern Time|
|12/01/2016 04:00PM Eastern Time|
This lot is closed.
|Fort Riley North, KS US|
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Description:160,000 lbs. (Approx.) Aluminum with ferrous and non-ferrous attachments such as glass, paper, cardboard, wood, plastic, and rubber. Dunnage is included in the weight of this sale. Hoppers are not included in the weight of this sale. No culling allowed. Period of performance is for a one year period. Buyer agrees to place a 40 cubic yard or larger roll-off containers at DOD Surplus scrap area. Full containers must be removed within 3 days of notification by DOD Surplus personnel and replaced with an empty. The price per pound will be adjusted every month beginning with the first full month after the start of the contract. The price will be adjusted during the second week of the month. The revised price will be determined by taking the price of AMM Old Alum Sheet and Cast Chicago on the first Thursday of the month and dividing it by the AMM Old Alum Sheet and Cast Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. The Company must submit attached Riley Operations Plan prior to being allowed to bid, this must be received at Scottsdale by 5:00pm Eastern Time on Nov 29th, 2016 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. 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. Preview is available by appointment only prior to start of the sale and is recommended. Hours of operation for the scrap yard: Monday through Friday from 7:00 am until 2:30 pm. 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 will be managed by DOD Surplus. All trash and waste are the responsibility of the contractor for removal.
Scrap Place Holder BQ
- 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.
- 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)
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.
ALL FUNDS MUST COME FROM THE REGISTRANT. GL WILL NOT ACCEPT THIRD PARTY FUNDS OF ANY KIND FOR ANY REASON.
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).
Bldg # 1954
Fort Riley North, KS 66442 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Contact Fax:||1 (785) 784-4729|
|Approximate Lot Weight:||Not Available|
|Shipping QTY:||1 EA|
|Approximate Dim. or Lot Cube:||Freight(L x W x H)|
|Shipping Info:||Click for more info|
Preview & Loadout
By Appointment Only. No Customer Escorting Available For Preview.
Load by appointment only within 10 business days of a paid in full invoice
Must have current ID, proof of car insurance and current car registration.
Maps & Directions
Bldg # 1954
Fort Riley North, KS 66442 US
EUC Certificate RequiredAll winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
- A 12.5% Buyer's Premium applies to this lot.
- Tax Forms for this State
- If applicable, please review the Licensing and Titling notice.
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- For more information on shipping these items, please click here.