500,000 lbs. (approx.) Light and heavy steel, Aluminum, Brass (no firearms brass or range residue), Copper wiring, some
Quantity in Lot:
|1 (View Details)|
|04/27/2018 12:00AM Eastern Time|
|05/01/2018 04:00PM Eastern Time|
This lot is closed.
|Goose Creek, SC US|
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Description:500,000 lbs. (approx.) Light and heavy steel, Aluminum, Brass (no firearms brass or range residue), Copper wiring, some plastics, unprepared scrap to be delivered over a 12 month period. Materials may include, but are not limited to pipe, angle, desks, chairs, office furniture, structures, rail, plate and sheet metal, cables and wire, drained certified refrigeration equipment, demil residue, vehicle residue, inert ammo storage containers, with other ferrous and nonferrous attachments, and other foreign attachments to be disposed of at buyer s expense. Buyer will place at minimum, two (2) open top 40 yd roll offs at SAIC Building 1020 North Point Industrial Blvd, Hanahan, SC, one (1) 40 yd open top roll off at SPAWAR 1008 Trident Street, Hanahan, SC, two (2) 40 yd roll offs at Naval Shipyard Complex, Buildings 1636, 1637 and 1638, Ave B North, Hanahan, SC and one (1) 40 yd open top roll off at Naval Weapons Station Building 3112, Tank Rd, Hanahan, SC. If emergent situation requires, the company may be required to place additional dumpsters/hoppers/flatbeds as necessary. Buyer is responsible for cutting and loading of any oversize material that will not fit into roll-offs or onto flatbed. Burn permits will be required if cutting is needed and buyer must adhere to base regulations for open flame work. Property must be removed with in three (3) working days of notification by Government Liquidations personnel and an empty put in its place, certified weight slips empty and full will be given/faxed/e-mailed to Government Liquidations personnel, within 12 hours of receipt. All personnel entering the areas for viewing or picking up material are required to be a United States Citizen. A state driver s license, vehicle registration and proof of insurance must be presented to the visitor control office at the base entrance. All vehicles will be searched prior to being allowed onto the properties. The buyer must ensure their vehicles; and equipment does not leak fluids. In the event of spills, the contractor will be responsible for all clean up. Buyer must comply with all applicable Federal and State environmental, transportation, base, and safety laws and regulations. Pictures are a representation of lot. 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.
- 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).
2316 Red Bank Road, Suite 100
Goose Creek, SC 29445 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Approximate Lot Weight:||500000|
|Shipping QTY:||500000 EA|
|Approximate Dim. or Lot Cube:||20(L x W x H)|
|Shipping Info:||Click for more info|
Preview & Loadout
Unmanned site. Appointment only. No customer escorting available for preview.
Load by appointment only within 10 business days of a paid in full invoice
Must have current ID, proof of car insurance and current car registration.
Maps & Directions
Goose Creek, SC 29445 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.