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200,000 lbs (approx.) Scrap Tires and Rubber. May include, but not limited to: car tires, truck tires, aircraft tires, t

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

11/27/2017 12:00AM Eastern Time

Close Time:

11/29/2017 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Columbus, OH US

Opening Bid:

$25.00

Current Bid:

Sealed Bid

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Lot Details

Description:

200,000 lbs (approx.) Scrap Tires and Rubber. May include, but not limited to: car tires, truck tires, aircraft tires, tractor tires, forklift tires and run-flats. Dunnage is included in total weight and may contain, but not limited to: pallets, crates and packing material. It is buyers responsibility to remove all dunnage. No culling allowed by buyer. Property is located at DSCC Columbus Ohio and Wright-Patterson AFB Dayton Ohio. Manufacturers and sizes are not guaranteed. Term Contract is for a duration of 6 months. Buyer will have no more than 3 days after notification by GL personnel to remove property. Buyer load, GL will remove from storage area and transport to truck. Buyer/Hauler is required to have proper registration Permits for the State of Ohio to transport scrap tires and provide copies to site upon request. Failure to abide by scrap tire permit regulations could result in cancellation of contract. Preview/removal by confirmed appointment only with 24 hr. minimum notice. Mutilation not required. This is a Federal Installation, you must be a US Citizen to access site.

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: 401 N. Yearling Rd
Bldg 30 Sect 12
Columbus, OH 43213 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (614) 238-6690

Shipping Info

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

Preview & Loadout

Preview Arrangements:

Thurs 8am-1pm (eastern) by availability and confirmed appointment only. Requires a minimum 24hr notice. All visitors without a military ID must check in at the Visitor Center just inside the Yearling Rd gate. (Commercial trucks and Personal vehicles with trailers are not permitted to use the Yearling Rd gate or go Visitors Center and must use the gate at 300 N. James Rd). Located at Bldg. 30 Sect. 12. To schedule a preview appointment call 602-228-0621 or 602-541-2844

Loadout Procedures:

Wednesday 8am-1pm (eastern) by availability and confirmed appointment only. Requires a minimum 24hr notice. All visitors without a military ID must check in at the Visitor Center just inside the Yearling Rd gate. (Commercial trucks and Personal vehicles with trailers are not permitted to use the Yearling Rd gate or go Visitors Center and must use the gate at 300 N. James Rd). Located at Bldg. 30 Sect. 12. To schedule a preview appointment call 602-228-0621 or 602-541-2844

Secuity Procedures:

Site is a Federal Installation, must be a US Citizen to access site. Must have valid ID (for each person), registration and proof of insurance. Commercial Trucks and Personal Vehicles with trailers must enter at 300 N. James Rd Whitehall Ohio 43213. Weapons of any kind are not permitted on-site and you will be turned away at the gate.

Maps & Directions

401 N. Yearling Rd
Bldg 30 Sect 12
Columbus, OH 43213 US
401 N. Yearling Rd , Columbus, OH 43213
Additional Info