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350,000 lbs. (approx.) of scrap rubber and used tires to include but not limited to aircraft, commercial, tactical and p

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

10/19/2017 12:00AM Eastern Time

Close Time:

10/23/2017 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

San Antonio, TX US

Opening Bid:


Current Bid:

Sealed Bid

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Lot Details


350,000 lbs. (approx.) of scrap rubber and used tires to include but not limited to aircraft, commercial, tactical and passenger vehicle tires. Tires will be a mixture of lightly used, heavily used but can be retreaded and true scrap tires This is a term contract sale at Ft. Sam Houston Texas and also includes Randolph AFB, Lackland AFB, Camp Bullis, Camp Mabry, Laughlin AFB and Naval Air Station Corpus Christi. Period of performance: 1 year. No culling is allowed by the buyer. Pallets and Dunnage are included in the weight of the sale. GL personnel will tailgate load with forklift only when available. If GL representative is not available buyer must load property. The Buyer must respond and load out within 3 Days of notice by GL. The Buyer is required to schedule an appointment for each load out with at least 48 hours' notice. Preview is available by appointment only prior to start of the sale and is recommended. NO MUTILATION REQUIRED. Transporters are required to have Department permits and a Manifest for the tires is required. For more information call Charles at (602)538-4126.

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: 2105 15th Street
Bldg. 4195
San Antonio, TX 78234 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (210) 221-4330

Shipping Info

Approximate Lot Weight: 350000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 50" x 25" x 6"(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:

Government-issued photo ID (i.e. driver's license, passport, military ID, etc.), proof of insurance, vehicle registration.

Maps & Directions

2105 15th Street
Bldg. 4195
San Antonio, TX 78234 US
2105 15th Street, San Antonio, TX 78234
Additional Info