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200,000 lbs. (approx.) Unprepared heavy and light steel & iron which may include ferrous and non-ferrous attachments, st

Quantity in Lot:

1 (View Details)

Auction Type:

Internet Auction

Open Time:

11/26/2018 12:00AM Eastern Time

Close Time:

11/28/2018 04:00PM Eastern Time

Time Left:

9 Days, 3 Hours, 27 Minutes

Item Location:

Clarksville, TN US

Opening Bid:

$25.00

Current Bid:

$0.00

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Lot Details

Description:

200,000 lbs. (approx.) Unprepared heavy and light steel & iron which may include ferrous and non-ferrous attachments, staged in hoppers, cardboard boxes, on pallets, and/or in Roll-Off. Lot is located at 5211B Oregon Ave., Fort Campbell, KY 42223 (Clarksville, TN). This Contract is for (6) Months Duration. Background check at Visitors Center, Valid Driver's License, Proof of Insurance, and Proof of Registration are required, in order to obtain a security pass before entering the Base. Denied background check will deny access. Buyers/Drivers from KY, ME, MN, MO, MT, OK, PA, SC, and WA, need to google the Real ID Act for further Access requirements. Lot may include but not limited to: ammo links, trays, and other components from the On Base Ammo Point (No Fired Munitions), damaged C-Wire, Caging, and Banding. GL will load boxes, pallets, and will dump hopper contents. No culling is permitted. Some scrap may accumulate off-site, on the Base. Buyer Loads at any off-site locations. The buyer is required to remove all material within (5) five days of being notified. The Buyer is required to stage at least (1) one 30-yard roll-off container or other type of open top container of the same size or greater, for scrap accumulation. We, GL, will place some scrap items directly into roll-off at time of receipt. On-Site Government scale will be used in acquiring a tare and gross weight in order to obtain a Net weight of all scrap material being removed. The Buyer is responsible for spills, including the use of absorbents and disposal of all materials used in spill cleanup, from the scrap staging areas and from any trucks or equipment brought on site by the Buyer. The Buyer is responsible for the removal of any non-metallic attachments that may be included in the scrap accumulation, but not being removed with the metal. This may include but is not limited to: wooden desk tops, wooden pallets, or any other non-metallic materials. Buyer is responsible for working in a neat and safe manner by following GL and Fort Campbell Safety Rules and Regulations. The following safety gear is required to be worn at all times while working in the scrap yard: Hardhat, Gloves, Safety Vest, Safety Glasses, Long Pants, & Steel Toed Boots. 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. Some mutilation may have to be completed on-site by using cutting torch. Buyer is responsible for providing cutting torch and personnel to operate the cutting torch. Buyer may be required to obtain a burn permit. If burn permit is required, the buyer is responsible for obtaining the permit. 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 No. 2 Bundle Chicago on the first Thursday of the month and dividing it by the AMM No. 2 Bundle Chicago used on the contract start date. The percentage will be applied to the price per pound to arrive at an adjusted price. Preview and load out by appointment only. No further information is available. Sample Representative Pictures.
Item Manifest
  FSC NSN1 Units Cond2 Description1
1 Item
More Info
1 LB Item Placeholder
DTID:
PLACEHOLDER
Total 1 lbs.  
  • 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: 8th & Oregon
Bldg. 5211 B
Clarksville, TN 42223 US
Facility Manager: Site Manager
Facility EMail: info@govliquidation.com
Country of Origin: US
Contact Phone: 1 (480) 367-1300
Contact Fax: 1 (931) 431-3500

Shipping Info

Approximate Lot Weight: 200000
Weight UOM: LB
Shipping QTY: 1 EA
Approximate Dim. or Lot Cube: 1.00' x 1.00' x 1.00'(L x W x H)
Shipping Info: Click for more info

Preview & Loadout

Preview Arrangements:

Monday-Wednesday 7:30 a.m. - 2:00 p.m. Central Time. By appointment only. No customer escorting available for preview.

Loadout Procedures:

Load-out times are Monday - Wednesday 7:30 a.m. - 2:00 p.m. Central Time. Please call to schedule an appointment within 10 business days of a Paid In Full Invoice. Location : Ft Campbell Kentucky Fort Cambell Blvd Route 41A Building 5211 B Must Enter on the Kentucky side Commercial Vehicles and Vehciles with trailers use gate 7 Personal vehicles not pulling trailers use gate 4

Secuity Procedures:

Must have current ID, proof of car insurance and current car registration.

Maps & Directions

8th & Oregon
Bldg. 5211 B
Clarksville, TN 42223 US
8th & Oregon, Clarksville, TN 42223
Additional Info