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100,000 lbs(approx)Aluminum some with foreign attachments , Includes But Not Limited To, Cast Electronic chassis, enclos

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

10/30/2017 12:00AM Eastern Time

Close Time:

11/01/2017 04:00PM Eastern Time

Time Left:

14 Days, 9 Hours, 57 Minutes

Item Location:

San Antonio, TX US

Opening Bid:

$25.00

Current Bid:

$0.00

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Lot Details

Description:

100,000 lbs(approx)Aluminum some with foreign attachments , Includes But Not Limited To, Cast Electronic chassis, enclosures, signs, trays, frames. Term contract with period of performance 1 year. Property located Ft.Sam Houston. Buyer may place 40cu.yd. container or trailer on site. Full containers or trailers to be exchanged within 2-days of notice. Empty and full weight tickets required Ft. Sam Houston scale available or buyer may use certified Public Scale(at buyers expense). Point of contact C. Bellinger 602-538-4126. Photos are representative of property that may be received but may not be actual property currently in the yard. No culling allowed by the buyer. No sorting will be permitted on site. The purchaser is responsible for clean-up of spills including use of absorbents and disposal of trash (wood, pallets, cardboard boxes, plastic, included in sale and weight of sale. 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.

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: 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: 100000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 30' x 30' x 5'(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