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100,000 lbs. of fired aluminum consisting of 30 mm casings, infrared flare case cartridges, aircraft flare, simulators,

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

04/27/2018 12:00AM Eastern Time

Close Time:

05/01/2018 04:00PM Eastern Time

Time Left:

This lot is closed.

Item Location:

Nellis AFB, NV US

Opening Bid:

$25.00

Current Bid:

Sealed Bid

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Lot Details

Description:

100,000 lbs. of fired aluminum consisting of 30 mm casings, infrared flare case cartridges, aircraft flare, simulators, and other fired aluminum with ferrous and non-ferrous attachments. Period of performance is for 12 months. The company is required to provide (1) 40-yard open-top container with lid or cover or (2) roll-off boxes with lid or cover for a collection of scrap. Roll-off containers must be weighed empty, dropped off at the site for loading, and full containers must be weighed. Government scales will be used for weighing out property. The company must remove roll-off box's or open top container within (3) working days after notification and replace them with (1) empty roll-offs or open-top containers when full containers are picked up.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 Old Aluminum Sheet and Cast San Francisco on the first Thursday of the month and dividing it into the AMM Old Aluminum Sheet, and Cast San Francisco used on contract start date. The percentage of the price per pound to arrive at an adjusted price. Buyer must provide all trucks a BOL to access the Base. GL will not provide the BOL's for removal. By bidding, each bidder represents warrants, and certifies that ALL materials purchased will not be re-used or refurbished, 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 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: 5502 Blytheville Dr
Bldg. 1020
Nellis AFB, NV 89191 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (801) 773-0854

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, Tuesday and Thursday only from 8:00am until 2:30pm.

Loadout Procedures:

Monday, Tuesday, and Friday by appointments only. Contact Jessica Berry at 602-309-9073.

Secuity Procedures:

Must have current ID, proof of car insurance and current car registration. If you have a state license from Utah, Washington, or New Mexico, you must have a second form of ID. One of the three; passport, social security card, or birth certificate. All visitors names will b ran for warrants.

Maps & Directions

5502 Blytheville Dr
Bldg. 1020
Nellis AFB, NV 89191 US
5502 Blytheville Dr, Nellis AFB, NV 89191
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