LOT (350, 000) APPROXIMATELY. ALUMINUM WITH FERROUS AND NON-FERROUS ATTACHMENTS, SCRAP. LOCATED AT PUGET SOUND NAVAL SHIPYARD, BREMERTON, WA. THIS IS SIX MONTH TERM CONTRACT. THE PRICE WILL BE ADJUSTED EVERY 30 DAYS FROM THE BID AWARD DATE. THE REVISED PRICE WILL BE DERIVED BY TAKING THE PRICE OF AMM OLD ALUMINUM SHEET AND CAST LA AT THE APPLICABLE 30 DAY ADJUSTMENT DATE AND DIVIDED INTO THE AMM OLD ALUMINUM SHEET AND CAST LA TAKEN ON THE DAY BIDDING CLOSED. THIS PERCENTAGE CHANGE WILL BE APPLIED TO THE BID PRICE/ LB. MATERIAL TO INCLUDE BUT NOT LIMITED TO: BUNKS, LOCKERS, ELECTRICAL CABINETS AND STRUCTURAL PIECES AND SHAPES, WITH OTHER FOREIGN MATERIAL. THE CONTRACTOR WILL PROVIDE, AT THEIR EXPENSE, OPEN TOP 40 CUBIC YARD CAPACITY ROLL-OFF CONTAINERS THAT USE A CHAIN DRIVE SYSTEM ONLY AT PSNS. THE CONTRACTOR WILL MAINTAIN A QUANTITY OF TWO CONTAINERS AT PUGET SOUND FOR ACCUMULATION OF SCRAP PRODUCTS. THE CONTRACTOR WILL LABEL THEIR CONTAINERS WITH THE COMPANY NAME, AN IDENTIFYING NUMBER. LABELING WILL BE OF A PERMANENT NATURE. PSNS RESERVES THE RIGHT TO VERIFY ALL TARE WEIGHTS OF CONTAINERS WHEN DELIVERED. PSNS RESERVES THE RIGHT TO REFUSE ANY ROLL-OFF CONTAINERS DETERMINED TO BE IN AN UNSAFE OR POOR CONDITION. THE CONTRACTOR WILL BE REQUIRED TO REPLACE ANY ROLL-OFF CONTAINERS IN AN UNSAFE OR POOR CONDITION WITHIN 48 HOURS OF NOTIFICATION OF THE SUBJECT CONTAINERS. THE CONTRACTOR IS REQUIRED TO REMOVE FULL ROLL-OFF CONTAINERS AND REPLACE THEM WITH EMPTY CONTAINERS WITHIN TWO WORKDAYS OF VERBAL NOTIFICATION AND WITHIN FIVE WORKDAYS OF WRITTEN NOTIFICATION BY THE PSNS REPRESENTATIVE OR GOVERNMENT LIQUIDATION REPRESENTATIVE WHEN REMOVAL IS REQUIRED. WRITTEN NOTIFICATION VIA FAX WILL BE CONSIDERED THE SAME AS VERBAL NOTIFICATION AND REMOVAL WILL BE REQUIRED WITHIN TWO (2) WORKDAYS. ALL PERSONNEL ENTERING PSNS FOR VIEWING OR PICK-UP ARE REQUIRED TO BE A UNITED STATES CITIZEN. AN I-9 FORM ALONG WITH A TRUE COPY OF PERSONS BIRTH CERTIFICATE WITH RAISED SEAL OR VALID PASSPORT WILL NEED TO BE PRESENTED AT THE PASS AND ID OFFICE. AN ENTRANCE LETTER TO PUGET SOUND NAVAL SHIPYARD MUST BE OBTAINED FROM ADAM EBNER AT 253-966-1430 AND RETURNED AT LEAST 3 DAYS PRIOR TO VIEWING. MUTILATION IS REQUIRED.
For all one-year term contracts Winning Bidder is responsible for a down payment of 1/12 or 8.33% of the winning bid price within three days of award (note: 1/12 or 8.33% represents the last month's invoice). This payment will be kept for the length of the contract and will be applied as payment for month 12 of the contract.
For all 6 month term contracts Winning Bidder is responsible for a down payment of 10% of the winning bid price within three days of award. This payment will be kept for the length of the contract and will be applied as payment for month 6 of the contract.
For all three-month term contracts Winning Bidder is responsible for a down payment of 10% of the winning bid price within three days of award. This payment will be kept for the length of the contract and will be applied as payment for month 3 of the contract.
For all three-year term contracts Winning Bidder is responsible for a down payment of 1/36 of the winning bid price within three days of award (note: 1/36 or 2.78% represents the last month's invoice). This payment will be kept for the length of the contract and will be applied as payment for month 36 of the contract.
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
DRMS Federal Condition Codes. Click on code for more information.
3
The Acquisition value shown represents the original price paid by
the government for the item(s) listed. This data is provided by the
government and should be considered only as reference
of the original purchase price for this item(s).
By appointment only. No customer escorting available for preview.
Contact Lonny Jenkerson at (253) 966-6372 or Adam Ebner (253) 966-1430 for Scrap Sales
Loadout Procedures:
Load by appointment only within 10 business days of a paid in full invoice
Contact Lonny Jenkerson at (253) 966-6372 or Adam Ebner (253) 966-1430 for Scrap Sales
Security Procedures:
Must have current ID, proof of car insurance and current car registration.
Contact Lonny Jenkerson at (253) 966-6372 or Adam Ebner (253) 966-1430 for Scrap Sales
Bidding Restrictions
EUC Certificate Required:
All winning bids in this sale require an
End-Use-Certificate (EUC).
No lots will be sold to any prohibited entity.
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