80,000 lbs. (Approx.) Vehicle Tires located at Scott AFB IL, Camp Lincoln IL, Jefferson Barracks MO, and Jefferson City
Quantity in Lot:
|1 (View Details)|
|06/27/2018 12:00AM Eastern Time|
|06/29/2018 04:00PM Eastern Time|
|7 Days, 12 Hours, 16 Minutes|
|Scott AFB, IL US|
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Description:80,000 lbs. (Approx.) Vehicle Tires located at Scott AFB IL, Camp Lincoln IL, Jefferson Barracks MO, and Jefferson City MO. This is a term contract for the period of performance for 12 months. Culling not permitted. Scrap weight may include tires with and without rims, tubes, and rim liners, which buyer will be responsible for removing as well; tires must be removed within 3 days of notification by D.O.D. surplus personnel. Buyer is responsible for complying with all state and federal laws regarding the transport of tires. Government scales are not available so an empty weight must be obtained from a certified scale and a full weight must be faxed to the GL rep within 24 hours of pick up. Mutilation not required. Point of contact: Dave Simmons, site manager. 602-309-5119.
- 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).
102 South Adams Street
Scott AFB, IL 62225 US
|Facility Manager:||Site Manager|
|Country of Origin:||US|
|Contact Phone:||1 (480) 367-1300|
|Approximate Lot Weight:||80000|
|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
Must have current ID, proof of car insurance and current car registration
Maps & Directions
Scott AFB, IL 62225 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.
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- For more information on shipping these items, please click here.