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160,000 lbs(approx) Mixed Metal Scrap, may include, Iron/Steel, Light and Heavy, unprepared. Property may include unprep

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

10/31/2017 12:00AM Eastern Time

Close Time:

11/02/2017 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Little Falls, MN US

Opening Bid:

$25.00

Current Bid:

Sealed Bid

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Lot Details

Description:

160,000 lbs(approx) Mixed Metal Scrap, may include, Iron/Steel, Light and Heavy, unprepared. Property may include unprepared aluminum, stainless steel, brass, (excludes fired, expended brass), copper, wood, canvas and plastic, to include vehicle components, tent frames, braces, desks, chairs, shelving, file cabinets, wall lockers, motors and food service equipment, metallic and non-metallic foreign attachments. Material located at Bldg 11-62, Camp Ripley, MN. Material to be delivered over a 12 month period. Purchaser must place (1) 30,000 lb capacity container at Bldg 11-62. Removal must be within (3) business days of verbal notification and replaced with (1)empty container. 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. Destructive Scrapping 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 Buyer must provide Liquidity Services with a Certificate of Destruction on the form specified by Liquidity Services within 30 days of removal Load outs by appointment only. Containers will be weighed at a certified public scale. No scale available at Cp Ripley. POC is John Larson at 602-684-0800.

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
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: 15000 Highway 115
DOL Supply and Services
Little Falls, MN 56345-4173 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: 160000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 1.00' x 1.00' x 1.00'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

By appointment only. 48 Hour notice required. Hours 0900-1400.

Loadout Procedures:

By appointment only. 48 hour notice required. Hours 0900-1400.

Secuity Procedures:

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

Maps & Directions

15000 Highway 115
DOL Supply and Services
Little Falls, MN 56345-4173 US
15000 Highway 115, Little Falls, MN 56345-4173
Additional Info