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1,250,000 Light and Heavy Steel, prepared and unprepared. Period of performance is 1 year. Property may include but not

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

11/30/2017 12:00AM Eastern Time

Close Time:

12/04/2017 04:00PM Eastern Time

Time Left:

16 Days, 12 Hours, 7 Minutes

Item Location:

Chambersburg, PA US

Opening Bid:

$25.00

Current Bid:

$0.00

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Lot Details

Description:

1,250,000 Light and Heavy Steel, prepared and unprepared. Period of performance is 1 year. Property may include but not limited to: vehicular components, metal cabinets, racks, refrigerators and a/c units (refrigeration drained), pipes, chains, and plates, brackets. Material may include ferrous and non-ferrous attachments such as glass, wood, cardboard, rubber, plastic & paper. 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. **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 Pittsburgh on the first Thursday of the month and dividing it by the AMM No. 2 Bundle Pittsburgh used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. There is a scale on site to weigh full and empty containers however if the scale becomes inoperable certified CAT scale weight tickets will be required. ** Pictures are representative of items in lot being sold. The Company must submit attached Operations Plan prior to being allowed to bid, this must be received by 30 November 2017 and submitted to email address: Meg.Frausto@liquidityservices.com. Agreement may be terminated by either party upon 60 days prior written notice. .*Successful bidder will be determined by combining the buyer's bids on all lots. *Total highest combined bid will win the contracts. *Buyers who do not bid on all lots will be disqualified. *Preview is available by appointment only prior to start of the sale and is recommended. **Buyer assumes all responsibility for maintenance and fuel for this equipment during the length of the contract. Hours of operation for the scrap yard: Monday through Friday from 7:30am until 2:00pm. **This contract also requires buyer to provide all equipment and personnel necessary to operate and maintain the daily functions of the scrap yard. **All operations will be managed by DOD Surplus. *All trash and waste are the responsibility of the contractor for removal. All containers being used for trash and debris must be either metal containers with lids/metal containers with tarps. Covers will be maintained, repaired or replaced by the Buyer. Buyer is required to adhere to all base safety requirements. Please reference Operation Plan attachment for further details.

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.
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Item Manifest
  FSC NSN1 Units Cond2 Description1
1
1 EA 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: 2290 Development Ave
Letterkenny Army Depot
Chambersburg, PA 17201 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300

Shipping Info

Approximate Lot Weight: 1250000
Weight UOM: LB
Shipping QTY: 1 LT
Approximate Dim. or Lot Cube: 60000" x 96" x 90"(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:

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

Maps & Directions

2290 Development Ave
Letterkenny Army Depot
Chambersburg, PA 17201 US
2290 Development Ave, Chambersburg, PA 17201
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