200,000 lbs. (apprx) Aluminum Scrap Located at DLADS Albany Scrap yard, across from Bldg 1331, Sixth St, Marine Corps Lo
Quantity in Lot:
|1 (View Details)|
|11/16/2017 12:00AM Eastern Time|
|11/20/2017 04:00PM Eastern Time|
|34 Days, 22 Hours, 33 Minutes|
|Albany, GA US|
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Description:200,000 lbs. (apprx) Aluminum Scrap Located at DLADS Albany Scrap yard, across from Bldg 1331, Sixth St, Marine Corps Logistics Base, Albany, GA 31704. Period of performance is twelve months. Scrap has ferrous and non-ferrous attachments included in the weight of this sale. The Company to place 30 cubic yard or larger roll-off container at DOD Surplus scrap area. Full containers must be removed within 3 days of notification from DOD Surplus and replaced with an empty container. Company is responsible for the loading their container, picking up their debris and keeping the area orderly. Company must provide rotating-mast forklift to empty steel baskets which are not included in sale. 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 Aluminum Sheet and Cast Atlanta on the first Thursday of the month and dividing it by the AMM Old Aluminum Sheet and Cast Atlanta used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Preview is available by appointment only on Tuesdays. Load outs are done Tuesdays only from 0800 AM to 1 PM eastern standard time. Amounts described above are estimates based on historical deliveries, and are not a guarantee of quantities that will be delivered to the Company under this Agreement. Company will receive only the described property which is actually available at the described location(s) during the term of the Agreement. DOD Surplus shall not be liable to the Company for failure to deliver any specified quantity, and the only remedy available to the Company for failure to deliver the estimated quantity will be the return of the amount of purchase price payable hereunder with respect to the property not delivered by DOD Surplus to the Company. Any items not specified in the lot description are not included in the sale and may be removed by DOD Surplus. In the event the Property contains unsaleable material or debris, Company will remove all these items and the costs of removal, separation and disposal will be borne by Company. No adjustments to the weight ticket will be made based on the presence of unsaleable material or debris mixed with the Property. 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.
- 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).
MCLB DRMO Albany Storage Yard
Albany, GA 31704 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Contact Fax:||1 (478) 329-8881|
|Approximate Lot Weight:||200000|
|Shipping QTY:||1 EA|
|Approximate Dim. or Lot Cube:||1779'(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
MCLB DRMO Albany Storage Yard
Albany, GA 31704 US
- A 12.5% Buyer's Premium applies to this lot.
- Tax Forms for this State
- If applicable, please review the Licensing and Titling notice.
- For further assistance please review our Frequently Asked Questions.
- First time bidding? please review our Terms and Conditions.
- For more information on shipping these items, please click here.