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This is a one year term contract for approximately 800 vehicles or 8,000,000 pounds of Steel and Aluminum Armored Wheele

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

11/01/2017 12:00AM Eastern Time

Close Time:

11/03/2017 04:00PM Eastern Time

Time Left:

17 Days, 10 Hours, 31 Minutes

Item Location:

Hooks, TX US

Opening Bid:

$25.00

Current Bid:

Sealed Bid

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Lot Details

Description:

This is a one year term contract for approximately 800 vehicles or 8,000,000 pounds of Steel and Aluminum Armored Wheeled and Tracked Vehicles located at Red River Army Depot, Hooks TX. The Government may vary the weight delivered by 50% + or - from the weight listed in the Sale. The mix between aluminum and steel vehicles is not known; Vehicle types (both armored and unarmored) may include but are not limited to: HMMWVs, MRAPs, BFVs, armored forklifts, cranes, backhoes, Hemmits, FMTVs, LMTVs, and trailers. ABSOLUTELY NO PARTS REMOVAL AUTHORIZED!! These vehicles are Demil C/D/Q/F an approved End-Use-Certificate (EUC) will be required before any vehicle removal can occur. Government Liquidation reserves the right to request financial statements from the buyer in order to gauge the buyer's financial ability to perform the requirements of the contract. At Government Liquidation's sole discretion, the buyer may be required to obtain and maintain during the term of the contract, a performance bond for an amount up to the estimated contract value. Vehicles must be demilitarized on-site; Vehicles will be drained of all fluids prior to Demil process, at the responsibility of the buyer; a residual amount of fluid to be expected. Neither Government Liquidation nor the U.S. Government is responsible for the removal of fluids and batteries from the property. Buyer assumes all liability and risk associated with the receipt of the property with the fluids and batteries and agrees to drain the fluids and remove the batteries from them in accordance with applicable law and regulations at buyer's sole risk and expense. Buyer is responsible for all movement of vehicles from feeder rows to draining area to Demil area, approx. 3 miles roundtrip. Demilitarization must be accomplished by completely destroying material in accordance with the approved Demil plan. The Buyer is responsible for all residue removal associated with the Demil of these vehicles including, but not limited to, tires, glass, cloth, canvas, and any other materials but will not be included in the weight. Buyer will not be reimbursed for any costs due to a work stoppage or lack of vehicles. The buyer is responsible for maintaining a weekly production rate of 160,000 lbs. The Buyer must attend a start of work meeting at DLA DS Texarkana prior to beginning work. The scale on site can be used by the buyer for the length of the contract; all maintenance of the scale will be at the buyer's expense. The price per pound will be determined by on-site scales and 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 Shredded Auto Scrap Houston on the first Thursday of the month and dividing it by the AMM Shredded Auto Scrap Houston used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. The buyer will be responsible to provide a minimum of two employees to certify property has been demiled according to the surveillance plan. Employees will be required to take the appropriate training in order to be certified for the Demil process. Vehicle Preview will be held on 10/27, 11:00am Central time. Please call ahead to be added to the approved list for preview: (602) 541-0656. PLEASE SEE ATTACHED PDF FOR COMPLETE DESCRIPTION.
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Item Manifest
  FSC NSN1 Units Cond2 Acq. Value3 Description1
1
1 EA $0.00 Scrap Place Holder BQ
DTID:
PLACEHOLDERBQ
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: Red River Army Depot Bldg. 473A
Hooks, TX 75561 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (903) 223-9777

Shipping Info

Approximate Lot Weight: 8000000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: Freight(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

By appointment only.

Loadout Procedures:

Load by appointment only Monday through Thursday 7 a.m. to 2 p.m. and Friday 7 a.m. to noon within 10 business days of a paid in full invoice

Secuity Procedures:

Requires current state driver's license and/or ID for all occupants, vehicle registration and proof of insurance.

Maps & Directions

Red River Army Depot Bldg. 473A
Hooks, TX 75561 US
Red River Army Depot Bldg. 473A, Hooks, TX 75561
Bidding Restrictions

EUC Certificate Required

All winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
Additional Info