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800,000 lbs (approx.) Light Steel, with ferrous and non-ferrous attachments. Material is located at BLDG 906 Louis Road,

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

03/13/2018 12:00AM Eastern Time

Close Time:

03/15/2018 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Camp Lejeune, NC US

Opening Bid:

$25.00

Current Bid:

Sealed Bid

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Lot Details

Description:

800,000 lbs (approx.) Light Steel, with ferrous and non-ferrous attachments. Material is located at BLDG 906 Louis Road, Camp LeJeune. This is a one year term contract. The price per pound will be adjusted every month beginning with the first full month after the start of the contract. 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. Scrap may include but is not limited to: metal cabinets, pipe, frames, sheeting, plate, safes, shipping containers, fencing, boilers, engine parts (certified empty of fluids), steel wheels, wire cable, concertina wire, white goods such as refrigerators (Freon free), washing machines, ovens, and dish washers, pumps, sinks, desks, lockers, chairs, cylinders, office furniture and equipment. Attachments to include but not limited to: wood, plastic, cardboard, rubber, insulation and canvas. 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. Buyer will be required to provide 4 roll-off containers. Flatbeds or open tops may be requested at certain times for oversized items. All personnel entering Camp LeJeune for viewing are required to have a North Carolina "Gold Star" enhancement. Drivers removing material are required to have RapidGate or TWIC cards to access Camp LeJeune. On site government scales will be used for tare and gross weight. Pictures are representative of actual scrap material. The contractor is required to remove full roll-off containers and replace them with empty containers within two (2) workdays of verbal notification. Agreement may be terminated by either party upon 60 days prior written notice. The Company must submit attached Operations Plan prior to being allowed to bid, this must be received at Scottsdale by 5:00pm Eastern Time on March 13, 2018 to email address: Meg.Frausto@liquidityservices.com. *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. Buyer must obtain access to installation through Rapid Gate at 877-727-4342 and apply as an individual, buyer is responsible for all Rapid Gate fees. **Buyer must provide their own MHE and must meet installation approval **Buyer is responsible for maintenance and fuel of their own equipment; buyer is responsible for any spills or leaks caused by their equipment. Hours of operation for the scrap yard: Monday through Friday from 6:30am until 3:00pm. **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 and material grading will be managed by DOD Surplus. *All trash and waste are the responsibility of the contractor for removal. POC is Robert Montgomery @ (602)540-9234.
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Item Manifest
  FSC NSN1 Units Cond2 Acq. Value3 Description1
1
1 EA $0.00 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: 906 Louis Rd.
Government Liquidation C/O DRMO Building 906
Camp Lejeune, NC 28547 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (910) 451-8587

Shipping Info

Approximate Lot Weight: 600000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 80'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

As directed according to lot description.

Loadout Procedures:

Monday or Thursday 8 AM to 2 PM. By Appointment Only.

Secuity Procedures:

Valid drivers License, Proof of Insurance, Vehicle Registration.

Maps & Directions

906 Louis Rd.
Government Liquidation C/O DRMO Building 906
Camp Lejeune, NC 28547 US
906 Louis Rd., Camp Lejeune, NC 28547
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