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100,000 lbs. (approx.) Scrap Tires Term Contract for a period of 6 months to include 1600R20 Tubeless tires for HEMITT V

Quantity in Lot:

1 (View Details)

Auction Type:

Sealed Bid

Open Time:

05/21/2018 12:00AM Eastern Time

Close Time:

05/23/2018 04:00PM Eastern Time

Time Left:

2 Days, 13 Hours, 7 Minutes

Item Location:

Cherry Point, NC US

Opening Bid:

$1.00

Current Bid:

Sealed Bid

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Lot Details

Description:

100,000 lbs. (approx.) Scrap Tires Term Contract for a period of 6 months to include 1600R20 Tubeless tires for HEMITT Vehicles, LMTV 5 ton tires, Humvee split rim tires, car tires, bus tires, truck tires, tractor tires, Fork-lift tires with rims, and heavy equipment tires. Rims may be attached to the tire, North Carolina has a 500 Tires Maximum per load. Dunnage is included in the total weight, the approx. scrap weight will include dunnage such as partial remains of tires, tubes, rim liners and, pallets, which buyer will be responsible for removing as well. Buyer must provide one 53 foot Box Van Trailer to be dropped and left on site. Buyer must remove 3 days after notification to remove loaded van trailer and replace with an empty van trailer. It is the buyer's responsibility to remove all dunnage. No culling allowed by buyer. Buyer Loads, no Government Liquidation loading assistance. Term contract is for a duration of 1 year and will require minimum of once per week pickup consisting of one 53 foot trailer loads. Buyer or Hauler is required to have proper registration Permits for the State of North Carolina to transport scrap tires and provide copies to site upon request. Failure to abide by scrap tire permit regulations could result in cancellation of contract. Preview and removal by confirmed appointment only with 48 hr. minimum notice. Cherry Point, NC is a Federal Installation and driver must be a US Citizen to access the site. Mutilation not required.
Item Manifest
  FSC NSN1 Units Cond2 Acq. Value3 Description1
1 Item
More Info
1 EA $0.00 Item Placeholder
DTID:
PLACEHOLDER
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: Cleveland Drive
Marine Corp Air Station Bldg. 154D
Cherry Point, NC 28533 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (252) 466-5427

Shipping Info

Approximate Lot Weight: 100000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 52'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

Must call and request a Sponsor to enter MCAS Cherry Point. Appointment only Wednesday or Thursday 7:30 AM to 1 PM. No customer escorting available for preview.

Loadout Procedures:

Load-out Wednesday or Thursday 7:30 AM - 1:00 PM

Secuity Procedures:

Drivers must possess a valid driver's license, proof of insurance and Vehicle registration.

Maps & Directions

Cleveland Drive
Marine Corp Air Station Bldg. 154D
Cherry Point, NC 28533 US
Cleveland Drive, Cherry Point, NC 28533
Additional Info

Place Bid

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Place a bid only if you're serious about making the purchase. You will be entering into a legally binding contract if you are the winning bidder. Please review our Terms and Conditions.

Current High Bid: Sealed Bid
Lowest you may Bid: $1.00
Your Bid: US$