800,000 lbs.(approx.) Steel, light and heavy, unprepared, scrap metal to include housings, machinery parts, rails, table
Quantity in Lot:
|1 (View Details)|
|05/22/2018 12:00AM Eastern Time|
|05/24/2018 04:00PM Eastern Time|
|2 Days, 4 Hours, 42 Minutes|
|Fort Drum, NY US|
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Description:800,000 lbs.(approx.) Steel, light and heavy, unprepared, scrap metal to include housings, machinery parts, rails, tables, chairs, desks, banding, cabinets, plates, panels, refrigeration that is free of Freon. Material may have both non-ferrous and non-metallic attachments. All dunnage must removed along by buyer. Buyer must provide (16)Roll-offs 30yd or smaller for placement at various points in Ft. Drum for the collection of scrap and remove full containers within 3 days of notification and replace with empty containers. Drivers dropping off and picking up containers will be required to wear a hardhat and high visibility vest when outside of the truck in the scrap yard. GL will have these items available for use. Refrigeration/HVAC equipment is certified drained. Any property removed by outside sources other than buyer must have authorization on file before removal. There is a scale onsite and that will be used to obtain both empty and loaded weights. If the scale onsite is out of order drivers will be required to obtain weight tickets of both empty and full containers at a certified Cat scale at buyers expense. Purchaser may not use their own scale. There may be a need in the future for the winning bidder to place rolloffs at various sites throughout Ft Drum. The number of rolloffs and location will be determined on an as needed basis. If there are items too large for a container it is the buyers responsibility to either provide flatbed truck or cut item so that it can be removed. A burn permit must be obtained before any cutting can take place. Period of performance is 6 months from award date. Pictures are representative of items in lot being sold. The price 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 No2 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. 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.
Scrap Place Holder BQ
- 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).
1350 Ontario Avenue
Fort Drum, NY 13602 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Approximate Lot Weight:||1|
|Shipping QTY:||1 EA|
|Approximate Dim. or Lot Cube:||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
Requires current state driver's kucebse abd or ID for all occupants, vehicle registration and proof of insurance.
Maps & Directions
Fort Drum, NY 13602 US
EUC Certificate RequiredAll winning Bids in this Lot require an End-User-Certificate (EUC). No Lots will be sold to any prohibited entity.
- 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.
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.