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200,000 lbs Light steel which includes, but not limited to vehicular parts, office furniture/equipment, cylinders, hardw

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

12/15/2016 12:00AM Eastern Time

Close Time:

12/19/2016 04:00PM Eastern Time

Time Left:

12 Days, 8 Hours, 4 Minutes

Item Location:

Huntsville, AL US

Opening Bid:

$25.00

Current Bid:

$0.00

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Lot Details

Description:

200,000 lbs Light steel which includes, but not limited to vehicular parts, office furniture/equipment, cylinders, hardware, banding, construction material, and containers. Some non-ferrous and non-metallic material such as glass, wood, plastic, textiles, and gravel may be present. This material will be delivered over a 1 year period. No culling allowed. Buyer is responsible for clean up and disposal of trash, pallets, and boxes. Some petroleum based residue may be present and buyer is responsible for clean up and disposal of material. The buyer must remove the property within three days of notice by GL personnel. 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 No. 2 Bundle Chicago on the first Thursday of the month and dividing it by the AMM No. 2 Bundle Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Mutilation required. 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. GL will load low side trailers, roll offs, and flatbeds.

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 Description1
1 Item
More Info
1 EA Item Placeholder
DTID:
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.

Payment

  • 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.
  • 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).

Contact Info

Item Location: 7408 Warehouse Rd
Redstone Arsenal
Huntsville, AL 35898 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (256) 881-3414

Shipping Info

Approximate Lot Weight: 200000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 10.00' x 10.00' x 6.00'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

By appointment only. Hours of operation from 6:30am to 3:00pm.

Loadout Procedures:

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

Secuity Procedures:

Drivers License,Proof of Insurance. Valid Vehicle registration. Commericial Veh- Can Use Gate 1 Only. Gate 1 closes at 3:00 P.M.

Maps & Directions

7408 Warehouse Rd
Redstone Arsenal
Huntsville, AL 35898 US
7408 Warehouse Rd, Huntsville, AL 35898
Additional Info