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100,000 lbs. (approx.) Light and Heavy Steel with foreign attachments located at TACOM in Warren MI. Period of performan

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

03/21/2018 12:00AM Eastern Time

Close Time:

03/23/2018 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Selfridge AFB, MI US

Opening Bid:

$25.00

Current Bid:

$1,230.00

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Lot Details

Description:

100,000 lbs. (approx.) Light and Heavy Steel with foreign attachments located at TACOM in Warren MI. Period of performance is 6 months. Off-site scale must be used for weighing conveyance at all sites. Material break down is based on past experience and is not guaranteed. Scrap could include but not limited to: metal office furniture, steel plating, steel turnings and shavings, engines drained of fluids, stoves, refrigerators with freon removed, desks with wood tops, chairs with cloth pads, transmissions, transfer cases, auto parts, lawn mower decks, cast iron engine blocks, scrap industrial equipment, galvanized pipe, fence material and metal credenzas with wood tops. Buyer is to place 1 roll-off dumpster at Warren TACOM MI. Dumpsters are to be removed within 3 days of notification and replaced with an empty dumpster. The price per pound 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. 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.

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
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: 29591 South Perimeter Road Bldg 590
Selfridge AFB, MI 48045 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: 100000
Weight UOM: LB
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 Arrangements:

By Appointment only with 72 hours minimum notice. This is a un-manned site. You must contact site manager at 602-228-0621 to make appointment.

Loadout Procedures:

By Appointment only with 72 hours minimum notice. This is a un-manned site. You must contact site manager at 602-228-0621 to make appointment.

Secuity Procedures:

Valid Government Issued ID.

Maps & Directions

29591 South Perimeter Road Bldg 590
Selfridge AFB, MI 48045 US
29591 South Perimeter Road Bldg 590, Selfridge AFB, MI 48045
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