250,000 lbs. (approx.) Aluminum Scrap one year term contract. To include but not limited to: containers, racks, tents, c
Quantity in Lot:
|1 (View Details)|
|12/14/2017 12:00AM Eastern Time|
|12/18/2017 04:00PM Eastern Time|
|7 Days, 13 Hours, 18 Minutes|
|Oceanside, CA US|
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Description:250,000 lbs. (approx.) Aluminum Scrap one year term contract. To include but not limited to: containers, racks, tents, cabinets, mounting brackets, poles. Material is stored on pallets and self-dumping hoppers that are not included in sale or weight, pallets included in weight and sale. The contract may contain foreign attachments including ferrous and non-ferrous, plastic, nylon, rubber. Destructive Scrapping required. By bidding, each bidder represents warrants and certifies that ALL materials purchased will not be re-used or refurbished, or sold for reuse or refurbishing. Buyer must provide Liquidity Services with a Certificate of Destruction on the form specified by Liquidity Services within 30 days of removal. If the buyer chooses to mutilate property on site, they will need to obtain the proper permitting from the base. 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 Los Angeles on the first Thursday of the month and dividing it by the AMM Old Aluminum Sheet and Cast Los Angeles used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Property is located at Camp Pendleton California Marine Base. The Company must submit attached Camp Pendleton California Marine Base Operations Plan before being allowed to bid; this must be received at Scottsdale by 5:00 pm Eastern Time on Dec 13, 2017, 1st day of bidding, to email address Meg.Frausto@liquidityservices.com. The agreement may be terminated by either party upon 60 days prior written the 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 before the start of the sale and is recommended. * Buyer must provide their own MHE and must meet installation approval **Buyer is responsible for maintenance and fuel of their equipment; buyer is responsible for any spills or leaks caused by their equipment. Hours of operation for the scrap yard: Monday through Friday from 7:00 am until 3:00 pm. **This contract also requires the buyer to provide all equipment and personnel necessary to operate and maintain the daily functions of the scrap yard. ** Buyer is responsible for all personnel to be vetted/attain RAPIDGate passes to gain access to the installation. DOD Surplus will manage all operations. *All trash and waste are the responsibility of the contractor for removal. Point of contact is: Gabriel Sanchez 602-320-9769.
Scrap Place Holder BQ
- 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).
Oceanside, CA 92055 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Contact Fax:||1 (760) 385-4581|
|Approximate Lot Weight:||250000|
|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 by appointment only.
By appt only. Wednesday, Thursday, Friday 8:00 to 1:30
Must have current DL, Registration and Insurance.
Maps & Directions
Oceanside, CA 92055 US
Oceanside, CA 92055 US
MCB Pendleton, Oceanside, CA 92055
EUC Certificate RequiredAll winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
- A 12.5% Buyer's Premium applies to this lot.
- Tax Forms for this State
- If applicable, please review the Licensing and Titling notice.
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