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250,000 Lbs approx Light and heavy steel scrap, unprepared and prepared, with metallic and non-metallic foreign attachme

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

10/23/2017 12:00AM Eastern Time

Close Time:

10/25/2017 04:00PM Eastern Time

Time Left:

7 Days, 19 Hours, 17 Minutes

Item Location:

Sparta, WI US

Opening Bid:

$25.00

Current Bid:

$0.00

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Lot Details

Description:

250,000 Lbs approx Light and heavy steel scrap, unprepared and prepared, with metallic and non-metallic foreign attachments. May include vehicle frames, cabs, axles (with and without tires), various other vehicle parts, aircraft related equipment, electrical cabinets and equipment, appliances, food service equipment, refrigeration equipment, office furniture and tent framing. (Material breakdown is based on past experience and is not guaranteed). Purchaser is responsible for picking up small quantities of scrap property in and around Sparta/Ft McCoy, WI. Material is to be delivered over a one year period. At least 1-30 yard roll off container will need to be dropped and frequent use of flat-bed trailers is required. Purchaser is required to get an empty and full weight from a certified public scale for each pick up. These weight tickets must be faxed to the GL representative within 24 hours of removal of property. Purchaser is responsible for spills, including the use of absorbents and disposal of all trash from the area of storage. Purchaser is responsible for working in a safe and neat manner. 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 No. 2 Bundle Chicago on the first Thursday of the month and dividing it into the AMM No. 2 Bundle Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Pictures are representative of past materials and will not necessarily be included in contract. 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. POC Mike Burlingame @ 608-388-3710.

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: 2184 South 8th Avenue
Bldg. 2184
Sparta, WI 54656 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (608) 388-2946

Shipping Info

Approximate Lot Weight: 250000
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.

Loadout Procedures:

Monday- Thursday 8am-2pm, by appointment only, within 10 business days of a paid in full invoice.

Secuity Procedures:

Must have current ID, proof of car insurance and current car registration.

Maps & Directions

2184 South 8th Avenue
Bldg. 2184
Sparta, WI 54656 US
2184 South 8th Avenue, Sparta, WI 54656
Additional Info