1,000,000 lbs. (apprx) Unprepared mixed heavy and light steel & iron which may include ferrous and non-ferrous attachmen
Quantity in Lot:
|1 (View Details)|
|04/03/2018 12:00AM Eastern Time|
|04/05/2018 04:00PM Eastern Time|
This lot is closed.
|Fort Bragg, NC US|
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- Lot Details
- Event Details
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- Preview & Loadout
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Description:1,000,000 lbs. (apprx) Unprepared mixed heavy and light steel & iron which may include ferrous and non-ferrous attachments, staged loosely on the ground and some contained in hoppers. Lot is located at Bldg J-1334 Knox St, Fort Bragg NC, 28310. This Contract is for (6) mo. Duration. Access to the base requires an On-site Background Check, Valid Driver's License, Proof of Insurance, and Proof of Registration are required, in order to obtain a security pass before entering the Base. Buyers with Drivers from KY, ME, MN, MO, MT, OK, PA, SC, and WA, must refer to Real ID Act for further Access requirements. Lot may include but is not limited to: vehicular components, frames, chains, racks, desks, shelving, file cabinets, wall lockers, nuts, bolts, hardware and more. Buyer Load, No GL Assistance is available. No culling is permitted. The buyer is required to remove all material within (3) three days of being notified. The Buyer is required to stage at least (3) 30-yard roll-off containers or other type of open top container of the same size or greater, for scrap accumulation. GL, will place some scrap items directly into roll-off at time of receipt. Government scales on site. The Buyer is responsible for spills, including the use of absorbents and disposal of all materials used in spill cleanup, from the immediate scrap storage area and from any trucks or equipment brought on site by the Buyer. Buyer is responsible for working in a neat and safe manner by following GL and Fort Bragg Safety Rules and Regulations. 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. Preview and load out by appointment only. Pictures are a representation of lot only.
- 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).
Bldg. #J-1334 Knox St.
Fort Bragg, NC 28310 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Contact Fax:||1 (910) 436-3534|
|Approximate Lot Weight:||1000000|
|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
By appointment only. No customer escorting available for preview.
Load by appointment only within 10 business days of a paid in full invoice ABSOLUTELY NO LOADOUTS ON FRIDAY
Drivers license, proof of insurance, security inspection of vehicle.
Maps & Directions
Fort Bragg, NC 28310 US
- 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.