1,750,000 lbs. (approx.) Light and Heavy Steel, prepared and unprepared. This is a buyer run yard term contract for one
Quantity in Lot:
|1 (View Details)|
|01/04/2018 12:00AM Eastern Time|
|01/08/2018 04:00PM Eastern Time|
|25 Days, 14 Hours, 56 Minutes|
|Warner Robins, GA US|
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- Preview & Loadout
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Description:1,750,000 lbs. (approx.) Light and Heavy Steel, prepared and unprepared. This is a buyer run yard term contract for one year (see information below before bidding). Property may include but not limited to: vehicular components, metal cabinets, racks, refrigerators and a/c units (refrigeration drained), pipes, stainless steel, chains, and plates. 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. Agreement may be terminated by either party upon 60 days prior written notice. **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. Operation Plan must be submitted on the first day of bidding 4Jan 2018 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. Hours of operation for the scrap yard: Monday through Friday from 7:30am until 3:30pm. **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. Buyer is required to adhere to all base safety requirements.
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).
1200 E St
Bldg. #1602 (1200 Macon St)
Warner Robins, GA 31098 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Contact Fax:||1 (478) 329-8881|
|Approximate Lot Weight:||1750000|
|Shipping QTY:||1 EA|
|Approximate Dim. or Lot Cube:||3779'(L x W x H)|
|Shipping Info:||Click for more info|
Preview & Loadout
Preview by appointment only. No Customer Escorting Available For Preview.
Load by appointment only within 10 business days of a paid in full invoice
Requires current State Driver's License and/or I.D. For all occupants, Vehicle Registration and proof of Insurance. Background check performed at gate. Copy of lot summary page showing Site address on base is required.
Maps & Directions
Bldg. #1602 (1200 Macon St)
Warner Robins, GA 31098 US
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.
- For further assistance please review our Frequently Asked Questions.
- First time bidding? please review our Terms and Conditions.
- For more information on shipping these items, please click here.