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225,000 lbs approximate Mixed Metal Scrap located throughout Oregon and Southeast Washington. This is a six month term c

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

03/05/2018 12:00AM Eastern Time

Close Time:

03/07/2018 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Portland, OR US

Opening Bid:


Current Bid:

Sealed Bid

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Lot Details


225,000 lbs approximate Mixed Metal Scrap located throughout Oregon and Southeast Washington. This is a six month term contract. Site locations include Portland district, corp. of engineers logistics warehouse, 8010 NW St.Helen rd, Portland, or; Bonneville Dam, Cascade Locks, or; the Dalles Dam and the John Day Dam, or; and the Willamette valley projects, Fall Creek Dam, Fall Creek, OR, and includes all of the Walla Walla COE district Dams. All scrap under this contract requires mutilation by the buyer prior to removal if allowed at location or mutilation must be witnessed and certified by DOD. Personnel at buyer's facility. Title to the material does not pass to the buyer until the scrap has been mutilated. Buyer agrees to allow USG personnel to witness destruction. Scrap may include but is not limited to: light and heavy steel, pipe, tubing, cable, sheets, shelves, desks, banding, light and heavy unprepared aluminum, stainless steel, brass (excludes fired / expended) and copper. Buyer must provide at least one 20 or 30 yd roll off container at each site, extra containers may be required for additional projects for loading. Container size is based on site requirements. Contractor will be notified when container is full and will have three business days to schedule an appointment date with government liquidation to witness pick-up and mutilation of product at buyers designated area. Buyer must drop off an empty container at time of pick-up so that accumulation does not stop. All oversized pieces needing to be cut or hauled by flatbed will be scheduled in advance. Torch cutting of oversized pieces is permitted with prior approval of base Fire Marshall. Pictures are a representative of product. 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 for sale is John Miller – 253-966-1430.

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 Acq. Value3 Description1
1 EA $0.00 Scrap Place Holder BQ
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.


  • 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.
  • 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: 8010 NW St Helens Rd
Logistics Warehouse
Portland, OR 97208-2946 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: 225000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 1'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

By appointment only. No customer escorting available for preview. Contact John Miller at 256-966-1430

Loadout Procedures:

Load by appointment only within 10 days of a paid in full invoice. Contact John Miller at 256-966-1430

Secuity Procedures:

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

Maps & Directions

8010 NW St Helens Rd
Logistics Warehouse
Portland, OR 97208-2946 US
8010 NW St Helens Rd, Portland, OR 97208-2946
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